Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Pasadena Christian School
990 • Fiscal year 2021 • EIN 95-1775154
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$8,323,776
Up $1,021,977 (+14%) from 2020
Net Assets
Down$3,697,538
Down $731,086 (-17%) from 2020
Liabilities
Up$4,626,238
Up $1,753,063 (+61%) from 2020
Revenue And Expenses
Revenue
Down$5,752,452
Down $1,153,898 (-17%) from 2020
Expenses
Down$6,480,341
Down $714,965 (-9.9%) from 2020
Net Income
Down-$727,889
Down $438,933 (-152%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Mar 29, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $5,794,458
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,448,634 | $5,141,264 | ▼ $307,370 |
| Savings and Temporary Cash Investments | $1,620,144 | $1,619,859 | ▼ $285 |
| Cash and Non-Interest-Bearing Accounts | $210,779 | $1,536,781 | ▲ $1,326,002 |
| Inventories for Sale or Use | $11,914 | $11,899 | ▼ $15 |
| Prepaid Expenses and Deferred Charges | $8,192 | $10,082 | ▲ $1,890 |
| Accounts Receivable | $671 | $2,426 | ▲ $1,755 |
| Pledges and Grants Receivable | $1,465 | $1,465 | → $0 |
| Total Assets | $7,301,799 | $8,323,776 | ▲ $1,021,977 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,907,048 | $1,830,787 | ▼ $76,261 |
| Unsecured Notes Loans Payable | - | $1,722,615 | - |
| Deferred Revenue | $283,725 | $584,362 | ▲ $300,637 |
| Accounts Payable and Accrued Expenses | $659,053 | $465,823 | ▼ $193,230 |
| Other Liabilities | $23,349 | $22,651 | ▼ $698 |
| Total Liabilities | $2,873,175 | $4,626,238 | ▲ $1,753,063 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,367,045 | $3,558,474 | ▼ $808,571 |
| Net Assets With Donor Restrictions | $61,579 | $139,064 | ▲ $77,485 |
| Total Net Assets Fund Balance | $4,428,624 | $3,697,538 | ▼ $731,086 |
| Total Liabilities and Net Assets / Fund Balance | $7,301,799 | $8,323,776 | ▲ $1,021,977 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,207,039 | $5,152,921 | $9,359,960 |
| Equipment | $276,207 | $1,483,236 | $1,759,443 |
| Land | $623,640 | - | $623,640 |
| Other Land Buildings | $34,378 | - | $34,378 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $283,085 | - | ▲ $3,197 | - | $286,282 |
| 2019 | $285,214 | - | ▼ $2,129 | - | $283,085 |
| 2018 | $284,717 | - | ▲ $497 | - | $285,214 |
| 2017 | $285,193 | - | ▼ $476 | - | $284,717 |
| 2016 | $284,801 | - | ▲ $392 | - | $285,193 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Gray | Head of School | FT | $168,293 | $46,025 | $214,318 |
| Pauline Tcharkhoutian | Principal | FT | $102,572 | $14,360 | $116,932 |
| Jennifer Barth | CFO | FT | $75,761 | $1,453 | $77,214 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lamont Smith | President |
| David Knott | Co-vice President |
| Jeremy Klop | Co-vice President |
| Jessica Gutierrez | Member |
| John Rouse | Member |
| Karen Sulahian | Member |
| Vinod Jeyakaran | Member |
| William Flinn | Member |
| Maureen Clayton | Secretary |
| William Kefalas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $192,600
- Program Service Revenue
- $5,231,211
- Investment Income
- $3,172
- Other Revenue
- $325,469
- All Other Contributions
- $92,600
- Change in Net Assets
- $-727,889
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,554,552 |
| Other Expenses | $1,382,807 |
| Grants and Similar Amounts Paid | $542,982 |
| Total Fundraising Expense | $137,419 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,731,339 | $445,490 | $75,033 | $3,251,862 |
| Other Employee Benefits | $761,716 | $198,031 | $12,884 | $972,631 |
| Grants to Domestic Individuals | $542,982 | - | - | $542,982 |
| Depreciation Depletion | $239,222 | $99,107 | $3,417 | $341,746 |
| Current Officers, Directors, Trustees, and Key Employees | $277,250 | $46,208 | $6,601 | $330,059 |
| Occupancy | $144,161 | $46,131 | $1,922 | $192,214 |
| Information Technology | $93,664 | $29,560 | $1,245 | $124,469 |
| Office Expenses | $100,072 | $21,365 | $341 | $121,778 |
| All Other Expenses | $77,976 | $18,774 | $629 | $97,379 |
| Insurance | - | $69,883 | - | $69,883 |
| Interest | $45,392 | $14,526 | $605 | $60,523 |
| Other Expenses | $7,328 | $57,419 | $32,487 | $39,815 |
| Travel | $3,061 | $1,312 | - | $4,373 |
| Total Functional Expenses | $5,213,942 | $1,128,980 | $137,419 | $6,480,341 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,209 |
| Fundraising Direct Expenses | $42,006 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grandparents Day | $123,805 | $123,805 | $4,350 | $119,455 |
| Golf Tournament | $111,410 | $11,410 | $20,539 | $-9,129 |
| Total Events | $281,209 | $181,209 | $42,006 | $139,203 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Custodial Accounts | $22,651 |
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 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
- 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. Each board member submits a written conflict of interest disclosure form on an annual basis. The forms are reviewed by the business office annually. Where a potential conflict of interest exists, it shall be the responsibility of the person involved, or any other person with knowledge, to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. Any director with an interest resulting in a conflict with the school will recuse himself or herself from any reporting, discussions and vote on the issue that gave rise to the conflict and, if necessary, from the board meeting, or applicable part of the meeting.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board of directors reviews the salary and performance of the head of the school. The head of the school 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
- William Kefalas
- Title
- Treasurer
- Phone
- 6267911214
- Signed
- 2022-03-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lamont Smith
- Formed
- 1948
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 144
- Volunteers
- 11
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Mei-li Huang
- 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
Raw XML AppendixShowing 400 of 615 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 659053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 465823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PASADENA CHRISTIAN SCHOOL IS A NONSECTARIAN, INDEPENDENT DAY SCHOOL, LOCATED IN PASADENA, CALIFORNIA. |
| IRS990/AllOtherContributionsAmt | 0 | 92600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAGDA ZARIFIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267737905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 N LOS ROBLES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1536781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 277250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 542982 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3172 |
