Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$143,816
Down $48,165 (-25%) from 2016
Net Assets
Down-$66,265
Down $18,205 (-38%) from 2016
Liabilities
Down$210,081
Down $29,960 (-12%) from 2016
Revenue
Down$1,927,144
Down $64,985 (-3.3%) from 2016
Expenses
Down$1,945,349
Down $2,276 (-0.1%) from 2016
Net Income
Down-$18,205
Down $62,709 (-141%) from 2016
Christian day school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $72,511 | $57,216 | ▼ $15,295 |
| Cash and Non-Interest-Bearing Accounts | $72,222 | $46,793 | ▼ $25,429 |
| Savings and Temporary Cash Investments | $43,815 | $38,899 | ▼ $4,916 |
| Accounts Receivable | $2,525 | $0 | ▼ $2,525 |
| Prepaid Expenses and Deferred Charges | $908 | $908 | → $0 |
| 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 | $191,981 | $143,816 | ▼ $48,165 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,658 | $126,946 | ▲ $1,288 |
| Deferred Revenue | $99,311 | $72,360 | ▼ $26,951 |
| Mortgage Notes Payable Secured by Investment Property | $15,072 | $10,775 | ▼ $4,297 |
| Total Liabilities | $240,041 | $210,081 | ▼ $29,960 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,212 | $13,000 | ▲ $11,788 |
| Unrestricted Net Assets | $-49,272 | $-79,265 | ▼ $29,993 |
| Total Net Assets Fund Balance | $-48,060 | $-66,265 | ▼ $18,205 |
| Total Liabilities and Net Assets / Fund Balance | $191,981 | $143,816 | ▼ $48,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $316,296 | - | $316,296 |
| Leasehold Improvements | $272,705 | - | $272,705 |
| Other Land Buildings | $-658,315 | $869,614 | $211,299 |
| Buildings | $126,530 | - | $126,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Harmon | Principal | FT | $79,644 | $4,250 | $83,894 |
| Name | Title |
|---|---|
| Oscar Martinez | President |
| Marsha Moore | Vice President |
| Lorraine Suter | Secretary |
| Carol Bush | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,298,968 |
| Other Expenses | $646,381 |
| Total Fundraising Expense | $4,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $899,514 | $158,738 | - | $1,058,252 |
| Occupancy | $347,528 | $61,329 | - | $408,857 |
| Payroll Taxes | $80,627 | $14,228 | - | $94,855 |
| Current Officers, Directors, Trustees, and Key Employees | $16,779 | $62,920 | $4,195 | $83,894 |
| Other Employee Benefits | $52,672 | $9,295 | - | $61,967 |
| All Other Expenses | $39,768 | $18,917 | - | $58,685 |
| Depreciation Depletion | $16,722 | $2,951 | - | $19,673 |
| Office Expenses | $16,238 | $2,866 | - | $19,104 |
| Other Expenses | $22,475 | $17,822 | - | $17,822 |
| Insurance | $13,504 | $2,383 | - | $15,887 |
| Information Technology | $10,010 | $1,766 | - | $11,776 |
| Travel | $3,933 | - | - | $3,933 |
| Advertising | $3,629 | - | - | $3,629 |
| Fees for Services Accounting | - | $2,802 | - | $2,802 |
| Interest | - | $1,271 | - | $1,271 |
| Total Functional Expenses | $1,580,120 | $361,034 | $4,195 | $1,945,349 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian day school |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3629 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 38473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL ASHDOWN |
| 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 | 72222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83894 |
| 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 | 58290 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 646381 |
| IRS990/CYOtherRevenueAmt | 0 | 19832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1868755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1298968 |
| IRS990/CYTotalExpensesAmt | 0 | 1945349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1927144 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19673 |
| IRS990/Desc | 0 | Private Christian education, preschool through grade eight, for approximately 220 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 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1580120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2802 |
| 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 | false |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 4250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OSCAR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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 | 79644 |
| 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 4 |
| 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 | 1985434 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22365 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11776 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15887 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/InterestGrp/TotalAmt | 0 | 1271 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| 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 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 869614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 926830 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10775 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -48060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -66265 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 701 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3234 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2533 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22365 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22365 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 408857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19104 |
| 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 | 9295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61967 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS & RETREATS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSACTION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17822 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 899514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1058252 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 908 |
| IRS990/PrincipalOfficerNm | 0 | OSCAR MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION, APPLIC, & REGIST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1775038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1775038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97527 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 690596 |
| IRS990/PYOtherRevenueAmt | 0 | 6693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1887843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1257024 |
| IRS990/PYTotalExpensesAmt | 0 | 1947625 |
| IRS990/PYTotalRevenueAmt | 0 | 1992129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22365 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1868755 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38899 |
| 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 | 316296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 316296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 272705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 272705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -658315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 869614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 211299 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57216 |
| 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 |
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| 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 | 1212 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 191981 |
| IRS990/TotalAssetsEOYAmt | 0 | 143816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 191981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38473 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4195 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 361034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1580120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1945349 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -48060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -66265 |
| IRS990/TotalOtherCompensationAmt | 0 | 4250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1580120 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1868755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79644 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1865521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1927144 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 191981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143816 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3933 |
| IRS990/TravelGrp/TotalAmt | 0 | 3933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.