Civic Intelligence

Pioneer Christian Schools of Southern Ca

EIN 95-2993216 • 501(c)3 • Anaheim, CA

Profile

To operate a chrisitan school and two pre-schools.

641 S Western AvenueAnaheim, CA 92804

www.occs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$42,835

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,689,440

Up $256,031 (+4.7%) from 2024

Liabilities

Down

$2,798,957

Down $43,935 (-1.5%) from 2024

Net Assets

Up

$2,890,483

Up $299,966 (+12%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$2,420,391

Up $600,349 (+33%) from 2024

Expenses

Up

$2,020,631

Up $488,156 (+32%) from 2024

Net Income

Up

$399,760

Up $112,193 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,729,689Liabilities 2011: $3,915,112Net Assets 2011: $1,814,5772011Assets 2012: $5,650,835Liabilities 2012: $3,913,508Net Assets 2012: $1,737,3272012Assets 2013: $5,554,072Liabilities 2013: $3,938,162Net Assets 2013: $1,615,9102013Assets 2014: $5,665,309Liabilities 2014: $3,882,404Net Assets 2014: $1,782,9052014Assets 2015: $6,328,071Liabilities 2015: $3,793,636Net Assets 2015: $2,534,4352015Assets 2016: $6,470,502Liabilities 2016: $3,740,935Net Assets 2016: $2,729,5672016Assets 2017: $6,097,882Liabilities 2017: $3,669,478Net Assets 2017: $2,428,4042017Assets 2018: $5,873,255Liabilities 2018: $3,595,278Net Assets 2018: $2,277,9772018Assets 2019: $5,627,235Liabilities 2019: $3,591,478Net Assets 2019: $2,035,7572019Assets 2020: $5,444,771Liabilities 2020: $2,833,912Net Assets 2020: $2,610,8592020Assets 2021: $5,168,579Liabilities 2021: $3,011,490Net Assets 2021: $2,157,0892021Assets 2022: $5,056,757Liabilities 2022: $2,948,342Net Assets 2022: $2,108,4152022Assets 2023: $5,195,632Liabilities 2023: $2,893,490Net Assets 2023: $2,302,1422023Assets 2024: $5,433,409Liabilities 2024: $2,842,892Net Assets 2024: $2,590,5172024Assets 2025: $5,689,440Liabilities 2025: $2,798,957Net Assets 2025: $2,890,4832025

Highlighted filing

2025

Assets$5,689,440
Liabilities$2,798,957
Net Assets$2,890,483
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,926,1882011Expenses 2012: $1,895,9822012Expenses 2013: $2,032,6292013Revenue 2014: $1,961,478Expenses 2014: $1,858,217Net Income 2014: $103,2612014Revenue 2015: $2,882,530Expenses 2015: $2,131,002Net Income 2015: $751,5282015Revenue 2016: $2,790,165Expenses 2016: $2,595,033Net Income 2016: $195,1322016Revenue 2017: $2,640,048Expenses 2017: $2,941,211Net Income 2017: -$301,1632017Revenue 2018: $2,698,153Expenses 2018: $2,915,798Net Income 2018: -$217,6452018Revenue 2019: $2,478,399Expenses 2019: $2,720,713Net Income 2019: -$242,3142019Revenue 2020: $2,720,757Expenses 2020: $2,347,527Net Income 2020: $373,2302020Revenue 2021: $1,317,075Expenses 2021: $1,745,297Net Income 2021: -$428,2222021Revenue 2022: $1,359,363Expenses 2022: $1,409,580Net Income 2022: -$50,2172022Revenue 2023: $1,589,537Expenses 2023: $1,395,810Net Income 2023: $193,7272023Revenue 2024: $1,820,042Expenses 2024: $1,532,475Net Income 2024: $287,5672024Revenue 2025: $2,420,391Expenses 2025: $2,020,631Net Income 2025: $399,7602025

Highlighted filing

2025

Revenue$2,420,391
Expenses$2,020,631
Net Income$399,760
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,689,440
Liabilities
$2,798,957
Net assets
$2,890,483
Revenue
$2,420,391
Expenses
$2,020,631
Net income
$399,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$2.80$2.89$2.42$2.02$0.40
2024Summary only. Only limited summary data is available for this year.$5.43$2.84$2.59$1.82$1.53$0.29
2023Summary only. Only limited summary data is available for this year.$5.20$2.89$2.30$1.59$1.40$0.19
2022Summary only. Only limited summary data is available for this year.$5.06$2.95$2.11$1.36$1.41$0.05
2021Summary only. Only limited summary data is available for this year.$5.17$3.01$2.16$1.32$1.75$0.43
2020Summary only. Only limited summary data is available for this year.$5.44$2.83$2.61$2.72$2.35$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.59$2.04$2.48$2.72$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.60$2.28$2.70$2.92$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.67$2.43$2.64$2.94$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.47$3.74$2.73$2.79$2.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.33$3.79$2.53$2.88$2.13$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.67$3.88$1.78$1.96$1.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.94$1.62$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$3.91$1.74$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$3.92$1.81$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,420,391
Mission and Program Overview

Mission

To operate a Chrisitan school and two pre-schools.

