Civic Intelligence

Providence Sbcs Inc

990 • Fiscal year 2015 • EIN 95-2105233

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.PROVIDENCESB.ORG

View Organization Page

3723 Modoc RoadSanta Barbara, CA 93105

(805) 962-4400

Siviq Scores

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

Liabilities / Assets

99th percentile

2.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$433,224

Up $57,030 (+15%) from 2014

Net Assets

Down

-$693,073

Down $353,541 (-104%) from 2014

Liabilities

Up

$1,126,297

Up $410,571 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$4,462,129

Up $292,760 (+7.0%) from 2014

Expenses

Up

$4,817,942

Up $641,271 (+15%) from 2014

Net Income

Down

-$355,813

Down $348,511 (-4773%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $282,670Liabilities 2011: $81,457Net Assets 2011: $201,2132011Assets 2012: $147,453Liabilities 2012: $81,389Net Assets 2012: $66,0642012Assets 2013: $57,440Liabilities 2013: $90,495Net Assets 2013: -$33,0552013Assets 2014: $376,194Liabilities 2014: $715,726Net Assets 2014: -$339,5322014Assets 2015: $433,224Liabilities 2015: $1,126,297Net Assets 2015: -$693,0732015Assets 2016: $242,980Liabilities 2016: $1,118,815Net Assets 2016: -$875,8352016Assets 2017: $1,046,763Liabilities 2017: $1,081,613Net Assets 2017: -$34,8502017Assets 2018: $929,634Liabilities 2018: $1,253,192Net Assets 2018: -$323,5582018Assets 2019: $1,317,005Liabilities 2019: $2,603,282Net Assets 2019: -$1,286,2772019Assets 2020: $1,991,206Liabilities 2020: $2,894,350Net Assets 2020: -$903,1442020Assets 2021: $2,685,646Liabilities 2021: $2,985,491Net Assets 2021: -$299,8452021Assets 2022: $11,287,370Liabilities 2022: $8,593,562Net Assets 2022: $2,693,8082022Assets 2023: $11,927,335Liabilities 2023: $7,947,724Net Assets 2023: $3,979,6112023Assets 2024: $11,741,739Liabilities 2024: $7,210,505Net Assets 2024: $4,531,2342024

Highlighted filing

2015

Assets$433,224
Liabilities$1,126,297
Net Assets-$693,073
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,277,4382011Revenue 2012: $988,405Expenses 2012: $1,123,554Net Income 2012: -$135,1492012Revenue 2013: $1,162,656Expenses 2013: $1,261,775Net Income 2013: -$99,1192013Revenue 2014: $4,169,369Expenses 2014: $4,176,671Net Income 2014: -$7,3022014Revenue 2015: $4,462,129Expenses 2015: $4,817,942Net Income 2015: -$355,8132015Revenue 2016: $5,328,820Expenses 2016: $5,511,582Net Income 2016: -$182,7622016Revenue 2017: $6,891,304Expenses 2017: $6,049,119Net Income 2017: $842,1852017Revenue 2018: $6,090,904Expenses 2018: $6,876,941Net Income 2018: -$786,0372018Revenue 2019: $6,622,631Expenses 2019: $7,585,350Net Income 2019: -$962,7192019Revenue 2020: $7,164,751Expenses 2020: $6,819,864Net Income 2020: $344,8872020Revenue 2021: $6,713,496Expenses 2021: $6,110,197Net Income 2021: $603,2992021Revenue 2022: $10,240,294Expenses 2022: $7,246,641Net Income 2022: $2,993,6532022Revenue 2023: $9,224,598Expenses 2023: $7,938,795Net Income 2023: $1,285,8032023Revenue 2024: $9,701,813Expenses 2024: $9,150,190Net Income 2024: $551,6232024

Highlighted filing

2015

Revenue$4,462,129
Expenses$4,817,942
Net Income-$355,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,668,467
Mission and Program Overview

Mission

This corporation is organized to operate a preschool-12 private school of high academic quality grounded in the teachings of jesus christ and the bible and to encourage such other educational, charitable and religious activities as the board of directors may define.

Operating a preschool-12 private school grounded in the teaching of jesus christ and the bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,262$265,414▲ $140,152
Land, Buildings, and Equipment, Net$220,696$153,758▼ $66,938
Loans From Officers Directors$54,000$142,000▲ $88,000
Intangible Assets$7,607$7,185▼ $422
Prepaid Expenses and Deferred Charges$18,874$6,367▼ $12,507
Accounts Receivable$3,255--
Total Assets$376,194$433,224▲ $57,030
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$473,854$752,688▲ $278,834
Unsecured Notes Loans Payable$18,145$108,140▲ $89,995
Other Liabilities$2,572$88,487▲ $85,915
Accounts Payable and Accrued Expenses$167,155$34,982▼ $132,173
Total Liabilities$715,726$1,126,297▲ $410,571
Net Assets / Fund Balance
Unrestricted Net Assets$-339,532$-693,073▼ $353,541
Total Net Assets Fund Balance$-339,532$-693,073▼ $353,541
Total Liabilities and Net Assets / Fund Balance$376,194$433,224▲ $57,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,999$1,713,047$1,759,046
Equipment$48,038$252,460$300,498
Other Land Buildings$59,721$224,879$284,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy LoomerAcademic DeanFT$119,868$14,782$134,650
Christopher RutzHead of Lower CampusFT$114,807$15,525$130,332
Jim StretchberryTrusteePT$25,000-$25,000

