Civic Intelligence

Heights Christian Schools

990 • Fiscal year 2014 • EIN 95-3622135

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A

View Organization Page

22601 Old Canal Road92887

(714) 921-9070

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$153,977

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,675,468

Down $204,399 (-1.9%) from 2013

Net Assets

Down

$3,291,793

Down $153,527 (-4.5%) from 2013

Liabilities

Down

$7,383,675

Down $50,872 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

$11,854,153

No earlier filing loaded for comparison.

Expenses

Up

$12,007,680

Up $20,853 (+0.2%) from 2013

Net Income

-$153,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,547,495Liabilities 2011: $5,758,546Net Assets 2011: $4,788,9492011Assets 2012: $9,777,992Liabilities 2012: $5,729,633Net Assets 2012: $4,048,3592012Assets 2013: $10,879,867Liabilities 2013: $7,434,547Net Assets 2013: $3,445,3202013Assets 2014: $10,675,468Liabilities 2014: $7,383,675Net Assets 2014: $3,291,7932014Assets 2015: $10,569,529Liabilities 2015: $7,453,700Net Assets 2015: $3,115,8292015Assets 2016: $11,450,927Liabilities 2016: $6,473,473Net Assets 2016: $4,977,4542016Assets 2017: $12,741,014Liabilities 2017: $6,032,481Net Assets 2017: $6,708,5332017Assets 2018: $13,510,347Liabilities 2018: $8,197,845Net Assets 2018: $5,312,5022018Assets 2019: $11,821,065Liabilities 2019: $7,496,178Net Assets 2019: $4,324,8872019Assets 2020: $12,044,588Liabilities 2020: $7,629,713Net Assets 2020: $4,414,8752020Assets 2021: $14,539,445Liabilities 2021: $10,359,286Net Assets 2021: $4,180,1592021Assets 2022: $13,507,090Liabilities 2022: $8,935,933Net Assets 2022: $4,571,1572022Assets 2023: $37,399,163Liabilities 2023: $34,154,228Net Assets 2023: $3,244,9352023Assets 2024: $38,173,061Liabilities 2024: $35,476,514Net Assets 2024: $2,696,5472024

Highlighted filing

2014

Assets$10,675,468
Liabilities$7,383,675
Net Assets$3,291,793
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,229,2172011Revenue 2012: $11,368,555Expenses 2012: $12,109,147Net Income 2012: -$740,5922012Expenses 2013: $11,986,8272013Revenue 2014: $11,854,153Expenses 2014: $12,007,680Net Income 2014: -$153,5272014Revenue 2015: $12,052,519Expenses 2015: $11,766,832Net Income 2015: $285,6872015Revenue 2016: $16,527,385Expenses 2016: $13,998,460Net Income 2016: $2,528,9252016Revenue 2017: $14,561,684Expenses 2017: $15,058,899Net Income 2017: -$497,2152017Revenue 2018: $18,464,739Expenses 2018: $19,860,770Net Income 2018: -$1,396,0312018Revenue 2019: $16,103,340Expenses 2019: $17,090,955Net Income 2019: -$987,6152019Revenue 2020: $16,044,311Expenses 2020: $15,954,323Net Income 2020: $89,9882020Revenue 2021: $14,000,872Expenses 2021: $14,235,588Net Income 2021: -$234,7162021Revenue 2022: $16,795,259Expenses 2022: $16,404,261Net Income 2022: $390,9982022Revenue 2023: $16,342,325Expenses 2023: $17,446,823Net Income 2023: -$1,104,4982023Revenue 2024: $20,187,456Expenses 2024: $20,735,844Net Income 2024: -$548,3882024

Highlighted filing

2014

Revenue$11,854,153
Expenses$12,007,680
Net Income-$153,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$11,854,153
Mission and Program Overview

Mission

To lead children and their families into a relationship with jesus christ, equipping them in heart and mind to influence the world for god's kingdom.

