Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-1803684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$14,950,794
Down $849,293 (-5.4%) from 2014
Net Assets
Down$8,545,013
Down $833,461 (-8.9%) from 2014
Liabilities
Down$6,405,781
Down $15,832 (-0.2%) from 2014
Revenue
Down$16,031,795
Down $132,828 (-0.8%) from 2014
Expenses
Up$16,867,857
Up $370,191 (+2.2%) from 2014
Net Income
Down-$836,062
Down $503,019 (-151%) from 2014
In the light of the Lordship of Jesus Christ and the authority of God's Word, we will educate each unique student in cooperation with the Christian community so that he or she is equipped and inspired to make a difference for Jesus Christ in the world.
School - To instruct children in quality Christian education for children in grades preschool - 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,039,569 | $11,768,504 | ▼ $271,065 |
| Cash and Non-Interest-Bearing Accounts | $1,422,954 | $1,176,523 | ▼ $246,431 |
| Investments in Publicly Traded Securities | $366,460 | $511,665 | ▲ $145,205 |
| Accounts Receivable | $555,114 | $445,518 | ▼ $109,596 |
| Other Notes and Loans Receivable, Net | $340,460 | $227,190 | ▼ $113,270 |
| Savings and Temporary Cash Investments | $415,576 | $221,493 | ▼ $194,083 |
| Investments Other Securities | $260,047 | $189,862 | ▼ $70,185 |
| Inventories for Sale or Use | $158,950 | $164,115 | ▲ $5,165 |
| Pledges and Grants Receivable | $177,691 | $130,791 | ▼ $46,900 |
| Prepaid Expenses and Deferred Charges | $63,266 | $115,133 | ▲ $51,867 |
| Total Assets | $15,800,087 | $14,950,794 | ▼ $849,293 |
| Liabilities | |||
| Deferred Revenue | $3,278,514 | $3,570,579 | ▲ $292,065 |
| Unsecured Notes Loans Payable | $1,931,767 | $1,599,527 | ▼ $332,240 |
| Accounts Payable and Accrued Expenses | $1,211,332 | $1,235,675 | ▲ $24,343 |
| Total Liabilities | $6,421,613 | $6,405,781 | ▼ $15,832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,999,655 | $8,240,436 | ▼ $759,219 |
| Temporarily Rstr Net Assets | $378,819 | $304,577 | ▼ $74,242 |
| Total Net Assets Fund Balance | $9,378,474 | $8,545,013 | ▼ $833,461 |
| Total Liabilities and Net Assets / Fund Balance | $15,800,087 | $14,950,794 | ▼ $849,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,001,126 | $7,144,590 | $18,145,716 |
| Equipment | $447,245 | $2,742,596 | $3,189,841 |
| Land | $243,433 | - | $243,433 |
| Other Land Buildings | $76,700 | - | $76,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Hoogeveen | High School Principal | FT | $103,665 | $32,920 | $136,585 |
| Ron Taylor | Superintendent | FT | $81,815 | $13,273 | $95,088 |
| Alice De Bruin | Director of Business Ops. | FT | $81,663 | $9,952 | $91,615 |
| Name | Title |
|---|---|
| Kelly Tien | President |
| Jeff Westra | Vice President |
| Denise Noble | Board Member |
| Harry Prins Jr | Board Member |
| Luis Camerena | Board Member |
| Mike Wunderley | Board Member |
| Nicole Van Duyn | Board Member |
| Ron Vande Vegte | Board Member |
| Scott Murray | Board Member |
| Tia Fieldhouse | Secretary |
| James Vreeke | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $39,500 |
| Other Non Cash Contri Table | 1 | $12,000 |
| Other Non Cash Contri Table | 1 | $50 |
| Total Noncash Contributions | 3 | $51,550 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,569,264 |
| Other Expenses | $5,170,331 |
| Grants and Similar Amounts Paid | $1,128,262 |
| Total Fundraising Expense | $133,925 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,829,825 | $995,405 | $92,441 | $7,917,671 |
| Other Employee Benefits | $1,213,833 | $154,670 | $6,547 | $1,375,050 |
| Grants to Domestic Individuals | $1,128,262 | - | - | $1,128,262 |
| Depreciation Depletion | $722,450 | - | - | $722,450 |
| Payroll Taxes | $487,079 | $86,964 | $7,072 | $581,115 |
| Occupancy | $468,127 | $52,014 | - | $520,141 |
| Pension Plan Contributions | $362,717 | $55,693 | $5,546 | $423,956 |
| All Other Expenses | $267,124 | $57,510 | $22,319 | $346,953 |
| Information Technology | $284,857 | - | - | $284,857 |
| Current Officers, Directors, Trustees, and Key Employees | - | $271,472 | - | $271,472 |
| Office Expenses | - | $257,411 | - | $257,411 |
| Other Expenses | $249,754 | - | - | $249,754 |
| Insurance | $36,326 | $134,046 | - | $170,372 |
| Advertising | - | $123,941 | - | $123,941 |
| Interest | $84,968 | - | - | $84,968 |
| Fees for Services Accounting | - | $60,613 | - | $60,613 |
| Conferences and Meetings | $25,006 | $6,075 | - | $31,081 |
| Fees for Services Legal | - | $1,968 | - | $1,968 |
| Total Functional Expenses | $14,476,150 | $2,257,782 | $133,925 | $16,867,857 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $354,178 |
| Fundraising Direct Expenses | $132,208 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $151,652 | $151,652 | $12,697 | $138,955 |
| Golf tourney/breakfast | $70,802 | $69,536 | $5,739 | $63,797 |
| Total Events | $383,929 | $354,178 | $132,208 | $221,970 |
“Alice De Bruin, Director of Business Operations, is sister-in-law to Kelly Tien, President and Board Member.”
