Civic Intelligence

Arcadia Christian School

990 • Fiscal year 2022 • EIN 95-1738020

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2023

1900 S Santa Anita AveArcadia, CA 91006

(626) 574-8229

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.3%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$154,005

Down $39,284 (-20%) from 2021

Net Assets

Up

$40,488

Up $2,386 (+6.3%) from 2021

Liabilities

Down

$113,517

Down $41,670 (-27%) from 2021

Revenue

Up

$1,161,348

Up $69,285 (+6.3%) from 2021

Expenses

Up

$1,231,599

Up $262,223 (+27%) from 2021

Net Income

Down

-$70,251

Down $192,938 (-157%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $447,303Liabilities 2011: $393,341Net Assets 2011: $53,9622011Assets 2012: $383,642Liabilities 2012: $368,325Net Assets 2012: $15,3172012Assets 2013: $281,171Liabilities 2013: $320,508Net Assets 2013: -$39,3372013Assets 2014: $145,190Liabilities 2014: $256,201Net Assets 2014: -$111,0112014Assets 2015: $110,125Liabilities 2015: $202,689Net Assets 2015: -$92,5642015Assets 2016: $191,981Liabilities 2016: $240,041Net Assets 2016: -$48,0602016Assets 2017: $143,816Liabilities 2017: $210,081Net Assets 2017: -$66,2652017Assets 2018: $93,167Liabilities 2018: $506,876Net Assets 2018: -$413,7092018Assets 2019: $60,857Liabilities 2019: $410,719Net Assets 2019: -$349,8622019Assets 2020: $442,867Liabilities 2020: $527,452Net Assets 2020: -$84,5852020Assets 2021: $193,289Liabilities 2021: $155,187Net Assets 2021: $38,1022021Assets 2022: $154,005Liabilities 2022: $113,517Net Assets 2022: $40,4882022Assets 2023: $148,115Liabilities 2023: $82,639Net Assets 2023: $65,4762023Assets 2024: $405,440Liabilities 2024: $165,426Net Assets 2024: $240,0142024

Highlighted filing

2022

Assets$154,005
Liabilities$113,517
Net Assets$40,488

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,159,295Expenses 2011: $2,179,310Net Income 2011: -$20,0152011Revenue 2012: $2,214,072Expenses 2012: $2,252,717Net Income 2012: -$38,6452012Revenue 2013: $2,092,314Expenses 2013: $2,146,968Net Income 2013: -$54,6542013Revenue 2014: $1,976,868Expenses 2014: $2,048,542Net Income 2014: -$71,6742014Revenue 2015: $1,919,196Expenses 2015: $1,900,749Net Income 2015: $18,4472015Revenue 2016: $1,992,129Expenses 2016: $1,947,625Net Income 2016: $44,5042016Revenue 2017: $1,927,144Expenses 2017: $1,945,349Net Income 2017: -$18,2052017Revenue 2018: $1,779,239Expenses 2018: $2,126,683Net Income 2018: -$347,4442018Revenue 2019: $1,469,506Expenses 2019: $1,405,659Net Income 2019: $63,8472019Revenue 2020: $1,273,750Expenses 2020: $1,008,473Net Income 2020: $265,2772020Revenue 2021: $1,092,063Expenses 2021: $969,376Net Income 2021: $122,6872021Revenue 2022: $1,161,348Expenses 2022: $1,231,599Net Income 2022: -$70,2512022Revenue 2023: $1,660,689Expenses 2023: $1,635,701Net Income 2023: $24,9882023Revenue 2024: $1,859,052Expenses 2024: $1,684,514Net Income 2024: $174,5382024

Highlighted filing

2022

Revenue$1,161,348
Expenses$1,231,599
Net Income-$70,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,161,882
Mission and Program Overview

Mission

Christian day school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,704$136,701▼ $2,003
Accounts Receivable$41,762$6,000▼ $35,762
Land, Buildings, and Equipment, Net$2,823$1,303▼ $1,520
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,289$154,005▼ $39,284
Other Assets Total$10,000$10,001▲ $1
Liabilities
Deferred Revenue$65,122$65,122→ $0
Accounts Payable and Accrued Expenses$90,065$48,395▼ $41,670
Total Liabilities$155,187$113,517▼ $41,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,102$40,488▲ $2,386
Total Net Assets Fund Balance$38,102$40,488▲ $2,386
Total Liabilities and Net Assets / Fund Balance$193,289$154,005▼ $39,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,705-$272,705
Equipment$247,063-$247,063
Other Land Buildings$-644,995$856,294$211,299
Buildings$126,530-$126,530
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward LimonPrincipalFT$72,000$72,000

Board Members and Trustees

NameTitle
Jeff LinChairman
Edward LimonPresident
Gilbert MakVice Chairman
Stephanie CarrollBoard Member
Connie SernaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,207
Program Service Revenue
$1,069,785
Investment Income
$0
Other Revenue
$18,356
All Other Contributions
$73,207
Change in Net Assets
$-70,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,375
Other Expenses$331,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,385$112,127-$747,512
Occupancy$146,677$25,884-$172,561
Current Officers, Directors, Trustees, and Key Employees$36,000$36,000-$72,000
Payroll Taxes$40,016$7,062-$47,078
Other Employee Benefits$28,717$5,068-$33,785
All Other Expenses$27,750$3,122-$30,872
Office Expenses$16,174$2,854-$19,028
Insurance$11,336$2,001-$13,337
Information Technology$8,531$1,506-$10,037
Other Expenses$13,928$8,695-$8,695
Fees for Services Accounting-$8,260-$8,260
Depreciation Depletion$1,292$228-$1,520
Fees for Services Other-$660-$660
Total Functional Expenses$1,018,132$213,467$0$1,231,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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.

