Civic Intelligence

Linfield Christian School

990 • Fiscal year 2015 • EIN 95-1683878

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.Linfield.com

View Organization Page

31950 Pauba RoadTemecula, CA 92592

(951) 676-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,661

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$24,263,972

Down $410,662 (-1.7%) from 2014

Net Assets

Down

-$2,974,789

Down $357,050 (-14%) from 2014

Liabilities

Down

$27,238,761

Down $53,612 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$9,570,674

Up $1,044,869 (+12%) from 2014

Expenses

Up

$9,579,648

Up $961,583 (+11%) from 2014

Net Income

Up

-$8,974

Up $83,286 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2011: $25,548,197Liabilities 2011: $27,190,853Net Assets 2011: -$1,642,6562011Assets 2012: $24,856,518Liabilities 2012: $27,267,579Net Assets 2012: -$2,411,0612012Assets 2013: $24,751,653Liabilities 2013: $27,277,132Net Assets 2013: -$2,525,4792013Assets 2014: $24,674,634Liabilities 2014: $27,292,373Net Assets 2014: -$2,617,7392014Assets 2015: $24,263,972Liabilities 2015: $27,238,761Net Assets 2015: -$2,974,7892015Assets 2016: $24,689,860Liabilities 2016: $27,128,814Net Assets 2016: -$2,438,9542016Assets 2017: $24,968,560Liabilities 2017: $27,648,289Net Assets 2017: -$2,679,7292017Assets 2018: $24,820,127Liabilities 2018: $26,370,229Net Assets 2018: -$1,550,1022018Assets 2019: $25,058,816Liabilities 2019: $27,492,790Net Assets 2019: -$2,433,9742019Assets 2020: $25,704,715Liabilities 2020: $30,533,374Net Assets 2020: -$4,828,6592020Assets 2021: $27,130,499Liabilities 2021: $28,612,231Net Assets 2021: -$1,481,7322021Assets 2022: $33,751,421Liabilities 2022: $28,614,892Net Assets 2022: $5,136,5292022Assets 2023: $35,178,714Liabilities 2023: $28,318,404Net Assets 2023: $6,860,3102023Assets 2024: $36,258,868Liabilities 2024: $28,191,366Net Assets 2024: $8,067,5022024Assets 2025: $40,077,912Liabilities 2025: $30,683,172Net Assets 2025: $9,394,7402025

Highlighted filing

2015

Assets$24,263,972
Liabilities$27,238,761
Net Assets-$2,974,789
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $8,065,4362011Expenses 2012: $7,684,2182012Expenses 2013: $8,222,8852013Revenue 2014: $8,525,805Expenses 2014: $8,618,065Net Income 2014: -$92,2602014Revenue 2015: $9,570,674Expenses 2015: $9,579,648Net Income 2015: -$8,9742015Revenue 2016: $10,696,328Expenses 2016: $10,163,098Net Income 2016: $533,2302016Revenue 2017: $11,169,491Expenses 2017: $10,758,488Net Income 2017: $411,0032017Revenue 2018: $12,305,861Expenses 2018: $12,056,361Net Income 2018: $249,5002018Revenue 2019: $12,208,817Expenses 2019: $11,914,117Net Income 2019: $294,7002019Revenue 2020: $12,889,610Expenses 2020: $12,742,328Net Income 2020: $147,2822020Revenue 2021: $14,520,498Expenses 2021: $12,547,337Net Income 2021: $1,973,1612021Revenue 2022: $18,620,731Expenses 2022: $14,342,014Net Income 2022: $4,278,7172022Revenue 2023: $18,379,381Expenses 2023: $16,691,288Net Income 2023: $1,688,0932023Revenue 2024: $19,490,884Expenses 2024: $18,241,532Net Income 2024: $1,249,3522024Revenue 2025: $20,542,414Expenses 2025: $19,378,561Net Income 2025: $1,163,8532025

Highlighted filing

2015

Revenue$9,570,674
Expenses$9,579,648
Net Income-$8,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$9,875,829
Mission and Program Overview

Mission

Linfield christian school provides a college preparatory education in a caring, relational, christ-centered environment that develops and inspires students to: know jesus christ as lord; love others as themselves; and grow in knowledge and skill.