“The school has Society Members made up of parents and constituents of the school community. The Society Members vote annually to approve the budget and Board Members. Votes are also required based on the bylaws.”
“The Society Members vote annually to approve the Board Members.”
“The Society Members vote annually to approve the budget. Votes are also required based on the bylaws.”
“Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then forwarded to the board of directors for review and approval prior to filing.”
“We have a Conflict of Interest Policy that is distributed annually to the officers and directors. The officers and directors are given a Conflict of Interest Questionnaire and a vendor list and are required to complete the questionnaire. Governing Documents and the Conflict of Interest Policy are available to the public upon request. The financial statements are provided annually to the society members and current parents of Valley Christian School students.”
“The Valley Christian School's (VCS) Board of Directors, in accordance with its board policy, reviews the performance of the Superintendent annually. This review is conducted by the Executive Committee. The compensation for the Superintendent is based primarily on the published scale from Christian Schools International. This scale takes into consideration school size, educational experience, level of education, and geographical location. The board may also, at its discretion, award additional compensation as it deems necessary to attract and retain an individual in the position of Superintendent. The compensation is defined in a contract that has been created and approved by the Executive Committee of the VCS Board of Directors. The contract is signed by the Superintendent, the Board Secretary, and the Board President. The Superintendent's contract is discussed at the executive board meetings and documented in the minutes. The Superintendent reviews the performance of the Director of Business Operations annually. The compensation is determined based on education, experience, and geographical location. The compensation is defined in a contract that is signed by the Superintendent and the Director of Business Operations.”
“Governing Documents and the Conflict of Interest Policy are available to the public upon request. The financial statements are provided annually to the society members and current parents of Valley Christian School students.”
“The audit committee consists of individuals knowledgeable in financial reporting, internal controls and audit functions. The majority of the committee members must be independent members without any conflicts of interest. As such, the committee members assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. The School is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1211332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1235675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 555114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | School - To instruct children in quality Christian education for children in grades preschool - 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 123941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123941 |
| IRS990/AllOtherContributionsAmt | 0 | 1059227 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 267124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Alice De Bruin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5628600556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10818 Artesia Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cerritos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1422954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1176523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 271472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31081 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29751 |
| IRS990/CostOfGoodsSoldAmt | 0 | 892637 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1088978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1128262 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28832 |
| IRS990/CYOtherExpensesAmt | 0 | 5170331 |
| IRS990/CYOtherRevenueAmt | 0 | 402959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14511026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -836062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10569264 |
| IRS990/CYTotalExpensesAmt | 0 | 16867857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16031795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3278514 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3570579 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 722450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 722450 |
| IRS990/Desc | 0 | This year Valley Christian School System provided a private, ethnically diverse, Christian education to 1,292 children from preschool to 12th grade. At Valley Christian our mission is to educate the whole student: academically, spiritually, and physically. Our goal is to prepare each student to make a difference in the world for Jesus Christ. Our students benefit from many opportunities that prepare them for leadership through programs in art, music, sports, service, and academics. Our students are highly involved in extra curricular activities. We offer avenues of service to develop habits and patterns of servanthood. Each student is required to perform community service. Students who have been assessed to have learning differences are aided in their studies at each campus. Students partcipate in chapel each week on campus. Seventy eight percent of the AP tests taken earned a passing grade of 3 or higher (national average is 59%). SAT Scores for math, critical reading and writing exceed both state and national scores. Approximately 80% of our 2014 high school graduates are attending four-year colledges and about 18% are attending two-year colleges. Valley Christian School System is accredited by the Western Association of Schools and Colleges. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 332 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14476150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1968 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 13273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32920 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kelly Tien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Westra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Vreeke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tia Fieldhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Luis Camerena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Denise Noble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Harry Prins Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nicole Van Duyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Vande Vegte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Wunderley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ron Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alice De Bruin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeff Hoogeveen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 81815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 81663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103665 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir. of Business Ops. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | High School Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29751 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 132208 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 354178 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1128262 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1128262 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1128262 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 227818 |
| IRS990/GrossReceiptsAmt | 0 | 17284458 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 26093 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138786 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 908747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 284857 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 284857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84968 |
| IRS990/InterestGrp/TotalAmt | 0 | 84968 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 158950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28832 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 260047 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 189862 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 366460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 511665 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9887186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12039569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11768504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21655690 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 227818 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| 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 | In the light of the Lordship of Jesus Christ and the authority of God's Word, we will educate each unique student in cooperation with the Christian community so that he or she is equipped and inspired to make a difference for Jesus Christ in the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9378474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8545013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 221970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 221970 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16110 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16110 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 138786 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26093 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 164879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3091 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2601 |
| IRS990/NoncashContributionsAmt | 0 | 51550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 468127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 520141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 257411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 257411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6547 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1213833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1375050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Building & Bus Maint. |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletic games, uniform |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1342940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 497159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 475723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 249754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1342940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 249754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 995405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6829825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7917671 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 340460 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 227190 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 487079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 581115 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 362717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 423956 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 177691 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115133 |
| IRS990/PrincipalOfficerNm | 0 | Alice De Bruin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Daycare |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13885861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 477711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 147454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13885861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 477711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 147454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1359574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 939731 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67933 |
| IRS990/PYOtherExpensesAmt | 0 | 5166456 |
| IRS990/PYOtherRevenueAmt | 0 | 330895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14406221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -333043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10391479 |
| IRS990/PYTotalExpensesAmt | 0 | 16497666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16164623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -836062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 26093 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 138786 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14537119 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 415576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221493 |
| 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/BuildingsGrp/BookValueAmt | 0 | 11001126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7144590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18145716 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 447245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2742596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3189841 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 243433 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 243433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. The School is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11768504 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.