Civic Intelligence

Heights Christian Schools

990 • Fiscal year 2018 • EIN 95-3622135

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

Organization Profilewww.heightschristianschools.org

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$174,086

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,510,347

Up $769,333 (+6.0%) from 2017

Net Assets

Down

$5,312,502

Down $1,396,031 (-21%) from 2017

Liabilities

Up

$8,197,845

Up $2,165,364 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$18,464,739

Up $3,903,055 (+27%) from 2017

Expenses

Up

$19,860,770

Up $4,801,871 (+32%) from 2017

Net Income

Down

-$1,396,031

Down $898,816 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$13,510,347
Liabilities$8,197,845
Net Assets$5,312,502
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$18,464,739
Expenses$19,860,770
Net Income-$1,396,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$18,533,663
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,910,280$9,520,246▲ $609,966
Cash and Non-Interest-Bearing Accounts$2,763,258$3,046,084▲ $282,826
Savings and Temporary Cash Investments$886,341$613,303▼ $273,038
Prepaid Expenses and Deferred Charges$5,000$156,536▲ $151,536
Accounts Receivable$144,469$142,027▼ $2,442
Total Assets$12,741,014$13,510,347▲ $769,333
Other Assets Total$31,666$32,151▲ $485
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,906,751$6,769,975▲ $1,863,224
Accounts Payable and Accrued Expenses$459,946$785,729▲ $325,783
Deferred Revenue$665,784$642,141▼ $23,643
Total Liabilities$6,032,481$8,197,845▲ $2,165,364
Net Assets / Fund Balance
Unrestricted Net Assets$6,708,533$5,312,502▼ $1,396,031
Total Net Assets Fund Balance$6,708,533$5,312,502▼ $1,396,031
Total Liabilities and Net Assets / Fund Balance$12,741,014$13,510,347▲ $769,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,158,853$5,347,146$8,505,999
Land$5,846,569-$5,846,569
Equipment$431,500$659,362$1,090,862
Other Land Buildings$83,324$48,766$132,090
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claud LamarPresident/CEOFT$167,099$8,874$175,973
Kelly BeckertCorporate VP/SecretaryFT$125,910$28,674$154,584
Gary FisherBoard Treasurer-$1,500-$1,500
Mark MedlinBoard President-$1,500-$1,500
Adam MorrisDirector-$1,250-$1,250
Brian WilsonDirector-$1,250-$1,250
Cara HaganBoard Secretary-$1,250-$1,250

Board Members and Trustees

NameTitle
Kristin LipizBoard Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan-Pro Cleaning SystemsJanitorial3875 Hopyard Road Suite 194, Pleasanton, CA 94588$405,493
Foundry CommercialFacilities Management420 S Orange Ave Suite 950, Orlando, FL 32801$283,839
Numa Networks LLCNetworking/IT2200 W Orangewood Ave 120, Orange, CA 92868$229,144
Revenue and Support

Revenue Composition

Contributions and Grants
$139,046
Program Service Revenue
$18,097,425
Investment Income
$3,118
Other Revenue
$225,150
All Other Contributions
$84,823
Change in Net Assets
$-1,396,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,464,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,303,909
Total Revenue per Audited Statements
$16,160,830
Total Revenue per Form 990
$18,464,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,391,179
Other Expenses$6,205,030
Grants and Similar Amounts Paid$2,264,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,714,676$2,611,263-$9,325,939
Occupancy$2,541,300--$2,541,300
Grants to Domestic Individuals$2,262,868--$2,262,868
Office Expenses$339,250$645,022-$984,272
Other Employee Benefits$613,614$262,354-$875,968
Payroll Taxes$503,956$195,983-$699,939
Depreciation Depletion$516,732$27,196-$543,928
Current Officers, Directors, Trustees, and Key Employees$240,936$93,698-$334,634
Interest-$295,522-$295,522
Information Technology-$174,550-$174,550
Pension Plan Contributions$111,383$43,316-$154,699
Fees for Services Other-$139,343-$139,343
Other Expenses$130,621$11,615-$130,621
All Other Expenses-$123,716-$123,716
Conferences and Meetings$107,780--$107,780
Insurance-$81,250-$81,250
Fees for Services Accounting-$71,059-$71,059
Fees for Services Legal-$55,070-$55,070
Travel$46,951--$46,951
Advertising$42,676--$42,676
Grants to Domestic Orgs$1,693--$1,693
Total Functional Expenses$15,029,813$4,830,957$0$19,860,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,860,770
Expenses per Audited Statements$17,556,861
Total Expenses per Audited Statements$17,556,861
Expenses Not Reported on Financial Statements$2,303,909
Other Expense Adjustments$2,303,909
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,274
Fundraising Direct Expenses$68,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$89,274$89,274$59,478$29,796
Jogathon$54,223-$7,869-
Total Events$143,497$89,274$68,924$20,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the President/CEO and Board Treasurer. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Compensation for the President/CEO and other officers was set by the Board using comparable market data. The process is documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Heights Christian Schools
EIN
95-3622135
Phone
7149219070
Address
1225 N Hacienda Road, La Habra Heights, CA 90631

Signing Officer

Name
Claud Lamar
Title
President and CEO
Phone
7149219070
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claud Lamar
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
370
Volunteers
900

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ashley Peabody
Phone
7145770988
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 27 - 29:

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows: Net assets without donor restrictions $5,312,502 Net assets with donor restrictions 0 ---------- Total Net Assets $5,312,502 Line 27 Unrestricted net assets $5,312,502 Line 28 Temporarily restricted net assets 0 Line 29 Permanently restricted net assets 0 ---------- Total Net Assets $5,312,502”

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“Financial Accounting Standards Board ASC 740-10-25, Income Taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The School has evaluated its uncertain tax positions and related income tax contingencies, and does not believe that any material uncertain tax positions exist. The School's government report forms are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for state taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Scholarships netted against revenue -2,262,868. non sch G fundraising event expenses netted against SOA rev -41,041.”

