Civic Intelligence

Pasadena Christian School

990 • Fiscal year 2018 • EIN 95-1775154

Jun 01, 2017 to May 31, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.PASADENACHRISTIAN.ORG

View Organization Page

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

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.43x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$202,628

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,672,889

Up $89,336 (+1.2%) from 2017

Net Assets

Up

$4,565,585

Up $58,776 (+1.3%) from 2017

Liabilities

Up

$3,107,304

Up $30,560 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$7,185,506

Up $338,288 (+4.9%) from 2017

Expenses

Up

$7,126,730

Up $558,894 (+8.5%) from 2017

Net Income

Down

$58,776

Down $220,606 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$7,672,889
Liabilities$3,107,304
Net Assets$4,565,585
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$7,185,506
Expenses$7,126,730
Net Income$58,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$7,227,558
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$6,011,242$5,776,881▼ $234,361
Savings and Temporary Cash Investments$698,489$1,201,054▲ $502,565
Cash and Non-Interest-Bearing Accounts$551,679$606,305▲ $54,626
Accounts Receivable$238,828$69,121▼ $169,707
Inventories for Sale or Use$7,358$8,083▲ $725
Prepaid Expenses and Deferred Charges$61,592$7,880▼ $53,712
Pledges and Grants Receivable$4,815$3,565▼ $1,250
Total Assets$7,583,553$7,672,889▲ $89,336
Other Assets Total$9,550$0▼ $9,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,006,062$1,942,677▼ $63,385
Deferred Revenue$614,607$682,052▲ $67,445
Accounts Payable and Accrued Expenses$428,754$453,365▲ $24,611
Other Liabilities$27,321$29,210▲ $1,889
Total Liabilities$3,076,744$3,107,304▲ $30,560
Net Assets / Fund Balance
Unrestricted Net Assets$4,432,655$4,490,585▲ $57,930
Temporarily Rstr Net Assets$74,154$75,000▲ $846
Total Net Assets Fund Balance$4,506,809$4,565,585▲ $58,776
Total Liabilities and Net Assets / Fund Balance$7,583,553$7,672,889▲ $89,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,859,799$4,394,435$9,254,234
Equipment$293,442$1,172,715$1,466,157
Land$623,640-$623,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$285,193-▼ $476-$284,717
2016$284,801-▲ $392-$285,193
2015$284,497-▲ $304-$284,801
2014$284,497---$284,497
2013$33,863$250,634--$284,497
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GraySuperintendentFT$153,947$48,681$202,628
Dominic PepeCFOFT$97,890$23,859$121,749