Kindergarten through 12th grade Christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,485,529$19,133,612▼ $351,917
Savings and Temporary Cash Investments$2,334,227$2,753,020▲ $418,793
Other Notes and Loans Receivable, Net$1,650,046$1,718,905▲ $68,859
Cash and Non-Interest-Bearing Accounts$391,597$306,398▼ $85,199
Prepaid Expenses and Deferred Charges$155,246$148,702▼ $6,544
Accounts Receivable$93,207$146,549▲ $53,342
Inventories for Sale or Use$5,559$11,499▲ $5,940
Total Assets$24,674,634$24,263,972▼ $410,662
Other Assets Total$559,223$45,287▼ $513,936
Liabilities
Tax Exempt Bond Liabilities$23,625,000$0▼ $23,625,000
Mortgage Notes Payable Secured by Investment Property$184,191$22,844,184▲ $22,659,993
Deferred Revenue$2,862,339$3,609,895▲ $747,556
Accounts Payable and Accrued Expenses$440,967$558,275▲ $117,308
Other Liabilities$179,876$226,407▲ $46,531
Total Liabilities$27,292,373$27,238,761▼ $53,612
Net Assets / Fund Balance
Unrestricted Net Assets$-2,617,739$-2,974,789▼ $357,050
Total Net Assets Fund Balance$-2,617,739$-2,974,789▼ $357,050
Total Liabilities and Net Assets / Fund Balance$24,674,634$24,263,972▼ $410,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,410,932$10,467,574$27,878,506
Equipment$626,644$3,425,634$4,052,278
Other Land Buildings$957,818$198,372$1,156,190
Land$138,218-$138,218
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drake CharlesVP/Head of SchoolPT$98,529$12,132$110,661
Terry CutterCfooFT$87,470$12,132$99,602
Steve ScheeleExecutive Director Strategic AdvancementFT$63,644$6,066$69,710

Board Members and Trustees

NameTitle
Kenneth W Crawford JrChairman
Terri Lee DelhamerVice Chairman & Treasurer
Bryce MyersTrustee
Daniel LeighTrustee
David FahrionTrustee
Deanna EllianoTrustee
Dennis HollingsworthTrustee
Elise WakefieldTrustee
Vicki BushTrustee
William BohmerTrustee
John GiardinelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$556,312
Program Service Revenue
$8,916,181
Investment Income
$5,910
Other Revenue
$92,271
All Other Contributions
$17,002
Change in Net Assets
$-8,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,608,233
Revenue Not Reported on Financial Statements
$-37,559
Revenue Not Reported on Form 990
$-880,568
Other Revenue Adjustments
$-37,559
Total Revenue per Audited Statements
$8,727,665
Total Revenue per Form 990
$9,570,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,087,110
Other Expenses$3,614,368
Grants and Similar Amounts Paid$878,170
Total Fundraising Expense$28,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,415,150$344,269$1,848$3,761,267
Depreciation Depletion$877,224$46,750$9,428$933,402
Grants to Domestic Individuals$878,170--$878,170
Other Employee Benefits$488,068$123,070$310$611,448
Interest$562,707$17,921$5,974$586,602
Occupancy$449,346$35,004$4,035$488,385
Current Officers, Directors, Trustees, and Key Employees-$366,633-$366,633
Payroll Taxes$275,165$72,457$140$347,762
Other Expenses$144,398$74,250$554$144,398
Advertising-$86,205-$86,205
Travel$77,235--$77,235
Information Technology$65,231$9,861$759$75,851
Insurance$55,493$9,608$602$65,703
Office Expenses$30,891$6,570$20$37,481
Fees for Services Accounting-$37,149-$37,149
All Other Expenses$11,685$21,596-$33,281
Fees for Services Other-$22,918-$22,918
Fees for Services Legal-$4,030-$4,030
Total Functional Expenses$8,258,296$1,292,834$28,518$9,579,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,579,648
Total Expenses per Audited Statements$9,086,816
Expenses per Audited Statements$8,701,478
Expenses Not Reported on Financial Statements$878,170
Other Expense Adjustments$878,170
Expenses Not Reported on Form 990$385,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts held for others$226,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and is detail reviewed by the CFO. The 990 is then sent to the Finance Committee prior to being filed. The full board has delegated this authority to the Finance Committee.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest questionnaire is completed annually by each Trustee and Officer. The completed questionnaires are reviewed by top management for any conflicts of interests and addressed accordingly.”