Part XII, Line 4B - Other Adjustments:

“scholarships 2,262,868. non sch G fundraising event expenses netted against SOA rev 41,041.”

Raw XML AppendixShowing 400 of 539 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 is an organization which operates schools with children ranging from preschool to 8th grade for over 2,000 students. 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 decathlons, 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/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corporate VP/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054223
IRS990/FundraisingDirectExpensesAmt068924
IRS990/FundraisingGrossIncomeAmt089274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02264561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02262868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02262868
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01693
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01693
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018533663
IRS990/GrossRentsGrp/RealAmt0159055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0174550
IRS990/InformationTechnologyGrp/TotalAmt0174550
IRS990/InsuranceGrp/ManagementAndGeneralAmt081250
IRS990/InsuranceGrp/TotalAmt081250
IRS990/InterestGrp/ManagementAndGeneralAmt0295522
IRS990/InterestGrp/TotalAmt0295522
IRS990/InvestmentIncomeGrp/ExclusionAmt03118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06055274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08910280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09520246
IRS990/LandBldgEquipCostOrOtherBssAmt015575520
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045745
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045745
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04906751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06769975
IRS990/NetAssetsOrFundBalancesBOYAmt06708533
IRS990/NetAssetsOrFundBalancesEOYAmt05312502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020350
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0159055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02541300
IRS990/OccupancyGrp/TotalAmt02541300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339250
IRS990/OfficeExpensesGrp/TotalAmt0984272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031666
IRS990/OtherAssetsTotalGrp/EOYAmt032151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875968
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Other School
IRS990/OtherExpensesGrp/Desc2Curriculum supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011615
IRS990/OtherExpensesGrp/ProgramServicesAmt0712247
IRS990/OtherExpensesGrp/ProgramServicesAmt1143130
IRS990/OtherExpensesGrp/ProgramServicesAmt2130621
IRS990/OtherExpensesGrp/TotalAmt0712247
IRS990/OtherExpensesGrp/TotalAmt1154745
IRS990/OtherExpensesGrp/TotalAmt2130621
IRS990/OtherRevenueTotalAmt045745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02611263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06714676
IRS990/OtherSalariesAndWagesGrp/TotalAmt09325939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503956
IRS990/PayrollTaxesGrp/TotalAmt0699939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111383
IRS990/PensionPlanContributionsGrp/TotalAmt0154699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156536
IRS990/PrincipalOfficerNm0Claud Lamar
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015291956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12805469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015291956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12805469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01063990
IRS990/PYInvestmentIncomeAmt0-31923
IRS990/PYOtherExpensesAmt04708624
IRS990/PYOtherRevenueAmt0242221
IRS990/PYProgramServiceRevenueAmt014263699
IRS990/PYRevenuesLessExpensesAmt0-497215
IRS990/PYSalariesCompEmpBnftPaidAmt09286285
IRS990/PYTotalExpensesAmt015058899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014561684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1396031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0159055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018143170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613303
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03158853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05347146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08505999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0659362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02303909
IRS990ScheduleD/ExpensesSubtotalAmt017556861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05846569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05846569
IRS990ScheduleD/OtherExpensesNotIncludedAmt02303909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132090
IRS990ScheduleD/OtherRevenueAmt0-2303909
IRS990ScheduleD/RevenueNotReportedAmt0-2303909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018464739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Accounting Standards Board ASC 740-10-25, Income Taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The School has evaluated its uncertain tax positions and related income tax contingencies, and does not believe that any material uncertain tax positions exist. The School's government report forms are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for state taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships netted against revenue -2,262,868. non sch G fundraising event expenses netted against SOA rev -41,041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2scholarships 2,262,868. non sch G fundraising event expenses netted against SOA rev 41,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09520246
IRS990ScheduleD/TotalExpensesPerForm990Amt019860770
IRS990ScheduleD/TotalRevenuePerForm990Amt018464739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016160830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017556861
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A non-discriminatory statement was publicized in the Orange County Register, Daily News and Chino Champion newspapers in December 2017. It is also included on the organization's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07869
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02262868
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01087
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization uses TADS to collect information and makes recommendations for tuition assistance awards. All recommendations are reviewed and affirmed by the organization's President and Vice President. All tuition assistance is recorded and applied directly to the student's accounts. No cash changes hands.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,510,347
Liabilities
$8,197,845
Net assets
$5,312,502
Revenue
$18,464,739
Expenses
$19,860,770
Net income
-$1,396,031
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