Board Members and Trustees

NameTitle
Arthur BurkhardPresident
Jeremy KlopVice President
Lamont SmithVice President
David KnottMember
Jessica GutierrezMember
John RouseMember
Mark ScoonMember
Martel HaleMember
Metta DollarMember
William KefalasMember
Kerwin ManningSecretary
Marcus VannemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,893
Program Service Revenue
$6,742,205
Investment Income
$798
Other Revenue
$248,610
All Other Contributions
$92,859
Change in Net Assets
$58,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$28,718Fair Market Value (FMV)
Total Noncash Contributions1$28,718-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,756,914
Other Expenses$1,736,369
Grants and Similar Amounts Paid$633,447
Total Fundraising Expense$179,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,119,020$385,537$71,522$3,576,079
Other Employee Benefits$610,502$210,591$26,142$847,235
Grants to Domestic Individuals$633,447--$633,447
Depreciation Depletion$256,274$106,171$3,661$366,106
Current Officers, Directors, Trustees, and Key Employees$280,224$46,704$6,672$333,600
All Other Expenses$121,511$76,160$63,729$261,400
Occupancy$138,714$44,388$1,850$184,952
Office Expenses$165,106$18,345-$183,451
Other Expenses$51,072$18,190$700$69,962
Interest$44,609$14,274$595$59,478
Insurance$43,265$5,900-$49,165
Advertising$16,645$4,161-$20,806
Travel$6,343$2,719-$9,062
Total Functional Expenses$5,870,101$1,077,296$179,333$7,126,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,073
Fundraising Direct Expenses$42,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$119,364$42,665$27,575$15,090
Magazine Drive$33,345$9,010$9,088$-78
Total Events$201,107$100,073$42,052$58,021
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$29,210
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, Part VI, Section A, 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, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, 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 bubget. 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 and 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Vanneman
Formed
1948
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
184
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 628 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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IRS990/Desc0WORKING TOGETHER WITH THE FAMILY AND LOCAL CHURCH, THE SCHOOL SEEKS TO PROVIDE STUDENTS WITH THE FOUNDATION NECESSARY TO BECOME PEOPLE WHOSE LIVES REFLECT AN UNCOMPROMISING COMMITMENT TO CHRIST, WHO ARE PEOPLE OF THE UNQUESTIONED INTEGRITY, AND WHO PURSUE EXCELLENCE IN WHATEVER THEY DO. THE SCHOOL ENSURES THAT THE SALVATION MESSAGE IS PRESENTED TO AND UNDERSTOOD BY EACH CHILD. THIS EDUCATION PROVIDES THE FOUNDATION UPON WHICH FUTURE CHRISTIAN SERVICE AND MINISTRY IS BUILT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101034
IRS990/FundraisingDirectExpensesAmt042052
IRS990/FundraisingGrossIncomeAmt0100073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0633447
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0633447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0633447
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07227558
IRS990/GrossRentsGrp/RealAmt031200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05900
IRS990/InsuranceGrp/ProgramServicesAmt043265
IRS990/InsuranceGrp/TotalAmt049165
IRS990/InterestGrp/FundraisingAmt0595
IRS990/InterestGrp/ManagementAndGeneralAmt014274
IRS990/InterestGrp/ProgramServicesAmt044609
IRS990/InterestGrp/TotalAmt059478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08083
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05567150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06011242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05776881
IRS990/LandBldgEquipCostOrOtherBssAmt011344031
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056813
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056813
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02006062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01942677
IRS990/NetAssetsOrFundBalancesBOYAmt04506809
IRS990/NetAssetsOrFundBalancesEOYAmt04565585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058021
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01850
IRS990/OccupancyGrp/ManagementAndGeneralAmt044388
IRS990/OccupancyGrp/ProgramServicesAmt0138714
IRS990/OccupancyGrp/TotalAmt0184952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165106
IRS990/OfficeExpensesGrp/TotalAmt0183451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09550
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847235
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY AND COMMUNIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13720
IRS990/OtherExpensesGrp/FundraisingAmt2742
IRS990/OtherExpensesGrp/FundraisingAmt3700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318190
IRS990/OtherExpensesGrp/ProgramServicesAmt0271817
IRS990/OtherExpensesGrp/ProgramServicesAmt196717
IRS990/OtherExpensesGrp/ProgramServicesAmt214835
IRS990/OtherExpensesGrp/ProgramServicesAmt351072
IRS990/OtherExpensesGrp/TotalAmt0271817
IRS990/OtherExpensesGrp/TotalAmt1185994
IRS990/OtherExpensesGrp/TotalAmt274176
IRS990/OtherExpensesGrp/TotalAmt369962
IRS990/OtherLiabilitiesGrp/BOYAmt027321
IRS990/OtherLiabilitiesGrp/EOYAmt029210
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0PARENT TEACHER FELLOWS
IRS990/OtherRevenueMiscGrp/Desc1AFTER SCHOOL ENRICHMEN
IRS990/OtherRevenueMiscGrp/Desc2PASSPORT TO ADVENTURE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213299
IRS990/OtherRevenueTotalAmt0159389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03119020
IRS990/OtherSalariesAndWagesGrp/TotalAmt03576079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07880
IRS990/PrincipalOfficerNm0MARCUS VANNEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06448076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06448076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600466
IRS990/PYInvestmentIncomeAmt0739
IRS990/PYOtherExpensesAmt01698571
IRS990/PYOtherRevenueAmt0318090
IRS990/PYProgramServiceRevenueAmt06406911
IRS990/PYRevenuesLessExpensesAmt0279382
IRS990/PYSalariesCompEmpBnftPaidAmt04268799
IRS990/PYTotalExpensesAmt06567836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06847218
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06902392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201054
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04859799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04394435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09254234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285193
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284717
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0285193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0284497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01466157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0623640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RelatedOrgListSchRInd01
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,672,889
Liabilities
$3,107,304
Net assets
$4,565,585
Revenue
$7,185,506
Expenses
$7,126,730
Net income
$58,776
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