Civic Intelligence

Heights Christian Schools

990 • Fiscal year 2015 • EIN 95-3622135

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A

View Organization Page

1225 N Hacienda RoadLA Habra Heights, CA 90631

(714) 921-9070

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.62x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$10,569,529

Down $105,939 (-1.0%) from 2014

Net Assets

Down

$3,115,829

Down $175,964 (-5.3%) from 2014

Liabilities

Up

$7,453,700

Up $70,025 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$12,052,519

Up $198,366 (+1.7%) from 2014

Expenses

Down

$11,766,832

Down $240,848 (-2.0%) from 2014

Net Income

Up

$285,687

Up $439,214 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$10,569,529
Liabilities$7,453,700
Net Assets$3,115,829
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$12,052,519
Expenses$11,766,832
Net Income$285,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$12,059,975
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$8,577,317$8,393,726▼ $183,591
Cash and Non-Interest-Bearing Accounts$742,693$1,089,060▲ $346,367
Savings and Temporary Cash Investments$1,021,681$1,003,902▼ $17,779
Intangible Assets$43,166$39,666▼ $3,500
Other Notes and Loans Receivable, Net$28,185$0▼ $28,185
Prepaid Expenses and Deferred Charges$14,501$12,012▼ $2,489
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-
Accounts Receivable$218,759$-503▼ $219,262
Total Assets$10,675,468$10,569,529▼ $105,939
Other Assets Total$29,166$31,666▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,915,494$6,782,721▼ $132,773
Other Liabilities$247,822$401,854▲ $154,032
Accounts Payable and Accrued Expenses$162,534$183,601▲ $21,067
Deferred Revenue$57,825$85,524▲ $27,699
Total Liabilities$7,383,675$7,453,700▲ $70,025
Net Assets / Fund Balance
Unrestricted Net Assets$3,291,793$3,115,829▼ $175,964
Total Net Assets Fund Balance$3,291,793$3,115,829▼ $175,964
Total Liabilities and Net Assets / Fund Balance$10,675,468$10,569,529▼ $105,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,416,328$5,109,229$12,525,557
Leasehold Improvements$480,300$2,540,228$3,020,528
Land$366,000-$366,000
Equipment$44,726$297,034$341,760
Other Land Buildings$86,372$169,297$255,669
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Adam MorrisChairman
Brian WilsonChairman
Claud LamarChairman
Gary FisherPresident
Mark MedlinVice President
Cara HaganSecretary
Gordon MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,998,543
Investment Income
$11,596
Other Revenue
$42,380
Change in Net Assets
$285,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,277,387
Other Expenses$4,489,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,444,197$1,974,469-$6,418,666
All Other Expenses$582,626$717,033-$1,299,659
Insurance$495,849$113,264-$609,113
Payroll Taxes$416,106$104,026-$520,132
Depreciation Depletion$509,726$3,500-$513,226
Interest-$295,526-$295,526
Other Expenses$292,909--$292,909
Current Officers, Directors, Trustees, and Key Employees-$238,210-$238,210
Other Employee Benefits$80,631$19,748-$100,379
Fees for Services Accounting-$66,600-$66,600
Advertising$28,631--$28,631
Travel-$3,604-$3,604
Total Functional Expenses$8,230,852$3,535,980$0$11,766,832
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$316,366
Clearing Accounts$58,999
Designated Fund Balances$17,325
Security Deposits$9,997
Credit Card -$-833
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, 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

Filer Name
Heights Christian Schools Inc
EIN
95-3622135
Phone
7149219070
Address
1225 N HACIENDA ROAD, LA HABRA HEIGHTS, CA 90631

Signing Officer

Name
Claud Lamar
Title
CEO
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
292

Preparer

Firm
McKinney McPeak LLC
Address
1251 S Beach Blvd H, La Habra, CA 90631
Preparer
Rick L Mcpeak
Phone
5629430204
Supplemental Narrative

Additional Explanations

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

“ATHLETICS EXPENSES: Column (A) - Total = $10617; Column (B) - Program Services = $10617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO EXPENSE: Column (A) - Total = $54703; Column (B) - Program Services = $54703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BACKGROUND CHECK: Column (A) - Total = $6786; Column (B) - Program Services = $0; Column (C) - Management & General = $6786; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $5278; Column (B) - Program Services = $0; Column (C) - Management & General = $5278; Column (D) - Fundraising = $0”