Board Members and Trustees

NameTitle
Barry GossCo-president
Randal ClarkCo-president
Bill DodsonTrustee
Carol BreedTrustee
David GossTrustee
Dr David K WinterTrustee
Elise KimTrustee
Eric LarsenTrustee
Greg OlsenTrustee
Hank BowisTrustee
Kathy IrelandTrustee
Laura BaconTrustee
Lisa VincentTrustee
Mary Ellen BrownTrustee
Paulette CallahanTrustee
Peter BohlingerTrustee
Silvia BordinTrustee
Betsy CoffinSecretary
Kelly VandeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,071
Program Service Revenue
$3,302,559
Investment Income
$9
Other Revenue
$-52,510
All Other Contributions
$838,771
Change in Net Assets
$-355,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,451,072
Grants and Similar Amounts Paid$1,657,701
Other Expenses$709,169
Total Fundraising Expense$158,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,698$571,017$55,307$1,996,022
Grants to Domestic Individuals$1,657,701--$1,657,701
Occupancy$2,112$228,821-$230,933
Payroll Taxes$106,552$49,771$9,653$165,976
Other Employee Benefits$97,270$45,436$8,812$151,518
Current Officers, Directors, Trustees, and Key Employees-$68,778$68,778$137,556
Depreciation Depletion$34,981$35,402-$70,383
Office Expenses$7,096$59,175$473$66,744
Insurance$289$52,342-$52,631
Advertising$489$23,823$14,169$38,481
Fees for Services Accounting-$25,905-$25,905
Other Expenses$19,498$940$277$19,498
Fees for Services Other$2,995$8,426-$11,421
Information Technology$725$8,851$1,099$10,675
Conferences and Meetings$3,346$100-$3,446
Fees for Services Legal-$2,535-$2,535
Interest-$988-$988
Total Functional Expenses$3,471,200$1,188,174$158,568$4,817,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,772
Fundraising Gross Income$148,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$221,522$94,135$14,370$79,765
Fall Forum$260,732$22,359$68,311$-45,952
Total Events$521,704$148,404$201,772$-53,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,000$142,000▲ $88,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiilties$88,237
Retirement Funding$250
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - trustees greg olsen and kathy ireland are a married couple. Co-president barry goss and trustee david goss are father and son.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the tax return is presented to the board for review and approval at its monthly meeting.”

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

“The board members monitor and enforce the organization's conflict of interest policy with self-reporting at monthly meetings if there are any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board review and approve hiring decisions and compensation for all officers, directors and employees. The principal officers, randal clark and barry goss, is not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Providence Sbcs Inc
EIN
95-2105233
Phone
8059624400
Address
3723 MODOC ROAD, SANTA BARBARA, CA 93105

Signing Officer

Name
Randal S Clark
Title
President
Phone
8059624400
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal S Clark
Formed
1960
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
56
Volunteers
230

Preparer

Firm
Damitz Brooks Nightingale
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 2,272.”