Provide christian education for children from preschool through 8th grade for 1602 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,096,941$8,577,317▼ $519,624
Savings and Temporary Cash Investments$250,339$1,021,681▲ $771,342
Cash and Non-Interest-Bearing Accounts$1,288,885$742,693▼ $546,192
Accounts Receivable$106,883$218,759▲ $111,876
Intangible Assets$46,666$43,166▼ $3,500
Other Notes and Loans Receivable, Net$24,416$28,185▲ $3,769
Prepaid Expenses and Deferred Charges$36,570$14,501▼ $22,069
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$10,879,866$10,675,468▼ $204,398
Other Assets Total$29,166$29,166→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,042,796$6,915,494▼ $127,302
Other Liabilities$305,085$247,822▼ $57,263
Accounts Payable and Accrued Expenses$80,045$162,534▲ $82,489
Deferred Revenue$6,620$57,825▲ $51,205
Total Liabilities$7,434,546$7,383,675▼ $50,871
Net Assets / Fund Balance
Unrestricted Net Assets$3,445,320$3,291,793▼ $153,527
Total Net Assets Fund Balance$3,445,320$3,291,793▼ $153,527
Total Liabilities and Net Assets / Fund Balance$10,879,866$10,675,468▼ $204,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,795,879$4,729,678$12,525,557
Leasehold Improvements$295,701$2,480,325$2,776,026
Equipment$96,475$296,128$392,603
Land$366,000-$366,000
Other Land Buildings$23,262$150,318$173,580
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty KimesCEOFT$153,977$153,977
Glenn CarvinVice PresidentFT$91,154$91,154

Board Members and Trustees

NameTitle
Gary FisherChairman
Adam MorrisDirector
Allan ErseliusDirector
Joel NunnellyDirector
Gordon MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,784,553
Investment Income
$20,153
Other Revenue
$49,447
Change in Net Assets
$-153,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,381,831
Other Expenses$4,625,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,974,037$1,572,313-$6,546,350
All Other Expenses$645,809$668,735-$1,314,544
Insurance$434,625$245,009-$679,634
Depreciation Depletion$550,082$3,500-$553,582
Payroll Taxes$366,155$133,783-$499,938
Interest-$301,073-$301,073
Other Expenses$249,347--$249,347
Current Officers, Directors, Trustees, and Key Employees-$245,131-$245,131
Fees for Services Legal-$107,507-$107,507
Other Employee Benefits$66,218$24,194-$90,412
Advertising$26,458--$26,458
Travel-$2,687-$2,687
Total Functional Expenses$8,703,748$3,303,932$0$12,007,680
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Registration$204,601
Clearing Accounts$31,331
Designated Fund Balances$11,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Forms emailed to directors and management prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
95-3622135
Phone
7149219070

Signing Officer

Name
Claud Lamar
Title
CEO
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
287