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

“BUS EXPENSE: Column (A) - Total = $13786; Column (B) - Program Services = $13786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER: Column (A) - Total = $129876; Column (B) - Program Services = $0; Column (C) - Management & General = $129876; Column (D) - Fundraising = $0”

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

“COPIER EXPENSE: Column (A) - Total = $110049; Column (B) - Program Services = $0; Column (C) - Management & General = $110049; Column (D) - Fundraising = $0”

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

“CURRICULUM SUPPLIES: Column (A) - Total = $166518; Column (B) - Program Services = $166518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIRECTORS FEES: Column (A) - Total = $5750; Column (B) - Program Services = $0; Column (C) - Management & General = $5750; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $48888; Column (B) - Program Services = $0; Column (C) - Management & General = $48888; Column (D) - Fundraising = $0”

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

“ENTERTAINMENT & PROMO: Column (A) - Total = $11270; Column (B) - Program Services = $0; Column (C) - Management & General = $11270; Column (D) - Fundraising = $0”

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

“EVENTS EXPENSE: Column (A) - Total = $45855; Column (B) - Program Services = $45855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD TRIPS: Column (A) - Total = $182933; Column (B) - Program Services = $182933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIXTURES & FURNITURE EXPENSE: Column (A) - Total = $13090; Column (B) - Program Services = $0; Column (C) - Management & General = $13090; Column (D) - Fundraising = $0”

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

“GIFTS: Column (A) - Total = $6233; Column (B) - Program Services = $0; Column (C) - Management & General = $6233; Column (D) - Fundraising = $0”

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

“INTERNET EXPENSE: Column (A) - Total = $18291; Column (B) - Program Services = $0; Column (C) - Management & General = $18291; Column (D) - Fundraising = $0”

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

“MEDICAL EXPENESE: Column (A) - Total = $732; Column (B) - Program Services = $732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $243100; Column (B) - Program Services = $0; Column (C) - Management & General = $243100; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $15211; Column (B) - Program Services = $0; Column (C) - Management & General = $15211; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $23982; Column (B) - Program Services = $23982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3483; Column (B) - Program Services = $0; Column (C) - Management & General = $3483; Column (D) - Fundraising = $0”

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

“PROPERTY TAX & LIC.: Column (A) - Total = $48036; Column (B) - Program Services = $0; Column (C) - Management & General = $48036; Column (D) - Fundraising = $0”

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

“SCHOOL APPAREL: Column (A) - Total = $53883; Column (B) - Program Services = $53883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL FUNCTIONS: Column (A) - Total = $5514; Column (B) - Program Services = $5514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $51044; Column (B) - Program Services = $0; Column (C) - Management & General = $51044; Column (D) - Fundraising = $0”

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

“YEAR BOOK EXPENSE: Column (A) - Total = $24103; Column (B) - Program Services = $24103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation adjustment = -$461651”