Raw XML AppendixShowing 400 of 606 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034982
IRS990/AccountsReceivableGrp/BOYAmt03255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A PRESCHOOL-12 PRIVATE SCHOOL GROUNDED IN THE TEACHING OF JESUS CHRIST AND THE BIBLE.
IRS990/AdvertisingGrp/FundraisingAmt014169
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023823
IRS990/AdvertisingGrp/ProgramServicesAmt0489
IRS990/AdvertisingGrp/TotalAmt038481
IRS990/AllOtherContributionsAmt0838771
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDAL S CLARK
IRS990/BooksInCareOfDetail/PhoneNum08059624400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03723 MODOC ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125262
IRS990/CashNonInterestBearingGrp/EOYAmt0265414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068778
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068778
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03346
IRS990/ConferencesMeetingsGrp/TotalAmt03446
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0373300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01212071
IRS990/CYGrantsAndSimilarPaidAmt01657701
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0709169
IRS990/CYOtherRevenueAmt0-52510
IRS990/CYProgramServiceRevenueAmt03302559
IRS990/CYRevenuesLessExpensesAmt0-355813
IRS990/CYSalariesCompEmpBnftPaidAmt02451072
IRS990/CYTotalExpensesAmt04817942
IRS990/CYTotalFundraisingExpenseAmt0158568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04462129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0473854
IRS990/DeferredRevenueGrp/EOYAmt0752688
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035402
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034981
IRS990/DepreciationDepletionGrp/TotalAmt070383
IRS990/Desc0PROVIDENCE SBCS, A PRESCHOOL-12 PRIVATE SCHOOL IN THE CHRISTIAN TRADITION, IS DEDICATED TO THE EDUCATION OF THE WHOLE - PERSON - MIND, BODY, AND SPIRIT - AND TO THE PURSUIT OF TRUTH, BEAUTY, AND EXCELLENCE IN ALL OF SCHOOLING AND LIFE. PROVIDENCE SBCS, INC HAS A FULL CURRICULUM BASED ON A CORE HUMANITIES PROGRAM, MATHEMATICS, NATURAL SCIENCES, FOREIGN LANGUAGES, THEATRE, VISUAL ART, MUSIC, PHYSICAL EDUCATION, FOUNDATIONS OF THE CHRISTIAN FAITH, AND NUMEROUS CO-CURRICULAR ACTIVITIES SUCH AS ATHLETICS, THEATRE PERFORMANCES, RETREATS, AND SERVICE OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03471200
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025905
IRS990/FeesForServicesAccountingGrp/TotalAmt025905
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02535
IRS990/FeesForServicesLegalGrp/TotalAmt02535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08426
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02995
IRS990/FeesForServicesOtherGrp/TotalAmt011421
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114782
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDAL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULETTE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BACON
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY VANDEVER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BOHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM STRETCHBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DAVID K WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL BREED
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16HANK BOWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm18SILVIA BORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY ELLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER RUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY LOOMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF LOWER CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21ACADEMIC DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0373300
IRS990/FundraisingDirectExpensesAmt0201772
IRS990/FundraisingGrossIncomeAmt0148404
IRS990/GainOrLossGrp/SecuritiesAmt09
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01657701
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01657701
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01657701
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04575
IRS990/GrossReceiptsAmt04668467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0725
IRS990/InformationTechnologyGrp/TotalAmt010675
IRS990/InsuranceGrp/ManagementAndGeneralAmt052342
IRS990/InsuranceGrp/ProgramServicesAmt0289
IRS990/InsuranceGrp/TotalAmt052631
IRS990/IntangibleAssetsGrp/BOYAmt07607
IRS990/IntangibleAssetsGrp/EOYAmt07185
IRS990/InterestGrp/ManagementAndGeneralAmt0988
IRS990/InterestGrp/TotalAmt0988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02190386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153758
IRS990/LandBldgEquipCostOrOtherBssAmt02344144
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04566
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt054000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0142000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED TO OPERATE A PRESCHOOL-12 PRIVATE SCHOOL OF HIGH ACADEMIC QUALITY GROUNDED IN THE TEACHINGS OF JESUS CHRIST AND THE BIBLE AND TO ENCOURAGE SUCH OTHER EDUCATIONAL, CHARITABLE AND RELIGIOUS ACTIVITIES AS THE BOARD OF DIRECTORS MAY DEFINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-339532
IRS990/NetAssetsOrFundBalancesEOYAmt0-693073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228821
IRS990/OccupancyGrp/ProgramServicesAmt02112
IRS990/OccupancyGrp/TotalAmt0230933
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059175
IRS990/OfficeExpensesGrp/ProgramServicesAmt07096
IRS990/OfficeExpensesGrp/TotalAmt066744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt02272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151518
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1STUDENT BODY EXPENSE
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ProgramServicesAmt0119373
IRS990/OtherExpensesGrp/ProgramServicesAmt149075
IRS990/OtherExpensesGrp/ProgramServicesAmt219498
IRS990/OtherExpensesGrp/TotalAmt0125237
IRS990/OtherExpensesGrp/TotalAmt150292
IRS990/OtherExpensesGrp/TotalAmt219498
IRS990/OtherLiabilitiesGrp/BOYAmt02572
IRS990/OtherLiabilitiesGrp/EOYAmt088487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0858
IRS990/OtherRevenueTotalAmt0858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01996022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106552
IRS990/PayrollTaxesGrp/TotalAmt0165976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06367
IRS990/PrincipalOfficerNm0RANDAL S CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03302559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03302559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01565877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01291595
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0689720
IRS990/PYOtherRevenueAmt049660
IRS990/PYProgramServiceRevenueAmt02553790
IRS990/PYRevenuesLessExpensesAmt0-7302
IRS990/PYSalariesCompEmpBnftPaidAmt02195356
IRS990/PYTotalExpensesAmt04176671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04169369
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-355813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03303417
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,224
Liabilities
$1,126,297
Net assets
-$693,073
Revenue
$4,462,129
Expenses
$4,817,942
Net income
-$355,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.21$4.53$9.70$9.15$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.95$3.98$9.22$7.94$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.59$2.69$10.2$7.25$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.99$0.30$6.71$6.11$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.89$0.90$7.16$6.82$0.34
2019Summary only. Only limited summary data is available for this year.$1.32$2.60$1.29$6.62$7.59$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.25$0.32$6.09$6.88$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.08$0.03$6.89$6.05$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.12$0.88$5.33$5.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.13$0.69$4.46$4.82$0.36
2014Summary only. Only limited summary data is available for this year.$0.38$0.72$0.34$4.17$4.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.09$0.03$1.16$1.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.99$1.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.28