Preparer

Preparer
Rick L Mcpeak
Phone
5629430204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ATHLETICS EXPENSES: Column (A) - Total = $16723; Column (B) - Program Services = $16723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $67047; Column (B) - Program Services = $67047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECK: Column (A) - Total = $2311; Column (B) - Program Services = $0; Column (C) - Management & General = $2311; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $5415; Column (B) - Program Services = $0; Column (C) - Management & General = $5415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS EXPENSE: Column (A) - Total = $10920; Column (B) - Program Services = $10920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER: Column (A) - Total = $142808; Column (B) - Program Services = $0; Column (C) - Management & General = $142808; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER EXPENSE: Column (A) - Total = $96472; Column (B) - Program Services = $0; Column (C) - Management & General = $96472; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM SUPPLIES: Column (A) - Total = $221017; Column (B) - Program Services = $221017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTORS FEES: Column (A) - Total = $16750; Column (B) - Program Services = $0; Column (C) - Management & General = $16750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $48733; Column (B) - Program Services = $0; Column (C) - Management & General = $48733; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT & PROMO: Column (A) - Total = $8323; Column (B) - Program Services = $0; Column (C) - Management & General = $8323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENTS EXPENSE: Column (A) - Total = $49890; Column (B) - Program Services = $49890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $155587; Column (B) - Program Services = $155587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $9498; Column (B) - Program Services = $0; Column (C) - Management & General = $9498; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET EXPENSE: Column (A) - Total = $16037; Column (B) - Program Services = $0; Column (C) - Management & General = $16037; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $196418; Column (B) - Program Services = $0; Column (C) - Management & General = $196418; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $2307; Column (B) - Program Services = $0; Column (C) - Management & General = $2307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $28018; Column (B) - Program Services = $0; Column (C) - Management & General = $28018; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $46019; Column (B) - Program Services = $46019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5344; Column (B) - Program Services = $0; Column (C) - Management & General = $5344; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX & LIC.: Column (A) - Total = $43477; Column (B) - Program Services = $0; Column (C) - Management & General = $43477; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL APPAREL: Column (A) - Total = $43289; Column (B) - Program Services = $43289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $46824; Column (B) - Program Services = $0; Column (C) - Management & General = $46824; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEAR BOOK EXPENSE: Column (A) - Total = $35317; Column (B) - Program Services = $35317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/Desc0FAMILY RESOURCE MINISTRIES, INC. IS AN ORGANIZATION WHICH OPERATES SCHOOLS WITH CHILDREN RANGING FROM PRESCHOOL TO 8TH GRADE. FULLY ACCREDITED, OUR ELEMENTARY AND JUNIOR HIGH STUDENTS ARE PROVIDED WITH A SOLID ACADEMIC FOUNDATION IN ALL THE CURRICULAR ARENAS. ADDITIONAL SUPPORT IS PROVIDED FOR REMEDIAL STUDENTS THROUGH OUR "SUCCESS" PROGRAM, ALONG WITH OUR "ACCELERATED LEARNING ACADEMY" FOR OUR HIGHEST ACHIEVERS. THE BASIC CURRICULUM IS SUPPLEMENTED WITH A VARIETY OF CURRICULAR ACTIVITIES SUCH AS OUR BROAD RANGE OF SPORTS PROGRAMS, CHEER, ACADEMIC DECATHALONS, SPEECH MEETS AND SCIENCE FAIRS. WE OFFER STRONG FINE AND PERFORMING ARTS PROGRAMS WITH CHOIR, MUSICAL THEATRE, A VARIETY OF BAND OPTIONS, HAND BELLS AND ART CLASSES. TECHNOLOGY IS AN INTEGRAL PART OF OUR OVERALL EDUCATIONAL PROGRAM, WITH STRONG CLASSROOM INTEGRATION AND ADVANCED TECHNOLOGY AND COMPUTER CLASSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL NUNNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN ERSELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN CARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY KIMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6153977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013008
IRS990/GrossReceiptsAmt011854153
IRS990/GrossRentsGrp/RealAmt049447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245009
IRS990/InsuranceGrp/ProgramServicesAmt0434625
IRS990/InsuranceGrp/TotalAmt0679634
IRS990/IntangibleAssetsGrp/BOYAmt046666
IRS990/IntangibleAssetsGrp/EOYAmt043166
IRS990/InterestGrp/ManagementAndGeneralAmt0301073
IRS990/InterestGrp/TotalAmt0301073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07656449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09096941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08577317
IRS990/LandBldgEquipCostOrOtherBssAmt016233766
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHRISTIAN EDUCATION FOR CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE FOR 1602 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07042796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06915494
IRS990/NetAssetsOrFundBalancesBOYAmt03445320
IRS990/NetAssetsOrFundBalancesEOYAmt03291793
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029166
IRS990/OtherAssetsTotalGrp/EOYAmt029166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090412
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0663986
IRS990/OtherExpensesGrp/ProgramServicesAmt1409684
IRS990/OtherExpensesGrp/ProgramServicesAmt2317347
IRS990/OtherExpensesGrp/ProgramServicesAmt3249347
IRS990/OtherExpensesGrp/TotalAmt0663986
IRS990/OtherExpensesGrp/TotalAmt1409684
IRS990/OtherExpensesGrp/TotalAmt2317347
IRS990/OtherExpensesGrp/TotalAmt3249347
IRS990/OtherLiabilitiesGrp/BOYAmt0305085
IRS990/OtherLiabilitiesGrp/EOYAmt0247822
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01572313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04974037
IRS990/OtherSalariesAndWagesGrp/TotalAmt06546350
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028185
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366155
IRS990/PayrollTaxesGrp/TotalAmt0499938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011784553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011784553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04516738
