Civic Intelligence

Pasadena Christian School

990 • Fiscal year 2016 • EIN 95-1775154

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

1515 N Los Robles AvenuePasadena, CA 91104

(626) 791-1214

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$209,532

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,313,129

Down $260,692 (-3.4%) from 2015

Net Assets

Down

$4,227,400

Down $252,574 (-5.6%) from 2015

Liabilities

Down

$3,085,729

Down $8,118 (-0.3%) from 2015

Revenue

Up

$6,464,548

Up $344,346 (+5.6%) from 2015

Expenses

Up

$6,717,122

Up $218,441 (+3.4%) from 2015

Net Income

Up

-$252,574

Up $125,905 (+33%) from 2015

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

2016

Assets$7,313,129
Liabilities$3,085,729
Net Assets$4,227,400

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

2016

Revenue$6,464,548
Expenses$6,717,122
Net Income-$252,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,511,793
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.

Pasadena christian school is a nonsectarian, independent day school located in pasadena, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,394,060$6,145,838▼ $248,222
Cash and Non-Interest-Bearing Accounts$453,745$594,699▲ $140,954
Savings and Temporary Cash Investments$552,582$428,602▼ $123,980
Accounts Receivable$77,732$67,853▼ $9,879
Prepaid Expenses and Deferred Charges$81,179$62,480▼ $18,699
Inventories for Sale or Use$7,818$8,102▲ $284
Pledges and Grants Receivable$6,705$5,555▼ $1,150
Total Assets$7,573,821$7,313,129▼ $260,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,112,846$2,048,518▼ $64,328
Deferred Revenue$541,058$679,176▲ $138,118
Accounts Payable and Accrued Expenses$402,858$338,589▼ $64,269
Other Liabilities$37,085$19,446▼ $17,639
Total Liabilities$3,093,847$3,085,729▼ $8,118
Net Assets / Fund Balance
Unrestricted Net Assets$4,385,621$4,183,625▼ $201,996
Temporarily Rstr Net Assets$94,353$43,775▼ $50,578
Total Net Assets Fund Balance$4,479,974$4,227,400▼ $252,574
Total Liabilities and Net Assets / Fund Balance$7,573,821$7,313,129▼ $260,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,283,343$3,887,022$9,170,365
Equipment$238,855$980,204$1,219,059
Land$623,640-$623,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$284,497-▲ $304-$285,826
2014$284,497---$307,971
2013$33,863$250,634--$284,497
2012-$33,863--$33,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GraySuperintendeFT$161,627$47,905$209,532
Steven GraySuperintendent-$161,627$47,905$209,532
Dominic PepeCFOFT$87,041$20,313$107,354

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$117,977
Program Service Revenue
$5,966,629
Investment Income
$821
Other Revenue
$379,121
All Other Contributions
$117,977
Change in Net Assets
$-252,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,161,617
Other Expenses$2,038,222
Grants and Similar Amounts Paid$517,283
Total Fundraising Expense$172,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,826,204$193,447$52,307$3,071,958
Other Employee Benefits$570,858$188,703$13,212$772,773
Grants to Domestic Individuals$517,283--$517,283
Depreciation Depletion$264,676$109,760$3,673$378,109
Current Officers, Directors, Trustees, and Key Employees$126,754$158,443$31,689$316,886
All Other Expenses$129,828$89,850$63,372$283,050
Occupancy$135,385$43,325$1,805$180,515
Other Expenses$134,068$10,680$183$144,931
Interest$69,167$22,134$922$92,223
Information Technology$42,729$25,559$690$68,978
Insurance$60,864$8,053-$68,917
Advertising$16,011$4,681$163$20,855
Travel$5,069$2,173-$7,242
Total Functional Expenses$5,315,212$1,229,059$172,851$6,717,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,152
Fundraising Direct Expenses$47,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$102,985$102,985$29,671$73,314
Jogathon$39,015$39,015$6,984$32,031
Total Events$176,152$176,152$47,245$128,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$19,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The parents of students that attend pasadena christian school have the right to elect the governing body and to approve significant decisions of the governing body.

Form 990, Page 6, Part VI, Line 7A

The school's voting members, comprised of staff and parents, vote to elect the members of the board of directors.

Form 990, Page 6, Part VI, Line 7B

The same staff and parents that make up the voting members to elect the members of the board of directors also approve the annual budget. In addition, there are sub-committees of the board of directors, appointed by the chair, that meet on a monthly basis. The sub-committees include finance, property, education, long range, development, pcs community & family relations, and nominating. The members of these sub-committees are made up of and are open to board members, staff and parents.

