Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Linfield Christian School
990 • Fiscal year 2016 • EIN 95-1683878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$24,689,860
Up $425,888 (+1.8%) from 2015
Net Assets
Up-$2,438,954
Up $535,835 (+18%) from 2015
Liabilities
Down$27,128,814
Down $109,947 (-0.4%) from 2015
Revenue And Expenses
Revenue
Up$10,696,328
Up $1,125,654 (+12%) from 2015
Expenses
Up$10,163,098
Up $583,450 (+6.1%) from 2015
Net Income
Up$533,230
Up $542,204 (+6042%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $11,018,994
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,133,612 | $18,895,718 | ▼ $237,894 |
| Savings and Temporary Cash Investments | $2,753,020 | $2,994,528 | ▲ $241,508 |
| Other Notes and Loans Receivable, Net | $1,718,905 | $2,103,744 | ▲ $384,839 |
| Cash and Non-Interest-Bearing Accounts | $306,398 | $343,983 | ▲ $37,585 |
| Prepaid Expenses and Deferred Charges | $148,702 | $169,789 | ▲ $21,087 |
| Accounts Receivable | $146,549 | $132,145 | ▼ $14,404 |
| Inventories for Sale or Use | $11,499 | $8,919 | ▼ $2,580 |
| Total Assets | $24,263,972 | $24,689,860 | ▲ $425,888 |
| Other Assets Total | $45,287 | $41,034 | ▼ $4,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,700,000 | $22,183,806 | ▼ $516,194 |
| Deferred Revenue | $3,609,895 | $3,938,369 | ▲ $328,474 |
| Accounts Payable and Accrued Expenses | $558,275 | $644,283 | ▲ $86,008 |
| Other Liabilities | $250,861 | $274,984 | ▲ $24,123 |
| Unsecured Notes Loans Payable | $119,730 | $87,372 | ▼ $32,358 |
| Total Liabilities | $27,238,761 | $27,128,814 | ▼ $109,947 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,974,789 | $-2,438,954 | ▲ $535,835 |
| Total Net Assets Fund Balance | $-2,974,789 | $-2,438,954 | ▲ $535,835 |
| Total Liabilities and Net Assets / Fund Balance | $24,263,972 | $24,689,860 | ▲ $425,888 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,200,018 | $11,194,678 | $28,394,696 |
| Equipment | $614,244 | $3,636,493 | $4,250,737 |
| Other Land Buildings | $943,238 | $222,800 | $1,166,038 |
| Land | $138,218 | - | $138,218 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Scheele | Exec. Dir.- Strategic Advancement | FT | $116,608 | $11,894 | $128,502 |
| Drake Charles | VP/Head of School | PT | $117,108 | $11,394 | $128,502 |
| Terry Cutter | Cfoo | FT | $87,227 | $11,475 | $98,702 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Leigh | Chairman |
| Terri Lee Delhamer | Vice Chairman & Treasurer |
| Bryce Myers | Trustee |
| David Fahrion | Trustee |
| Deanna Elliano | Trustee |
| Dennis Hollingsworth | Trustee |
| Elise Wakefield | Trustee |
| William Bohmer | Trustee |
| Victoria Bush | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cascade Construction Inc | Construction | 30540 Avenida Buena Suerte, Temecula, CA 92592 | $304,986 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $647,111
- Program Service Revenue
- $10,011,012
- Investment Income
- $-10,863
- Other Revenue
- $49,068
- All Other Contributions
- $17,242
- Change in Net Assets
- $533,230
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,475,703 |
| Other Expenses | $3,659,160 |
| Grants and Similar Amounts Paid | $1,028,235 |
| Total Fundraising Expense | $27,522 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,771,753 | $425,871 | $1,862 | $4,199,486 |
| Grants to Domestic Individuals | $1,028,235 | - | - | $1,028,235 |
| Depreciation Depletion | $900,270 | $48,247 | $9,666 | $958,183 |
| Interest | $899,741 | $28,654 | $9,551 | $937,946 |
| Other Employee Benefits | $473,047 | $80,128 | $244 | $553,419 |
| Occupancy | $453,372 | $30,144 | $4,112 | $487,628 |
| Current Officers, Directors, Trustees, and Key Employees | - | $367,612 | - | $367,612 |
| Payroll Taxes | $278,420 | $76,628 | $138 | $355,186 |
| Advertising | - | $119,994 | $32 | $120,026 |
| Travel | $75,896 | $283 | $57 | $76,236 |
| Insurance | $55,605 | $9,751 | $603 | $65,959 |
| Information Technology | $56,476 | $8,537 | $657 | $65,670 |
| Other Expenses | $177,537 | $62,000 | $577 | $62,000 |
| Fees for Services Accounting | - | $41,548 | - | $41,548 |
| Office Expenses | $17,298 | $11,468 | $5 | $28,771 |
| All Other Expenses | $16,522 | $8,424 | $18 | $24,964 |
| Total Functional Expenses | $8,731,324 | $1,404,252 | $27,522 | $10,163,098 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,500 |
| 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
| Liability | Amount |
|---|---|
| Amounts held for others | $259,260 |
| Capital Lease Obligation | $15,724 |
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
- Yes
- 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
“The organization requires all board members to annually complete and sign a conflict of interest questionnaire. The board scribe is responsible for reviewing the signed statements and ensuring board members are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board scribe would notify the board chairman and that board member would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Officers who are also employees are required to report any conflicts of interest as part of their annual employment update.”
Form 990, Part VI, Section B, line 15
“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
- 2017-04-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Drake Charles
- Formed
- 1936
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 209
- Volunteers
- 383
Preparer
- Firm
- Capin Crouse LLP
- Address
- 3010 Saturn Street Suite 205, Brea, CA 92821
- Preparer
- Daren Daiga
- 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 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, 2016 and 2015, 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.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132145 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367612 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Cascade Construction Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 268921 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1028235 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 533230 |
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| IRS990/CYTotalExpensesAmt | 0 | 10163098 |
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| IRS990/CYTotalRevenueAmt | 0 | 10696328 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 958183 |
