Civic Intelligence

Pasadena Christian School

990 • Fiscal year 2013 • EIN 95-1775154

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

1515 N Los Robles Avenue91104
Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,201,215

Up $313,049 (+4.0%) from 2012

Net Assets

Up

$5,136,708

Up $242,075 (+4.9%) from 2012

Liabilities

Up

$3,064,507

Up $70,974 (+2.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,212,700

Up $119,050 (+2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,092,304Liabilities 2011: $3,200,101Net Assets 2011: $4,892,2032011Assets 2012: $7,888,166Liabilities 2012: $2,993,533Net Assets 2012: $4,894,6332012Assets 2013: $8,201,215Liabilities 2013: $3,064,507Net Assets 2013: $5,136,7082013Assets 2014: $7,994,708Liabilities 2014: $3,136,255Net Assets 2014: $4,858,4532014Assets 2015: $7,573,821Liabilities 2015: $3,093,847Net Assets 2015: $4,479,9742015Assets 2016: $7,313,129Liabilities 2016: $3,085,729Net Assets 2016: $4,227,4002016Assets 2017: $7,583,553Liabilities 2017: $3,076,744Net Assets 2017: $4,506,8092017Assets 2018: $7,672,889Liabilities 2018: $3,107,304Net Assets 2018: $4,565,5852018Assets 2019: $7,795,148Liabilities 2019: $3,077,568Net Assets 2019: $4,717,5802019Assets 2020: $7,301,799Liabilities 2020: $2,873,175Net Assets 2020: $4,428,6242020Assets 2021: $8,323,776Liabilities 2021: $4,626,238Net Assets 2021: $3,697,5382021Assets 2022: $8,186,367Liabilities 2022: $2,905,174Net Assets 2022: $5,281,1932022Assets 2023: $8,485,051Liabilities 2023: $3,250,999Net Assets 2023: $5,234,0522023Assets 2024: $10,243,075Liabilities 2024: $2,865,047Net Assets 2024: $7,378,0282024Assets 2025: $10,903,708Liabilities 2025: $3,357,633Net Assets 2025: $7,546,0752025

Highlighted filing

2013

Assets$8,201,215
Liabilities$3,064,507
Net Assets$5,136,708

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,071,689Expenses 2011: $5,553,595Net Income 2011: -$481,9062011Expenses 2012: $5,093,6502012Expenses 2013: $5,212,7002013Revenue 2014: $5,864,130Expenses 2014: $6,167,760Net Income 2014: -$303,6302014Revenue 2015: $6,120,202Expenses 2015: $6,498,681Net Income 2015: -$378,4792015Revenue 2016: $6,464,548Expenses 2016: $6,717,122Net Income 2016: -$252,5742016Revenue 2017: $6,847,218Expenses 2017: $6,567,836Net Income 2017: $279,3822017Revenue 2018: $7,185,506Expenses 2018: $7,126,730Net Income 2018: $58,7762018Revenue 2019: $7,386,867Expenses 2019: $7,234,873Net Income 2019: $151,9942019Revenue 2020: $6,906,350Expenses 2020: $7,195,306Net Income 2020: -$288,9562020Revenue 2021: $5,752,452Expenses 2021: $6,480,341Net Income 2021: -$727,8892021Revenue 2022: $8,214,413Expenses 2022: $6,630,758Net Income 2022: $1,583,6552022Revenue 2023: $6,645,314Expenses 2023: $6,692,455Net Income 2023: -$47,1412023Revenue 2024: $8,445,434Expenses 2024: $6,597,166Net Income 2024: $1,848,2682024Revenue 2025: $9,366,676Expenses 2025: $9,198,629Net Income 2025: $168,0472025

Highlighted filing

2013

Revenue-
Expenses$5,212,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.3
Gross Receipts
$5,500,617
Mission and Program Overview

Mission

The primary mission of the school is to provide its students with the academic training and spiritual nurture needed to become men and women who are worthy representatives of our lord jesus christ.

Filing and Contact Details

Filer

EIN
95-1775154
Raw XML AppendixShowing 400 of 515 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOLS CONTINUED QUALIFICATION AS A TAX- EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0164890
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1096727
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2037907
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030256
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0164890
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20MAGAZINE DRIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0119048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011953
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03379
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045842
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0190097
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0CR. TO FEES
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients036
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION & FEES ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE GIVEN IN THE FORM OF CREDITS TO TUITION AND FEES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0123283
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg016057
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVEN GRAY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg013561
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SUPERINTENDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0152901
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenEmploymentContract0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$3.36$7.55$9.37$9.20$0.17
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.87$7.38$8.45$6.60$1.85
2023Detailed filing. Detailed filing data is available for this year.$8.49$3.25$5.23$6.65$6.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.19$2.91$5.28$8.21$6.63$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.63$3.70$5.75$6.48$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.30$2.87$4.43$6.91$7.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.80$3.08$4.72$7.39$7.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.67$3.11$4.57$7.19$7.13$0.06
2017Summary only. Only limited summary data is available for this year.$7.58$3.08$4.51$6.85$6.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.31$3.09$4.23$6.46$6.72$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.57$3.09$4.48$6.12$6.50$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.99$3.14$4.86$5.86$6.17$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$3.06$5.14$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.99$4.89$5.09
2011Summary only. Only limited summary data is available for this year.$8.09$3.20$4.89$5.07$5.55$0.48