Civic Intelligence

Providence Sbcs Inc

990 • Fiscal year 2018 • EIN 95-2105233

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.PROVIDENCESB.ORG

View Organization Page

3225 Calle PinonSanta Barbara, CA 93105

(805) 962-3091

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

78th percentile

$211,632

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$929,634

Down $117,129 (-11%) from 2017

Net Assets

Down

-$323,558

Down $288,708 (-828%) from 2017

Liabilities

Up

$1,253,192

Up $171,579 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$6,090,904

Down $800,400 (-12%) from 2017

Expenses

Up

$6,876,941

Up $827,822 (+14%) from 2017

Net Income

Down

-$786,037

Down $1,628,222 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$929,634
Liabilities$1,253,192
Net Assets-$323,558
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$6,090,904
Expenses$6,876,941
Net Income-$786,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,296,367
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
Land, Buildings, and Equipment, Net$268,310$581,488▲ $313,178
Cash and Non-Interest-Bearing Accounts$684,554$325,540▼ $359,014
Loans From Officers Directors$50,000$50,000→ $0
Pledges and Grants Receivable$36,500$0▼ $36,500
Investments in Publicly Traded Securities$24,800$0▼ $24,800
Accounts Receivable$16,124$12,292▼ $3,832
Intangible Assets$6,341$5,919▼ $422
Prepaid Expenses and Deferred Charges$9,634$2,895▼ $6,739
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-34,850$-323,558▼ $288,708
Total Assets$1,046,763$929,634▼ $117,129
Other Assets Total$500$1,500▲ $1,000
Liabilities
Deferred Revenue$741,623$795,162▲ $53,539
Other Liabilities$150,280$224,479▲ $74,199
Unsecured Notes Loans Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$39,710$83,551▲ $43,841
Total Liabilities$1,081,613$1,253,192▲ $171,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,850$-323,558▼ $288,708
Total Liabilities and Net Assets / Fund Balance$1,046,763$929,634▼ $117,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,968$1,791,004$2,303,972
Other Land Buildings$55,258$353,371$408,629
Equipment$13,262$277,371$290,633
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LiseaHead of SchoolFT$136,632$75,000$211,632
Scott RockneyPrincipal Upper SchoolFT$139,798$11,122$139,798
C Marshall HowenChief Financial OfficerFT$122,768$6,073$128,841
Matthew KnolesPrincipal Lower SchoolFT$100,095$10,980$111,075

Board Members and Trustees

NameTitle
Randal ClarkFormer President
Matt LabriePresident
Barry GossTrustee
Bill DodsonTrustee
Elise KimTrustee
Greg OlsenTrustee
Hank BowisTrustee
Helene WinterTrustee
Jason EldredTrustee
Jeremy BodenhamerTrustee
Jim StretchberryTrustee
Kathy IrelandTrustee
Laura BaconTrustee
Michele Weslander-quaidTrustee
Peter BohlingerTrustee
Betsy CoffinSecretary
Evan CollinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steen HudsonProfessional Fundraising Consultant4152 PRIMAVERA ROAD, Santa Barbara, CA 93110$126,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,989
Program Service Revenue
$4,140,054
Investment Income
$71,586
Other Revenue
$-26,725
All Other Contributions
$1,893,961
Change in Net Assets
$-786,037