IRS990/PYOtherRevenueAmt034380
IRS990/PYProgramServiceRevenueAmt011327535
IRS990/PYRevenuesLessExpensesAmt0-603328
IRS990/PYSalariesCompEmpBnftPaidAmt07470089
IRS990/PYTotalExpensesAmt011986827
IRS990/PYTotalRevenueAmt011383499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021681
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07795879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04729678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012525557
IRS990ScheduleD/EquipmentGrp/BookValueAmt096475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392603
IRS990ScheduleD/LandGrp/BookValueAmt0366000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02480325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02776026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2204601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEARING ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED FUND BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REGISTRATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08577317
IRS990ScheduleD/TotalLiabilityAmt0247822
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATORY STATEMENT WAS PUBLICIZED IN THE ORANGE COUNTY REGISTER AND CHINO CHAMPION NEWSPAPER IN DECEMBER 2013.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETTY KIMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153977
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS EMAILED TO DIRECTORS AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATHLETICS EXPENSES: Column (A) - Total = $16723; Column (B) - Program Services = $16723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE: Column (A) - Total = $67047; Column (B) - Program Services = $67047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECK: Column (A) - Total = $2311; Column (B) - Program Services = $0; Column (C) - Management & General = $2311; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES: Column (A) - Total = $5415; Column (B) - Program Services = $0; Column (C) - Management & General = $5415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUS EXPENSE: Column (A) - Total = $10920; Column (B) - Program Services = $10920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER: Column (A) - Total = $142808; Column (B) - Program Services = $0; Column (C) - Management & General = $142808; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COPIER EXPENSE: Column (A) - Total = $96472; Column (B) - Program Services = $0; Column (C) - Management & General = $96472; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CURRICULUM SUPPLIES: Column (A) - Total = $221017; Column (B) - Program Services = $221017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIRECTORS FEES: Column (A) - Total = $16750; Column (B) - Program Services = $0; Column (C) - Management & General = $16750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS: Column (A) - Total = $48733; Column (B) - Program Services = $0; Column (C) - Management & General = $48733; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ENTERTAINMENT & PROMO: Column (A) - Total = $8323; Column (B) - Program Services = $0; Column (C) - Management & General = $8323; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EVENTS EXPENSE: Column (A) - Total = $49890; Column (B) - Program Services = $49890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIELD TRIPS: Column (A) - Total = $155587; Column (B) - Program Services = $155587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFTS: Column (A) - Total = $9498; Column (B) - Program Services = $0; Column (C) - Management & General = $9498; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INTERNET EXPENSE: Column (A) - Total = $16037; Column (B) - Program Services = $0; Column (C) - Management & General = $16037; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MERCHANT FEES: Column (A) - Total = $196418; Column (B) - Program Services = $0; Column (C) - Management & General = $196418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC: Column (A) - Total = $2307; Column (B) - Program Services = $0; Column (C) - Management & General = $2307; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OUTSIDE SERVICES: Column (A) - Total = $28018; Column (B) - Program Services = $0; Column (C) - Management & General = $28018; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL SERVICE: Column (A) - Total = $46019; Column (B) - Program Services = $46019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage and Shipping: Column (A) - Total = $5344; Column (B) - Program Services = $0; Column (C) - Management & General = $5344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROPERTY TAX & LIC.: Column (A) - Total = $43477; Column (B) - Program Services = $0; Column (C) - Management & General = $43477; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SCHOOL APPAREL: Column (A) - Total = $43289; Column (B) - Program Services = $43289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE: Column (A) - Total = $46824; Column (B) - Program Services = $0; Column (C) - Management & General = $46824; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30YEAR BOOK EXPENSE: Column (A) - Total = $35317; Column (B) - Program Services = $35317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,675,468
Liabilities
$7,383,675
Net assets
$3,291,793
Revenue
$11,854,153
Expenses
$12,007,680
Net income
-$153,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$35.5$2.70$20.2$20.7$0.55
2023Detailed filing. Detailed filing data is available for this year.$37.4$34.2$3.24$16.3$17.4$1.10
2022Detailed filing. Detailed filing data is available for this year.$13.5$8.94$4.57$16.8$16.4$0.39
2021Detailed filing. Detailed filing data is available for this year.$14.5$10.4$4.18$14.0$14.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$12.0$7.63$4.41$16.0$16.0$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.8$7.50$4.32$16.1$17.1$0.99
2018Detailed filing. Detailed filing data is available for this year.$13.5$8.20$5.31$18.5$19.9$1.40
2017Detailed filing. Detailed filing data is available for this year.$12.7$6.03$6.71$14.6$15.1$0.50
2016Detailed filing. Detailed filing data is available for this year.$11.5$6.47$4.98$16.5$14.0$2.53
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.45$3.12$12.1$11.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.7$7.38$3.29$11.9$12.0$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.43$3.45$12.0
2012Summary only. Only limited summary data is available for this year.$9.78$5.73$4.05$11.4$12.1$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.76$4.79$11.2