Form 990, Part VI, Line 11B: Form 990 Review Process

The business manager and principal review the tax return before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Arcadia Christian School
EIN
95-1738020
Phone
6265748229
Address
1900 S SANTA ANITA AVE, ARCADIA, CA 91006

Signing Officer

Name
Edward Limon
Title
Principal
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Suter
Formed
1945
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
34
Volunteers
60

Preparer

Firm
Norman Moline CPA
Address
301 E Foothill Blvd Suite 202, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
Raw XML AppendixShowing 400 of 432 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048395
IRS990/AccountsReceivableGrp/BOYAmt041762
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian day school
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt073207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027750
IRS990/AllOtherExpensesGrp/TotalAmt030872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDWARD LIMON
IRS990/BooksInCareOfDetail/PhoneNum06265748229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 S SANTA ANITA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138704
IRS990/CashNonInterestBearingGrp/EOYAmt0136701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0534
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0331224
IRS990/CYOtherRevenueAmt018356
IRS990/CYProgramServiceRevenueAmt01069785
IRS990/CYRevenuesLessExpensesAmt0-70251
IRS990/CYSalariesCompEmpBnftPaidAmt0900375
IRS990/CYTotalExpensesAmt01231599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt065122
IRS990/DeferredRevenueGrp/EOYAmt065122
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01292
IRS990/DepreciationDepletionGrp/TotalAmt01520
IRS990/Desc0Private Christian education, preschool through grade eight.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01018132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08260
IRS990/FeesForServicesAccountingGrp/TotalAmt08260
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesOtherGrp/TotalAmt0660
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD LIMON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD LIMON
IRS990/Form990PartVIISectionAGrp/PersonNm2GILBERT MAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01161882
IRS990/GrossRentsGrp/RealAmt018670
IRS990/GrossSalesOfInventoryAmt045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01506
IRS990/InformationTechnologyGrp/ProgramServicesAmt08531
IRS990/InformationTechnologyGrp/TotalAmt010037
IRS990/InsuranceGrp/ManagementAndGeneralAmt02001
IRS990/InsuranceGrp/ProgramServicesAmt011336
IRS990/InsuranceGrp/TotalAmt013337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01303
IRS990/LandBldgEquipCostOrOtherBssAmt0857597
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian day school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038102
IRS990/NetAssetsOrFundBalancesEOYAmt040488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-489
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025884
IRS990/OccupancyGrp/ProgramServicesAmt0146677
IRS990/OccupancyGrp/TotalAmt0172561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OfficeExpensesGrp/ProgramServicesAmt016174
IRS990/OfficeExpensesGrp/TotalAmt019028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033785
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08695
IRS990/OtherExpensesGrp/ProgramServicesAmt034134
IRS990/OtherExpensesGrp/ProgramServicesAmt118192
IRS990/OtherExpensesGrp/ProgramServicesAmt213928
IRS990/OtherExpensesGrp/TotalAmt034134
IRS990/OtherExpensesGrp/TotalAmt118192
IRS990/OtherExpensesGrp/TotalAmt213928
IRS990/OtherExpensesGrp/TotalAmt38695
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07062
IRS990/PayrollTaxesGrp/ProgramServicesAmt040016
IRS990/PayrollTaxesGrp/TotalAmt047078
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORRAINE SUTER
IRS990/PriorPeriodAdjustmentsAmt072637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION, APPLIC, & REGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21058139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21058139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247677
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240919
IRS990/PYOtherRevenueAmt02385
IRS990/PYProgramServiceRevenueAmt0842001
IRS990/PYRevenuesLessExpensesAmt0122687
IRS990/PYSalariesCompEmpBnftPaidAmt0728457
IRS990/PYTotalExpensesAmt0969376
IRS990/PYTotalRevenueAmt01092063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01069960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-644995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0856294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010001
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Personnel 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 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/ExplanationTxt1THE BUSINESS MANAGER AND PRINCIPAL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 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/ExplanationTxt3FOR 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/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193289
IRS990/TotalAssetsEOYAmt0154005
IRS990/TotalAssetsGrp/BOYAmt0193289
IRS990/TotalAssetsGrp/EOYAmt0154005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073207
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01231599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155187
IRS990/TotalLiabilitiesEOYAmt0113517
IRS990/TotalLiabilitiesGrp/BOYAmt0155187
IRS990/TotalLiabilitiesGrp/EOYAmt0113517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040488
IRS990/TotalProgramServiceExpensesAmt01018132
IRS990/TotalProgramServiceRevenueAmt01069785
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt018181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01069960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161348
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154005
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.acslions.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$1.86$1.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$1.66$1.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.16$1.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.04$1.09$0.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.53$0.08$1.27$1.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.41$0.35$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.51$0.41$1.78$2.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$1.93$1.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$1.99$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.09$1.92$1.90$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$1.98$2.05$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.32$0.04$2.09$2.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.38$0.37$0.02$2.21$2.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.39$0.05$2.16$2.18$0.02