Form 990, Part VI, Section B, line 15A

“The Compensation Committee, which is an independent committee of the Board of Trustees, determines the compensation for the President. The Compensation Committee utilizes salary surveys and other contemporaneous data to determine the pay. The compensation approval is documented in the board minutes. The president utilizes salary surveys to determine officer compensation. The approved compensation is documented in the minutes via the budgeting process and approved by the board at that time.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Linfield Christian School
EIN
95-1683878
Phone
9516768111
Address
31950 Pauba Road, Temecula, CA 92592

Signing Officer

Name
Terry Cutter
Title
Cfoo
Phone
9516768111
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drake Charles
Formed
1936
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
500

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Organization'S mission:

“Linfield Christian School is an independent college preparatory school that exists to challenge boys and girls and young men and women ...To know Jesus Christ as Lord..To love others as themselves..To grow in knowledge and skill..in order that they may serve the Lord and the world through their character and leadership.”

Form 990, Part XI, line 9:

“Write-off on unamortized debt issuance costs -348,076.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The combined financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of June 30, 2015 and 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. The Organization files information tax returns in the U.S. and California. The Organization is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Part XI, Line 2D - Other Adjustments:

“Related organization activity reported in consolidated financial statements -2,398. Student financial aid reported net of tuition revenue per audit -878,170.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses reported on Part VIII, Line 6b -37,559.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reported on Part IX 37,559. Related organization activity reported in consolidated financial statements 347,779.”

Part XII, Line 4B - Other Adjustments:

“Student financial aid reported net of tuition revenue per audit 878,170.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0High School (9-12) school program for approximately 338 students. 97% of our high school graduates go on to college. Linfield's students SAT/ACT scores are consistently the highest of any school in the area. High school students receive personalized college counseling. High school students can also participate in our award winning band and performing arts programs. We also offer 18 high school sports and have a winning tradition including 84 league championships and 16 CIF championships. High school students are challenged to develop an authentic faith in both the classroom and through mission opportunities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth W Crawford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Lee Delhamer
IRS990/Form990PartVIISectionAGrp/PersonNm2John Giardinelli
IRS990/Form990PartVIISectionAGrp/PersonNm3David Fahrion
IRS990/Form990PartVIISectionAGrp/PersonNm4Deanna Elliano
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Leigh
IRS990/Form990PartVIISectionAGrp/PersonNm6Elise Wakefield
IRS990/Form990PartVIISectionAGrp/PersonNm7William Bohmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicki Bush
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryce Myers
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Cutter
IRS990/Form990PartVIISectionAGrp/PersonNm12Drake Charles
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Scheele
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director Strategic Advancement
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0489027
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0878170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0878170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09875829
IRS990/GrossRentsGrp/RealAmt0135880
IRS990/GrossSalesOfInventoryAmt0256546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0759
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09861
IRS990/InformationTechnologyGrp/ProgramServicesAmt065231
IRS990/InformationTechnologyGrp/TotalAmt075851
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt09608
IRS990/InsuranceGrp/ProgramServicesAmt055493
IRS990/InsuranceGrp/TotalAmt065703
IRS990/InterestGrp/FundraisingAmt05974
IRS990/InterestGrp/ManagementAndGeneralAmt017921
IRS990/InterestGrp/ProgramServicesAmt0562707
IRS990/InterestGrp/TotalAmt0586602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011499
IRS990/InvestmentIncomeGrp/ExclusionAmt05910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014091580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019485529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019133612
IRS990/LandBldgEquipCostOrOtherBssAmt033225192
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt037559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O for organization's mission statement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022844184
IRS990/NetAssetsOrFundBalancesBOYAmt0-2617739
IRS990/NetAssetsOrFundBalancesEOYAmt0-2974789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11050
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098321
IRS990/NetUnrelatedBusTxblIncmAmt0-11050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04035
IRS990/OccupancyGrp/ManagementAndGeneralAmt035004
IRS990/OccupancyGrp/ProgramServicesAmt0449346
IRS990/OccupancyGrp/TotalAmt0488385
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06570
IRS990/OfficeExpensesGrp/ProgramServicesAmt030891
IRS990/OfficeExpensesGrp/TotalAmt037481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559223
IRS990/OtherAssetsTotalGrp/EOYAmt045287
IRS990/OtherChangesInNetAssetsAmt0-348076
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611448
IRS990/OtherExpensesGrp/Desc0Finance charges
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Admin service and suppl
IRS990/OtherExpensesGrp/Desc3Instructional materials
IRS990/OtherExpensesGrp/FundraisingAmt04848
IRS990/OtherExpensesGrp/FundraisingAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174250
IRS990/OtherExpensesGrp/ProgramServicesAmt0465369
IRS990/OtherExpensesGrp/ProgramServicesAmt1360058
IRS990/OtherExpensesGrp/ProgramServicesAmt2102106
IRS990/OtherExpensesGrp/ProgramServicesAmt3144398
IRS990/OtherExpensesGrp/TotalAmt0484760
IRS990/OtherExpensesGrp/TotalAmt1360058
IRS990/OtherExpensesGrp/TotalAmt2176910
IRS990/OtherExpensesGrp/TotalAmt3144398
IRS990/OtherLiabilitiesGrp/BOYAmt0179876
IRS990/OtherLiabilitiesGrp/EOYAmt0226407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03415150
IRS990/OtherSalariesAndWagesGrp/TotalAmt03761267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01650046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01718905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275165
IRS990/PayrollTaxesGrp/TotalAmt0347762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148702
IRS990/PrincipalOfficerNm0Drake Charles
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08874776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08874776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141405
IRS990/ProgSrvcAccomActy2Grp/Desc0Middle School (6-8) school program for approximately 189 students. Students at middle school continue their collegiate journey through continued exposure in the classroom to technology, modern science laboratories and the arts. Middle school students can pursue extra-curricular opportunities in athletics, performing arts and band. Middle School students are challenged to grow in their faith through weekly chapels and ministry opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01850297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0196757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02110747
IRS990/ProgSrvcAccomActy3Grp/Desc0Elementary school (Jr. K-5) school program for approximately 254 students. At Linfield, college prep begins in elementary school. Students benefit from a low student/teacher ratio, a rigorous curriculum and qualified, caring faculty. The elementary program includes training in current technology, art, performing arts and opportunities in band, while providing a biblical perspective aimed to grow the students' faith.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01809200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0192387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02380586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0821558
IRS990/PYInvestmentIncomeAmt03496
IRS990/PYOtherExpensesAmt03315736
IRS990/PYOtherRevenueAmt092796
IRS990/PYProgramServiceRevenueAmt08259416
IRS990/PYRevenuesLessExpensesAmt0-92260
IRS990/PYSalariesCompEmpBnftPaidAmt04480771
IRS990/PYTotalExpensesAmt08618065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08525805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0539310
IRS990/RentalIncomeOrLossGrp/RealAmt098321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04424848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02334227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02753020
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017410932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010467574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027878506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03425634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04052278
IRS990ScheduleD/ExpensesNotReportedAmt0385338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0878170
IRS990ScheduleD/ExpensesSubtotalAmt08701478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138218
IRS990ScheduleD/OtherExpensesIncludedAmt0385338
IRS990ScheduleD/OtherExpensesNotIncludedAmt0878170