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$139,680Fair Market Value
Other Non Cash Contri Table1$4,288Retail Value
Total Noncash Contributions6$143,968-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,646
Grants and Similar Amounts Paid$1,658,580
Other Expenses$1,640,315
Total Fundraising Expense$315,174
Professional Fundraising Fees$96,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,110$787,673$60,097$2,622,880
Grants to Domestic Individuals$1,652,556--$1,652,556
Current Officers, Directors, Trustees, and Key Employees$32,554$265,992$62,264$360,810
Occupancy$313,626$34,847-$348,473
Payroll Taxes$120,080$94,038$13,472$227,590
Other Employee Benefits$117,151$91,745$13,144$222,040
Office Expenses$6,079$89,412$3,033$98,524
Fees for Services Professional Fundraising--$96,400$96,400
Insurance$11,373$58,327$1,364$71,064
Fees for Services Accounting-$52,170-$52,170
Pension Plan Contributions$25,497$19,968$2,861$48,326
Advertising$5,523$21,807$14,230$41,560
Fees for Services Other$17,766$14,184$2,823$34,773
Depreciation Depletion$16,341$16,762-$33,103
Conferences and Meetings$5,054$19,208$5,578$29,840
Other Expenses$177,578$19,933$2,797$19,933
All Other Expenses$16,681$88-$16,769
Information Technology-$8,527$1,644$10,171
Interest-$7,500-$7,500
Grants to Domestic Orgs$6,024--$6,024
Travel$571$3,834$412$4,817
Fees for Services Legal-$990-$990
Total Functional Expenses$4,522,700$2,039,067$315,174$6,876,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$96,400
Fundraising Direct Expenses$40,933
Fundraising Gross Income$14,208

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Annual$6,060$2,340$1,246$1,094
Tuition Angels$4,336$1,287$5,507$-4,220
Total Events$26,236$14,208$40,933$-26,725
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$50,000$50,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiilties$219,244
Credit Cards$5,235
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
Yes
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.”

Form 990, Part VI, Section A, Line 4

“Effective 6/30/2018, partners for christian education (operating as el montecito early school, ein: 32-0008918) merged with providence sbcs, inc. And has continued to operate under the same name of providence sbcs, inc. As part of the merger agreement, providence sbcs, inc. Became subject to all of el montecito early school's debts, liabilities, and obligations in the same manner as if providence sbcs, inc had itself incurred them.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the tax return is reviewed by the finance committee and made available to the board prior to filing.”

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 key employees.”

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
8059623091
Address
3225 CALLE PINON, SANTA BARBARA, CA 93105
Doing Business As
Providence School

Signing Officer

Name
Evan Collins
Title
Treasurer
Phone
8059623091
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Collins
Formed
1960
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
64
Volunteers
390

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:

“El montecito retained earnings 497,329.”

