Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-1803684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$14,091,903
Down $858,891 (-5.7%) from 2015
Net Assets
Down$7,833,102
Down $711,911 (-8.3%) from 2015
Liabilities
Down$6,258,801
Down $146,980 (-2.3%) from 2015
Revenue
Up$16,322,480
Up $290,685 (+1.8%) from 2015
Expenses
Up$17,039,158
Up $171,301 (+1.0%) from 2015
Net Income
Up-$716,678
Up $119,384 (+14%) from 2015
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 | $11,768,504 | $11,530,187 | ▼ $238,317 |
| Cash and Non-Interest-Bearing Accounts | $1,176,523 | $933,200 | ▼ $243,323 |
| Investments in Publicly Traded Securities | $511,665 | $459,727 | ▼ $51,938 |
| Savings and Temporary Cash Investments | $221,493 | $298,354 | ▲ $76,861 |
| Accounts Receivable | $445,518 | $285,507 | ▼ $160,011 |
| Inventories for Sale or Use | $164,115 | $186,263 | ▲ $22,148 |
| Investments Other Securities | $189,862 | $144,075 | ▼ $45,787 |
| Other Notes and Loans Receivable, Net | $227,190 | $108,902 | ▼ $118,288 |
| Pledges and Grants Receivable | $130,791 | $84,291 | ▼ $46,500 |
| Prepaid Expenses and Deferred Charges | $115,133 | $61,397 | ▼ $53,736 |
| Total Assets | $14,950,794 | $14,091,903 | ▼ $858,891 |
| Liabilities | |||
| Deferred Revenue | $3,570,579 | $3,678,134 | ▲ $107,555 |
| Unsecured Notes Loans Payable | $1,599,527 | $1,313,075 | ▼ $286,452 |
| Accounts Payable and Accrued Expenses | $1,235,675 | $1,267,592 | ▲ $31,917 |
| Total Liabilities | $6,405,781 | $6,258,801 | ▼ $146,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,240,436 | $7,538,156 | ▼ $702,280 |
| Temporarily Rstr Net Assets | $304,577 | $294,946 | ▼ $9,631 |
| Total Net Assets Fund Balance | $8,545,013 | $7,833,102 | ▼ $711,911 |
| Total Liabilities and Net Assets / Fund Balance | $14,950,794 | $14,091,903 | ▼ $858,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,553,421 | $7,665,019 | $18,218,440 |
| Equipment | $423,436 | $2,795,516 | $3,218,952 |
| Other Land Buildings | $309,897 | - | $309,897 |
| Land | $243,433 | - | $243,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Taylor | Superintendent | FT | $148,180 | $28,314 | $176,494 |
| Alice De Bruin | Director of Business Ops. | FT | $82,827 | $11,361 | $94,188 |
| Name | Title |
|---|---|
| Jeff Westra | President / VP (part year) |
| Harry Prins Jr | Vice President |
| Cindy Archer | Board Member |
| Denise Noble | Board Member |
| Luis Camerena | Board Member |
| Mike Wunderley | Board Member |
| Nicole Van Duyn | Board Member |
| Ron Vande Vegte | Board Member |
| Scott Murray | Board Member |
| Tonya Dantuma | Board Member |
| Tia Fieldhouse | Secretary |
| James Vreeke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,515,626 |
| Other Expenses | $5,200,644 |
| Grants and Similar Amounts Paid | $1,322,888 |
| Total Fundraising Expense | $200,413 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,721,869 | $950,956 | $115,993 | $7,788,818 |
| Other Employee Benefits | $1,252,035 | $164,695 | $15,998 | $1,432,728 |
| Grants to Domestic Individuals | $1,322,888 | - | - | $1,322,888 |
| Depreciation Depletion | $677,080 | - | - | $677,080 |
| Payroll Taxes | $480,134 | $82,955 | $8,873 | $571,962 |
| All Other Expenses | $434,273 | $46,156 | $52,589 | $533,018 |
| Occupancy | $445,484 | $49,498 | - | $494,982 |
| Pension Plan Contributions | $354,790 | $52,192 | $6,960 | $413,942 |
| Information Technology | $368,451 | - | - | $368,451 |
| Current Officers, Directors, Trustees, and Key Employees | - | $308,176 | - | $308,176 |
| Office Expenses | - | $288,245 | - | $288,245 |
| Other Expenses | $227,269 | - | - | $227,269 |
| Insurance | $34,212 | $136,687 | - | $170,899 |
| Advertising | - | $119,172 | - | $119,172 |
| Interest | $90,170 | - | - | $90,170 |
| Fees for Services Accounting | - | $69,013 | - | $69,013 |
| Conferences and Meetings | $37,442 | $11,272 | - | $48,714 |
| Fees for Services Other | - | $24,586 | - | $24,586 |
| Fees for Services Legal | - | $2,508 | - | $2,508 |
| Total Functional Expenses | $14,532,634 | $2,306,111 | $200,413 | $17,039,158 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $364,263 |
| Fundraising Direct Expenses | $165,009 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $147,471 | $142,820 | $21,773 | $121,047 |
| Golf tourney/breakfast | $77,155 | $77,069 | $19,141 | $57,928 |
| Total Events | $398,866 | $364,263 | $165,009 | $199,254 |
“The organization has an Exectuive Committee that is authorized to act on behalf of the board when action or timely information must be considered and it is expected that a quorum of the board cannot be called together such as when the school is not in session or in case of emergency. The Executive Commitee is made up of the president, vice-president, secretary, treasurer, and vicar.”