To operate a christian school and pre-schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,243,791$4,243,791→ $0
Cash and Non-Interest-Bearing Accounts$521,160$488,550▼ $32,610
Accounts Receivable$136,195$349,068▲ $212,873
Savings and Temporary Cash Investments$216,941$122,633▼ $94,308
Total Assets$5,433,409$5,689,440▲ $256,031
Other Assets Total$315,322$485,398▲ $170,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,168,577$2,110,958▼ $57,619
Other Liabilities$646,899$646,849▼ $50
Accounts Payable and Accrued Expenses$27,416$41,150▲ $13,734
Total Liabilities$2,842,892$2,798,957▼ $43,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,590,517$2,890,483▲ $299,966
Total Net Assets Fund Balance$2,590,517$2,890,483▲ $299,966
Total Liabilities and Net Assets / Fund Balance$5,433,409$5,689,440▲ $256,031

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,224,065-$3,224,065
Buildings$1,019,726$1,458,189$2,477,915
Other Assets Org$117,886--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PhillipsTreasurerFT$42,835$42,835

Board Members and Trustees

NameTitle
Jay D FullmanChairman
Gene JangMember
Richard ShieldsMember
Robert BandyMember
Bill AtkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$548,686
Program Service Revenue
$1,864,192
Investment Income
$7,513
Other Revenue
$0
All Other Contributions
$548,686
Change in Net Assets
$399,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,853
Other Expenses$762,778
Grants and Similar Amounts Paid$454,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,805--$705,805
Grants to Domestic Individuals$454,000--$454,000
All Other Expenses$168,333$835-$169,168
Interest$120,996--$120,996
Insurance$103,611--$103,611
Occupancy$85,595--$85,595
Fees for Services Accounting-$55,847-$55,847
Payroll Taxes$55,213--$55,213
Current Officers, Directors, Trustees, and Key Employees$42,835--$42,835
Other Expenses$39,203--$39,203
Advertising$6,362--$6,362
Total Functional Expenses$1,963,949$56,682$0$2,020,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan 1$273,943
Ppploan 2$241,647
Tuition Advance$47,000
Loan-huntington West$37,569
Reimbursable Items$18,900
Loan-lewis$17,500
Employee Medical Insurance$3,594
Student Council Funds on Hand$2,530
Sports Program Fund$2,046
Employee 403(b) Payroll Deduction$1,350
Employee Payroll Deductions$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provided a copy of its 2017 form 990 to its board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization will make available for public inspection upon request a copy of its articles of incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest financial statement which can also be found on guidestar.org with the filing of the 990 return with the irs.”

Filing and Contact Details

Filer

Filer Name
Pioneer Christian Schools of Southern CA
EIN
95-2993216
Phone
7148216227
Address
641 S WESTERN AVENUE, ANAHEIM, CA 92804
Doing Business As
Orange County Christian School

Signing Officer

Name
Michael Phillips
Title
Treasurer
Phone
7148216227
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phillips
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net fund balance adjustment -99,794.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SHIELDS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06447
IRS990/PYOtherExpensesAmt0703896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01805065
IRS990/PYRevenuesLessExpensesAmt0287567
IRS990/PYSalariesCompEmpBnftPaidAmt0828579
IRS990/PYTotalExpensesAmt01532475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0399760
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01871705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05168727
IRS990ScheduleA/PublicSupportCY170Pct00.41390
IRS990ScheduleA/PublicSupportPY170Pct00.06960
IRS990ScheduleA/PublicSupportTotal170Amt0631675
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631675
IRS990ScheduleA/TotalSupportAmt01526307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0225721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0229319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0226050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0199250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0880340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01019726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01458189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477915
IRS990ScheduleD/LandGrp/BookValueAmt03224065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03224065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-28094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3170160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt524277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt625774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt72138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8117886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LESS: ACCUM AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS PENDING CHARGE OFF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL PENDING ITEMS ADP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4STUDENT COUNCIL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5AXA ADVISORS 4532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6BURNHAM GIBSON REIT NORTHSTAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CURIAN INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt447000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt618900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7273943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8241647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt937569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE 403(B) PAYROLL DEDUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE MEDICAL INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT COUNCIL FUNDS ON HAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TUITION ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SPORTS PROGRAM FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6REIMBURSABLE ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PPP LOAN 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PPPLOAN 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9LOAN-HUNTINGTON WEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10LOAN-LEWIS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04243791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0485398
IRS990ScheduleD/TotalLiabilityAmt0646849
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT IS INCLUDED IN ALL ENROLLMENT MATERIALS STATING THAT THE SCHOOL ADMITS STUDENTS WITHOUT REGARD TO THEIR RACE, ETHNICITY, OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT RETAIN COPIES OF EXPIRED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0454000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION EXPENSE ASSISTANCE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COPY OF ITS 2017 FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT WILL ALSO MAKE AVAILABLE UPON REQUEST A COPY OF ITS LATEST FINANCIAL STATEMENT WHICH CAN ALSO BE FOUND ON GUIDESTAR.ORG WITH THE FILING OF THE 990 RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET FUND BALANCE ADJUSTMENT -99,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05433409
IRS990/TotalAssetsEOYAmt05689440
IRS990/TotalAssetsGrp/BOYAmt05433409
IRS990/TotalAssetsGrp/EOYAmt05689440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548686
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01963949
IRS990/TotalFunctionalExpensesGrp/TotalAmt02020631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02842892
IRS990/TotalLiabilitiesEOYAmt02798957
IRS990/TotalLiabilitiesGrp/BOYAmt02842892
IRS990/TotalLiabilitiesGrp/EOYAmt02798957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02590517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02890483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01963949
IRS990/TotalProgramServiceRevenueAmt01864192
IRS990/TotalReportableCompFromOrgAmt042835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01871705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02420391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05433409

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