Raw XML AppendixShowing 400 of 689 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/BOYAmt039710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083551
IRS990/AccountsReceivableGrp/BOYAmt016124
IRS990/AccountsReceivableGrp/EOYAmt012292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A PRESCHOOL-12 PRIVATE SCHOOL GROUNDED IN THE TEACHING OF JESUS CHRIST AND THE BIBLE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt014230
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021807
IRS990/AdvertisingGrp/ProgramServicesAmt05523
IRS990/AdvertisingGrp/TotalAmt041560
IRS990/AllOtherContributionsAmt01893961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016681
IRS990/AllOtherExpensesGrp/TotalAmt016769
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEILA MELODY CFO
IRS990/BooksInCareOfDetail/PhoneNum08059623091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 CALLE PINON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0684554
IRS990/CashNonInterestBearingGrp/EOYAmt0325540
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062264
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0265992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05578
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019208
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05054
IRS990/ConferencesMeetingsGrp/TotalAmt029840
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04152 PRIMAVERA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA BARBARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093110
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0STEEN HUDSON
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL FUNDRAISING CONSULTANT
IRS990/ContriRptFundraisingEventAmt012028
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01905989
IRS990/CYGrantsAndSimilarPaidAmt01658580
IRS990/CYInvestmentIncomeAmt071586
IRS990/CYOtherExpensesAmt01640315
IRS990/CYOtherRevenueAmt0-26725
IRS990/CYProgramServiceRevenueAmt04140054
IRS990/CYRevenuesLessExpensesAmt0-786037
IRS990/CYSalariesCompEmpBnftPaidAmt03481646
IRS990/CYTotalExpensesAmt06876941
IRS990/CYTotalFundraisingExpenseAmt0315174
IRS990/CYTotalProfFndrsngExpnsAmt096400
IRS990/CYTotalRevenueAmt06090904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0741623
IRS990/DeferredRevenueGrp/EOYAmt0795162
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016341
IRS990/DepreciationDepletionGrp/TotalAmt033103
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/DoingBusinessAsName/BusinessNameLine1Txt0PROVIDENCE SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04522700
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052170
IRS990/FeesForServicesAccountingGrp/TotalAmt052170
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesLegalGrp/TotalAmt0990
IRS990/FeesForServicesOtherGrp/FundraisingAmt02823
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017766
IRS990/FeesForServicesOtherGrp/TotalAmt034773
IRS990/FeesForServicesProfFundraising/FundraisingAmt096400
IRS990/FeesForServicesProfFundraising/TotalAmt096400
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/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
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/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1775000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011122
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDAL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY BODENHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BACON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BOHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM STRETCHBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT LABRIE
IRS990/Form990PartVIISectionAGrp/PersonNm13HANK BOWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE WESLANDER-QUAID
IRS990/Form990PartVIISectionAGrp/PersonNm15EVAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16HELENE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT LISEA
IRS990/Form990PartVIISectionAGrp/PersonNm18C MARSHALL HOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW KNOLES
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT ROCKNEY
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/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt17136632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139798
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/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012028
IRS990/FundraisingDirectExpensesAmt040933
IRS990/FundraisingGrossIncomeAmt014208
IRS990/GainOrLossGrp/SecuritiesAmt071353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01658580
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01652556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01652556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06024
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0235883
IRS990/GrossReceiptsAmt06296367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01644
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08527
IRS990/InformationTechnologyGrp/TotalAmt010171
IRS990/InsuranceGrp/FundraisingAmt01364
IRS990/InsuranceGrp/ManagementAndGeneralAmt058327
IRS990/InsuranceGrp/ProgramServicesAmt011373
IRS990/InsuranceGrp/TotalAmt071064
IRS990/IntangibleAssetsGrp/BOYAmt06341
IRS990/IntangibleAssetsGrp/EOYAmt05919
IRS990/InterestGrp/ManagementAndGeneralAmt07500
IRS990/InterestGrp/TotalAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02421746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581488
IRS990/LandBldgEquipCostOrOtherBssAmt03003234
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164530
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
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/NetAssetsOrFundBalancesBOYAmt0-34850
IRS990/NetAssetsOrFundBalancesEOYAmt0-323558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0143968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034847
IRS990/OccupancyGrp/ProgramServicesAmt0313626
IRS990/OccupancyGrp/TotalAmt0348473
IRS990/OfficeExpensesGrp/FundraisingAmt03033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089412
IRS990/OfficeExpensesGrp/ProgramServicesAmt06079
IRS990/OfficeExpensesGrp/TotalAmt098524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt0497329
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222040
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2STUDENT BODY EXPENSE
IRS990/OtherExpensesGrp/Desc3MERGER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt035000
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/FundraisingAmt22797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319933
IRS990/OtherExpensesGrp/ProgramServicesAmt0223136
IRS990/OtherExpensesGrp/ProgramServicesAmt1177578
IRS990/OtherExpensesGrp/TotalAmt0452335
IRS990/OtherExpensesGrp/TotalAmt1230868
IRS990/OtherExpensesGrp/TotalAmt2187425
IRS990/OtherExpensesGrp/TotalAmt319933
IRS990/OtherLiabilitiesGrp/BOYAmt0150280
IRS990/OtherLiabilitiesGrp/EOYAmt0224479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01775110
IRS990/OtherSalariesAndWagesGrp/TotalAmt02622880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120080
IRS990/PayrollTaxesGrp/TotalAmt0227590
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025497
IRS990/PensionPlanContributionsGrp/TotalAmt048326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02895
IRS990/PrincipalOfficerNm0EVAN COLLINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04140054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04140054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03078772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01463681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$929,634
Liabilities
$1,253,192
Net assets
-$323,558
Revenue
$6,090,904
Expenses
$6,876,941
Net income
-$786,037
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
2018Detailed filing. Detailed filing data is available for this year.$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