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,263,972
Liabilities
$27,238,761
Net assets
-$2,974,789
Revenue
$9,570,674
Expenses
$9,579,648
Net income
-$8,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.1$30.7$9.39$20.5$19.4$1.16
2024Detailed filing. Detailed filing data is available for this year.$36.3$28.2$8.07$19.5$18.2$1.25
2023Detailed filing. Detailed filing data is available for this year.$35.2$28.3$6.86$18.4$16.7$1.69
2022Detailed filing. Detailed filing data is available for this year.$33.8$28.6$5.14$18.6$14.3$4.28
2021Detailed filing. Detailed filing data is available for this year.$27.1$28.6$1.48$14.5$12.5$1.97
2020Detailed filing. Detailed filing data is available for this year.$25.7$30.5$4.83$12.9$12.7$0.15
2019Detailed filing. Detailed filing data is available for this year.$25.1$27.5$2.43$12.2$11.9$0.29
2018Detailed filing. Detailed filing data is available for this year.$24.8$26.4$1.55$12.3$12.1$0.25
2017Detailed filing. Detailed filing data is available for this year.$25.0$27.6$2.68$11.2$10.8$0.41
2016Detailed filing. Detailed filing data is available for this year.$24.7$27.1$2.44$10.7$10.2$0.53
2015Detailed filing. Detailed filing data is available for this year.$24.3$27.2$2.97$9.57$9.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$24.7$27.3$2.62$8.53$8.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$27.3$2.53$8.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$27.3$2.41$7.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$27.2$1.64$8.07