Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$110,125
Down $35,065 (-24%) from 2014
Net Assets
Up-$92,564
Up $18,447 (+17%) from 2014
Liabilities
Down$202,689
Down $53,512 (-21%) from 2014
Revenue
Down$1,919,196
Down $57,672 (-2.9%) from 2014
Expenses
Down$1,900,749
Down $147,793 (-7.2%) from 2014
Net Income
Up$18,447
Up $90,121 (+126%) from 2014
Christian day school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $74,670 | $44,646 | ▼ $30,024 |
| Cash and Non-Interest-Bearing Accounts | $26,865 | $31,693 | ▲ $4,828 |
| Land, Buildings, and Equipment, Net | $36,339 | $25,762 | ▼ $10,577 |
| Accounts Receivable | $5,202 | $7,116 | ▲ $1,914 |
| Prepaid Expenses and Deferred Charges | $2,114 | $908 | ▼ $1,206 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $145,190 | $110,125 | ▼ $35,065 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,780 | $101,955 | ▼ $32,825 |
| Deferred Revenue | $121,421 | $100,734 | ▼ $20,687 |
| Total Liabilities | $256,201 | $202,689 | ▼ $53,512 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $500 | $1,212 | ▲ $712 |
| Unrestricted Net Assets | $-111,511 | $-93,776 | ▲ $17,735 |
| Total Net Assets Fund Balance | $-111,011 | $-92,564 | ▲ $18,447 |
| Total Liabilities and Net Assets / Fund Balance | $145,190 | $110,125 | ▼ $35,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $280,359 | - | $280,359 |
| Leasehold Improvements | $278,605 | - | $278,605 |
| Other Land Buildings | $-659,732 | $875,031 | $215,299 |
| Buildings | $126,530 | - | $126,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Harmon | Principal | FT | $75,000 | $6,482 | $81,482 |
| Name | Title |
|---|---|
| Carol Bush | President |
| Paul Lu | Vice President |
| Oscar Martinez | Director |
| Michaeljohn Martinez | Secretary |
| Derek Tong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,335,139 |
| Other Expenses | $565,610 |
| Total Fundraising Expense | $307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $973,828 | $108,929 | - | $1,082,757 |
| Occupancy | $317,253 | $28,038 | - | $345,291 |
| Payroll Taxes | $84,265 | $16,238 | - | $100,503 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,482 | - | $81,482 |
| Other Employee Benefits | $56,826 | $13,571 | - | $70,397 |
| Office Expenses | $7,111 | $16,467 | - | $23,578 |
| All Other Expenses | $6,431 | $8,762 | - | $15,193 |
| Insurance | $9,706 | $4,391 | - | $14,097 |
| Information Technology | $7,940 | $5,360 | - | $13,300 |
| Depreciation Depletion | $6,962 | $3,615 | - | $10,577 |
| Other Expenses | $6,347 | $260 | $307 | $6,607 |
| Fees for Services Accounting | - | $5,485 | - | $5,485 |
| Travel | $1,008 | $89 | - | $1,097 |
| Advertising | $883 | - | - | $883 |
| Total Functional Expenses | $1,604,104 | $296,338 | $307 | $1,900,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“In the rare circumstance of a board committee meeting, the committee makes a verbal report to the full board of directors, who incorporates their decision in the written board minutes.”
“The business manager and principal review the tax return before it is filed.”
“During the august/september board orientation and training, the conflicts of interest policy is discussed. Thereafter the board members excuse themselves or are excused by the chairman if there is a conflict of interest with the current discussion or decision.”
“For the principal, the board of directors consults the association of christian schools international's tuition and salary survey. Comparisons are made with schools in our area with similar enrollment. After the principal is in place the principal usually receives the same percentage increase as the faculty. For other personnel, the principal consults the salary survey and reviews the salary scale, benefits, hourly rate and amount of hours per position. Recommendations are made to the board of directors regarding salary and hourly increases and decreases as part of the budget planning process.”
“PROVIDED UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7116 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian day school |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 883 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 883 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 32066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN MATHESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6265748229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 S SANTA ANITA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCADIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81482 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 47217 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 501 |
| IRS990/CYOtherExpensesAmt | 0 | 565610 |
| IRS990/CYOtherRevenueAmt | 0 | 36650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1849979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1335139 |
| IRS990/CYTotalExpensesAmt | 0 | 1900749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1919196 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121421 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10577 |
| IRS990/Desc | 0 | Private Christian education, preschool through grade eight, for approximately 230 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1604104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6482 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK TONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OSCAR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAELJOHN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY HARMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1966413 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14097 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 875031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900793 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Christian day school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -111011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -92564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22915 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -815 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22100 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14550 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 345291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70397 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS & SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX & LICENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6607 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 973828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1082757 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 908 |
| IRS990/PrincipalOfficerNm | 0 | CAROL BUSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION, APPLIC, & REGIST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1798189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1798189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 308 |
| IRS990/PYInvestmentIncomeAmt | 0 | 749 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 596774 |
| IRS990/PYOtherRevenueAmt | 0 | 28290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1920616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1451460 |
| IRS990/PYTotalExpensesAmt | 0 | 2048542 |
| IRS990/PYTotalRevenueAmt | 0 | 1976868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1849164 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44646 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 278605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -659732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 875031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215299 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25762 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Personnel policy manual, employment applications and new student applications list racial nondiscrimination policy. Each year the school takes out a newspaper advertisement publicizing its racial nondiscrimination policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE RARE CIRCUMSTANCE OF A BOARD COMMITTEE MEETING, THE COMMITTEE MAKES A VERBAL REPORT TO THE FULL BOARD OF DIRECTORS, WHO INCORPORATES THEIR DECISION IN THE WRITTEN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS MANAGER AND PRINCIPAL REVIEW THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE AUGUST/SEPTEMBER BOARD ORIENTATION AND TRAINING, THE CONFLICTS OF INTEREST POLICY IS DISCUSSED. THEREAFTER THE BOARD MEMBERS EXCUSE THEMSELVES OR ARE EXCUSED BY THE CHAIRMAN IF THERE IS A CONFLICT OF INTEREST WITH THE CURRENT DISCUSSION OR DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOR THE PRINCIPAL, THE BOARD OF DIRECTORS CONSULTS THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL'S TUITION AND SALARY SURVEY. COMPARISONS ARE MADE WITH SCHOOLS IN OUR AREA WITH SIMILAR ENROLLMENT. AFTER THE PRINCIPAL IS IN PLACE THE PRINCIPAL USUALLY RECEIVES THE SAME PERCENTAGE INCREASE AS THE FACULTY. FOR OTHER PERSONNEL, THE PRINCIPAL CONSULTS THE SALARY SURVEY AND REVIEWS THE SALARY SCALE, BENEFITS, HOURLY RATE AND AMOUNT OF HOURS PER POSITION. RECOMMENDATIONS ARE MADE TO THE BOARD OF DIRECTORS REGARDING SALARY AND HOURLY INCREASES AND DECREASES AS PART OF THE BUDGET PLANNING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1212 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145190 |
| IRS990/TotalAssetsEOYAmt | 0 | 110125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32066 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1604104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1900749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -111011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -92564 |
| IRS990/TotalOtherCompensationAmt | 0 | 6482 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1604104 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1849979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1849164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1919196 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110125 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 89 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.