Raw XML AppendixShowing 400 of 487 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/Desc0HEIGHTS CHRISTIAN SCHOOLS, 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUD LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARA HAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossReceiptsAmt012059975
IRS990/GrossRentsGrp/RealAmt042380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113264
IRS990/InsuranceGrp/ProgramServicesAmt0495849
IRS990/InsuranceGrp/TotalAmt0609113
IRS990/IntangibleAssetsGrp/BOYAmt043166
IRS990/IntangibleAssetsGrp/EOYAmt039666
IRS990/InterestGrp/ManagementAndGeneralAmt0295526
IRS990/InterestGrp/TotalAmt0295526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08115788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08577317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08393726
IRS990/LandBldgEquipCostOrOtherBssAmt016509514
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07456
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/BOYAmt06915494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06782721
IRS990/NetAssetsOrFundBalancesBOYAmt03291793
IRS990/NetAssetsOrFundBalancesEOYAmt03115829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042380
IRS990/NoListedPersonsCompensatedInd0X
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/EOYAmt031666
IRS990/OtherChangesInNetAssetsAmt0-461651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100379
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0657207
IRS990/OtherExpensesGrp/ProgramServicesAmt1386569
IRS990/OtherExpensesGrp/ProgramServicesAmt2336401
IRS990/OtherExpensesGrp/ProgramServicesAmt3292909
IRS990/OtherExpensesGrp/TotalAmt0657207
IRS990/OtherExpensesGrp/TotalAmt1386569
IRS990/OtherExpensesGrp/TotalAmt2336401
IRS990/OtherExpensesGrp/TotalAmt3292909
IRS990/OtherLiabilitiesGrp/BOYAmt0247822
IRS990/OtherLiabilitiesGrp/EOYAmt0401854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416106
IRS990/PayrollTaxesGrp/TotalAmt0520132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012012
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011998543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011998543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04625849
IRS990/PYOtherRevenueAmt049447
IRS990/PYProgramServiceRevenueAmt011784553
IRS990/PYRevenuesLessExpensesAmt0-153527
IRS990/PYSalariesCompEmpBnftPaidAmt07381831
IRS990/PYTotalExpensesAmt012007680
IRS990/PYTotalRevenueAmt011854153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003902
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07416328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05109229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012525557
IRS990ScheduleD/EquipmentGrp/BookValueAmt044726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341760
IRS990ScheduleD/LandGrp/BookValueAmt0366000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0480300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02540228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03020528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3316366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEARING ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD -
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DESIGNATED FUND BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08393726
IRS990ScheduleD/TotalLiabilityAmt0401854
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
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2ATHLETICS EXPENSES: Column (A) - Total = $10617; Column (B) - Program Services = $10617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $54703; Column (B) - Program Services = $54703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECK: Column (A) - Total = $6786; Column (B) - Program Services = $0; Column (C) - Management & General = $6786; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $5278; Column (B) - Program Services = $0; Column (C) - Management & General = $5278; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUS EXPENSE: Column (A) - Total = $13786; Column (B) - Program Services = $13786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER: Column (A) - Total = $129876; Column (B) - Program Services = $0; Column (C) - Management & General = $129876; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIER EXPENSE: Column (A) - Total = $110049; Column (B) - Program Services = $0; Column (C) - Management & General = $110049; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRICULUM SUPPLIES: Column (A) - Total = $166518; Column (B) - Program Services = $166518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECTORS FEES: Column (A) - Total = $5750; Column (B) - Program Services = $0; Column (C) - Management & General = $5750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $48888; Column (B) - Program Services = $0; Column (C) - Management & General = $48888; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENTERTAINMENT & PROMO: Column (A) - Total = $11270; Column (B) - Program Services = $0; Column (C) - Management & General = $11270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENTS EXPENSE: Column (A) - Total = $45855; Column (B) - Program Services = $45855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD TRIPS: Column (A) - Total = $182933; Column (B) - Program Services = $182933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIXTURES & FURNITURE EXPENSE: Column (A) - Total = $13090; Column (B) - Program Services = $0; Column (C) - Management & General = $13090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS: Column (A) - Total = $6233; Column (B) - Program Services = $0; Column (C) - Management & General = $6233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNET EXPENSE: Column (A) - Total = $18291; Column (B) - Program Services = $0; Column (C) - Management & General = $18291; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEDICAL EXPENESE: Column (A) - Total = $732; Column (B) - Program Services = $732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANT FEES: Column (A) - Total = $243100; Column (B) - Program Services = $0; Column (C) - Management & General = $243100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTSIDE SERVICES: Column (A) - Total = $15211; Column (B) - Program Services = $0; Column (C) - Management & General = $15211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL SERVICE: Column (A) - Total = $23982; Column (B) - Program Services = $23982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Shipping: Column (A) - Total = $3483; Column (B) - Program Services = $0; Column (C) - Management & General = $3483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROPERTY TAX & LIC.: Column (A) - Total = $48036; Column (B) - Program Services = $0; Column (C) - Management & General = $48036; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SCHOOL APPAREL: Column (A) - Total = $53883; Column (B) - Program Services = $53883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCHOOL FUNCTIONS: Column (A) - Total = $5514; Column (B) - Program Services = $5514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $51044; Column (B) - Program Services = $0; Column (C) - Management & General = $51044; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28YEAR BOOK EXPENSE: Column (A) - Total = $24103; Column (B) - Program Services = $24103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DEPRECIATION ADJUSTMENT = -$461651
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,569,529
Liabilities
$7,453,700
Net assets
$3,115,829
Revenue
$12,052,519
Expenses
$11,766,832
Net income
$285,687
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