| IRS990/CYOtherExpensesAmt | 0 | 1382807 |
| IRS990/CYOtherRevenueAmt | 0 | 325469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5231211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -727889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4554552 |
| IRS990/CYTotalExpensesAmt | 0 | 6480341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5752452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 283725 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 584362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3417 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341746 |
| IRS990/Desc | 0 | WORKING 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. THE SCHOOL'S TOTAL ENROLLMENT IN FISCAL YEAR 2020-21 WAS 360. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61579 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139064 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5213942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULINE TCHARKHOUTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMONT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY KLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM KEFALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM FLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN SULAHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINOD JEYAKARAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75761 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 181209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 542982 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 542982 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 542982 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5794458 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1245 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29560 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69883 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 605 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45392 |
| IRS990/InterestGrp/TotalAmt | 0 | 60523 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11914 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6636157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5448634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5141264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11777421 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1907048 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1830787 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4428624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3697538 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 139203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139203 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11018 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4367045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3558474 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1922 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192214 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 761716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 972631 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1619 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 32487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARENT TEACHER FELLOWS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AFTER SCHOOL ENRICHMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141112 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32636 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 175248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 445490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2731339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3251862 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1465 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10082 |
| IRS990/PrincipalOfficerNm | 0 | LAMONT SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5185860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5185860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 577780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33133 |
| IRS990/PYOtherExpensesAmt | 0 | 1491644 |
| IRS990/PYOtherRevenueAmt | 0 | 179864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6536005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -288956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5125882 |
| IRS990/PYTotalExpensesAmt | 0 | 7195306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6906350 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -727889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11018 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5406459 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1620144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1619859 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4207039 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5152921 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9359960 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 283085 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 286282 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3197 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 285214 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 283085 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2129 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 284717 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 285214 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 497 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 285193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 284717 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -476 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 284801 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 285193 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 392 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 276207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1483236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1759443 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 623640 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 623640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PASADENA CHRISTIAN SCHOOL'S ENDOWMENT FUNDS ARE TO FURTHER ITS EXEMPT PURPOSE AND MISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5141264 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,323,776
- Liabilities
- $4,626,238
- Net assets
- $3,697,538
- Revenue
- $5,752,452
- Expenses
- $6,480,341
- Net income
- -$727,889