Form 990, Page 6, Part VI, Line 11B

The board's current treasurer reviews and approves the 990 tax return prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually, the board of directors is required to sign the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors reviews the salary and performance of the superintendent. The superintendent will review the salary survey produced by acsi that measures the compensation for key employees.

Form 990, Page 6, Part VI, Line 15B

The executive committee of the board of directors reviews the salary and performance of the superintendent. The superintendent will review the salary survey produced by acsi that measures the compensation for key employees.

Form 990, Page 6, Part VI, Line 19

Upon request, the school's governing documents, conflict of interest policy, and financial statements can be faxed or mailed.

Filing and Contact Details

Filer

Filer Name
Pasadena Christian School
EIN
95-1775154
Phone
6267911214
Address
1515 N LOS ROBLES AVENUE, PASADENA, CA 91104

Signing Officer

Name
Marcus Vanneman
Title
Treasurer
Phone
6267911214
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Vanneman
Formed
1948
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
162
Volunteers
600

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Pasadena christian school's endowment funds are to further its exempt purpose and mission.

Schedule D, Page 3, Part X

The 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 school's 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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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0517283
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0517283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0517283
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06511793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0690
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025559
IRS990/InformationTechnologyGrp/ProgramServicesAmt042729
IRS990/InformationTechnologyGrp/TotalAmt068978
IRS990/InsuranceGrp/ManagementAndGeneralAmt08053
IRS990/InsuranceGrp/ProgramServicesAmt060864
IRS990/InsuranceGrp/TotalAmt068917
IRS990/InterestGrp/FundraisingAmt0922
IRS990/InterestGrp/ManagementAndGeneralAmt022134
IRS990/InterestGrp/ProgramServicesAmt069167
IRS990/InterestGrp/TotalAmt092223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08102
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04867226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06394060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06145838
IRS990/LandBldgEquipCostOrOtherBssAmt011013064
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02112846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02048518
IRS990/NetAssetsOrFundBalancesBOYAmt04479974
IRS990/NetAssetsOrFundBalancesEOYAmt04227400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01805
IRS990/OccupancyGrp/ManagementAndGeneralAmt043325
IRS990/OccupancyGrp/ProgramServicesAmt0135385
IRS990/OccupancyGrp/TotalAmt0180515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0772773
IRS990/OtherExpensesGrp/Desc0TRANSFER TO PCS ENDOWMENT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04835
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210680
IRS990/OtherExpensesGrp/ProgramServicesAmt0277329
IRS990/OtherExpensesGrp/ProgramServicesAmt1138987
IRS990/OtherExpensesGrp/ProgramServicesAmt2134068
IRS990/OtherExpensesGrp/TotalAmt0284373
IRS990/OtherExpensesGrp/TotalAmt1277329
IRS990/OtherExpensesGrp/TotalAmt2231700
IRS990/OtherExpensesGrp/TotalAmt3144931
IRS990/OtherLiabilitiesGrp/BOYAmt037085
IRS990/OtherLiabilitiesGrp/EOYAmt019446
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARENT TEACHER FELLOWSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt199006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199006
IRS990/OtherRevenueTotalAmt0250214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02826204
IRS990/OtherSalariesAndWagesGrp/TotalAmt03071958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062480
IRS990/PrincipalOfficerNm0MARCUS VANNEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05716382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05716382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0588782
IRS990/PYInvestmentIncomeAmt01316
IRS990/PYOtherExpensesAmt01753159
IRS990/PYOtherRevenueAmt0355327
IRS990/PYProgramServiceRevenueAmt05653462
IRS990/PYRevenuesLessExpensesAmt0-378479
IRS990/PYSalariesCompEmpBnftPaidAmt04156740
IRS990/PYTotalExpensesAmt06498681
IRS990/PYTotalRevenueAmt06120202
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-252574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06216843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428602
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05283343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03887022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09170365
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0284497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0285826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0307971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0623640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASADENA CHRISTIAN SCHOOL'S ENDOWMENT FUNDS ARE TO FURTHER ITS EXEMPT PURPOSE AND MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 SCHOOL'S 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06145838
IRS990ScheduleD/TotalLiabilityAmt019446
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/ExplanationTxt0PUBLISHED ANNUALLY IN A LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176152

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