| IRS990/Desc | 0 | High School (9-12) school program for approximately 358 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/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2605 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4902409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41548 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman & Treasurer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Exec. Dir.- Strategic Advancement |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12549 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 577327 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1028235 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1028235 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 11018994 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 98883 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 257802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 657 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8537 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65670 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65959 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9551 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 899741 |
| IRS990/InterestGrp/TotalAmt | 0 | 937946 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11499 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15053971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19133612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18895718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33949689 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12549 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41196 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O for organization's mission statement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22700000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22183806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2974789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2438954 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12549 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11119 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11119 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57687 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -12119 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4112 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 453372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 487628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 473047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 553419 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Admin service and suppl |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 416854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274984 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 425871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3771753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4199486 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1718905 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2103744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 138 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 278420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 355186 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169789 |
| IRS990/PrincipalOfficerNm | 0 | Drake Charles |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9973104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9973104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37908 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Middle School (6-8) school program for approximately 194 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/ExpenseAmt | 0 | 1927648 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 227007 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2256012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Elementary school (Jr. K-5) school program for approximately 273 students. At Linfield college prep begins in the 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/ExpenseAmt | 0 | 1901267 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 223901 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2723930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 556312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 878170 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5910 |
| IRS990/PYOtherExpensesAmt | 0 | 3614368 |
| IRS990/PYOtherRevenueAmt | 0 | 92271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8916181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5087110 |
| IRS990/PYTotalExpensesAmt | 0 | 9579648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9570674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 533230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 629869 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57687 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5031070 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2753020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2994528 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17200018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11194678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28394696 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 614244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3636493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4250737 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138218 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 943238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 222800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1166038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 259260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Amounts held for others |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Lease Obligation |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016 and 2015, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18895718 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 274984 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,689,860
- Liabilities
- $27,128,814
- Net assets
- -$2,438,954
- Revenue
- $10,696,328
- Expenses
- $10,163,098
- Net income
- $533,230