“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 in detail 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.”
“A Conflict of Interest questionnaire is distributed annually to the Board Members, Principals, Directors, Officers and Managers. The signed questionnaires are then reviewed by the Director of Business Operations. Should any potential conflicts of interest be disclosed, the interested party would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“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 | 1235675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1267592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285507 |
| 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 | 119172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119172 |
| IRS990/AllOtherContributionsAmt | 0 | 688973 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 434273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 533018 |
| 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 | 1176523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 933200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 308176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308176 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37442 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34603 |
| IRS990/CostOfGoodsSoldAmt | 0 | 681600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 723576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1322888 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33428 |
| IRS990/CYOtherExpensesAmt | 0 | 5200644 |
| IRS990/CYOtherRevenueAmt | 0 | 361063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15204413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -716678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10515626 |
| IRS990/CYTotalExpensesAmt | 0 | 17039158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16322480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3570579 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3678134 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 677080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 677080 |
| IRS990/Desc | 0 | This year Valley Christian School System provided a private, ethnically diverse, Christian education to 1,230 children from infant to 12th grade. At Valley Christian our mission is to educate the whole student: academically, spiritually, and physically. Our mission is: 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. 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. Eighty percent of the AP tests taken earned a passing grade of 3 or higher. SAT Scores for math, critical reading and writing exceed both state and national scores. Approximately 98% of our 2015 high school graduates are pursing higher education. 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 | 346 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14532634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69013 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2508 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24586 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Westra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Harry Prins Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Vreeke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tia Fieldhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Archer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Luis Camerena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tonya Dantuma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Denise Noble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicole Van Duyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ron Vande Vegte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Wunderley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ron Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alice De Bruin |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 82827 |
| 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 / VP (part year) |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dir. of Business Ops. |
| 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 | 34603 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 165009 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 364263 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -78820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1322888 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1322888 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1322888 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 227818 |
| IRS990/GrossReceiptsAmt | 0 | 17491227 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 20900 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 132143 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 705866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 368451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 368451 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 136687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170899 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90170 |
| IRS990/InterestGrp/TotalAmt | 0 | 90170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 164115 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 186263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 189862 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 144075 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 511665 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 459727 |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10460535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11768504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11530187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21990722 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 306638 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15500 |
| 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 | 8545013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7833102 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -78820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -78820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 199254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 199254 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24266 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 24266 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 116643 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12403 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4767 |
| IRS990/NoncashContributionsAmt | 0 | 20300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 445484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 494982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 288245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 288245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1252035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1432728 |
| 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 | 1214666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 444662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 427209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 227269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1214666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 444662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 427209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 227269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 950956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6721869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7788818 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 227190 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 108902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8873 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 480134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 571962 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6960 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 354790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 413942 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130791 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61397 |
| 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 | Auxiliary Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Daycare |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14438474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 613068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14438474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 613068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1088978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1128262 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28832 |
| IRS990/PYOtherExpensesAmt | 0 | 5170331 |
| IRS990/PYOtherRevenueAmt | 0 | 402959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14511026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -836062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10569264 |
| IRS990/PYTotalExpensesAmt | 0 | 16867857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16031795 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -716678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 20900 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 116643 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15225313 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298354 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 723576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5426205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 265291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1165800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74085948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 364263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1470143 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4398211 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1027994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 723576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5426205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8124747 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.