Civic Intelligence

King'S Schools of the Desert

EIN 95-3809983 • 501(c)3 • Palm Springs, CA

View Organization Page

Profile

To provide a distinctively christian education in cooperation with the parents and the church, with god's word being central to an education emphasizing academic excellence, strong discipleship, physical and spiritual training of the whole child as they are prepared to have a transforming influence on their communities and society.

67675 Bolero RoadPalm Springs, CA 92264

www.kingsschools.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$142,089

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,473,242

Up $672,270 (+18%) from 2024

Liabilities

Up

$9,150

Up $3,490 (+62%) from 2024

Net Assets

Up

$4,464,092

Up $668,780 (+18%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$4,592,419

Up $145,413 (+3.3%) from 2024

Expenses

Up

$3,987,387

Up $422,067 (+12%) from 2024

Net Income

Down

$605,032

Down $276,654 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,907,621Liabilities 2012: $777,707Net Assets 2012: $1,129,9142012Assets 2013: $1,839,583Liabilities 2013: $719,968Net Assets 2013: $1,119,6152013Assets 2014: $1,894,203Liabilities 2014: $680,974Net Assets 2014: $1,213,2292014Assets 2015: $2,097,860Liabilities 2015: $719,339Net Assets 2015: $1,378,5212015Assets 2016: $1,734,096Liabilities 2016: $531,134Net Assets 2016: $1,202,9622016Assets 2017: $1,877,829Liabilities 2017: $265,715Net Assets 2017: $1,612,1142017Assets 2018: $1,868,476Liabilities 2018: $198,698Net Assets 2018: $1,669,7782018Assets 2019: $1,855,827Liabilities 2019: $0Net Assets 2019: $1,855,8272019Assets 2020: $2,022,317Liabilities 2020: $337,151Net Assets 2020: $1,685,1662020Assets 2021: $2,343,158Liabilities 2021: $346,222Net Assets 2021: $1,996,9362021Assets 2022: $2,519,918Liabilities 2022: $3,659Net Assets 2022: $2,516,2592022Assets 2023: $2,797,479Liabilities 2023: $7,258Net Assets 2023: $2,790,2212023Assets 2024: $3,800,972Liabilities 2024: $5,660Net Assets 2024: $3,795,3122024Assets 2025: $4,473,242Liabilities 2025: $9,150Net Assets 2025: $4,464,0922025

Highlighted filing

2025

Assets$4,473,242
Liabilities$9,150
Net Assets$4,464,092
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,913,271Expenses 2012: $1,778,301Net Income 2012: $134,9702012Revenue 2013: $1,975,359Expenses 2013: $1,985,658Net Income 2013: -$10,2992013Revenue 2014: $2,080,307Expenses 2014: $1,986,693Net Income 2014: $93,6142014Revenue 2015: $2,097,450Expenses 2015: $1,932,158Net Income 2015: $165,2922015Revenue 2016: $1,913,929Expenses 2016: $2,089,488Net Income 2016: -$175,5592016Revenue 2017: $2,781,634Expenses 2017: $2,372,482Net Income 2017: $409,1522017Revenue 2018: $2,650,388Expenses 2018: $2,592,724Net Income 2018: $57,6642018Revenue 2019: $2,770,704Expenses 2019: $2,603,450Net Income 2019: $167,2542019Revenue 2020: $2,266,114Expenses 2020: $2,436,909Net Income 2020: -$170,7952020Revenue 2021: $2,580,745Expenses 2021: $2,304,783Net Income 2021: $275,9622021Revenue 2022: $3,478,568Expenses 2022: $2,876,553Net Income 2022: $602,0152022Revenue 2023: $3,425,697Expenses 2023: $3,187,477Net Income 2023: $238,2202023Revenue 2024: $4,447,006Expenses 2024: $3,565,320Net Income 2024: $881,6862024Revenue 2025: $4,592,419Expenses 2025: $3,987,387Net Income 2025: $605,0322025

Highlighted filing

2025

Revenue$4,592,419
Expenses$3,987,387
Net Income$605,032
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,473,242
Liabilities
$9,150
Net assets
$4,464,092
Revenue
$4,592,419
Expenses
$3,987,387
Net income
$605,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.01$4.46$4.59$3.99$0.61
2024Summary only. Only limited summary data is available for this year.$3.80$0.01$3.80$4.45$3.57$0.88
2023Summary only. Only limited summary data is available for this year.$2.80$0.01$2.79$3.43$3.19$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$3.48$2.88$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.35$2.00$2.58$2.30$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.34$1.69$2.27$2.44$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.77$2.60$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.20$1.67$2.65$2.59$0.06
2017Summary only. Only limited summary data is available for this year.$1.88$0.27$1.61$2.78$2.37$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.53$1.20$1.91$2.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.72$1.38$2.10$1.93$0.17
2014Summary only. Only limited summary data is available for this year.$1.89$0.68$1.21$2.08$1.99$0.09
2013Summary only. Only limited summary data is available for this year.$1.84$0.72$1.12$1.98$1.99$0.01
2012Summary only. Only limited summary data is available for this year.$1.91$0.78$1.13$1.91$1.78$0.13
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,400,479
Mission and Program Overview

Mission

To provide a distinctively christian education in cooperation with the parents and the church, with god's word being central to an education emphasizing academic excellence, strong discipleship, physical and spiritual training of the whole child as they are prepared to have a transforming influence on their communities and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,846$1,322,644▼ $40,202
Savings and Temporary Cash Investments$426,288$626,377▲ $200,089
Cash and Non-Interest-Bearing Accounts$52,316$59,255▲ $6,939
Accounts Receivable$925$925→ $0
Intangible Assets$502$166▼ $336
Total Assets$1,855,827$2,022,317▲ $166,490
Other Assets Total$12,950$12,950→ $0
Liabilities
Unsecured Notes Loans Payable-$335,968-
Accounts Payable and Accrued Expenses-$1,183-
Total Liabilities$0$337,151▲ $337,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,855,827$1,685,166▼ $170,661
Total Net Assets Fund Balance$1,855,827$1,685,166▼ $170,661
Total Liabilities and Net Assets / Fund Balance$1,855,827$2,022,317▲ $166,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,294$589,989$1,202,283
Land$553,550-$553,550
Leasehold Improvements$156,800$230,863$387,663
Equipment$0$273,075$273,075
Other Land Buildings$0$88,113$88,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$377,129$28,509▲ $26,077-$431,175
2018$257,493$78,834▲ $40,802-$377,129
2017$162,106-▲ $95,387-$257,493
2016$140,181$6,006▲ $15,919-$162,106
2015-$144,818▲ $113$4,750$140,181
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don DelairHeadmasterFT$105,405$105,405

Board Members and Trustees

NameTitle
Jim FieldPresident
Greg CheheyVice President
Dr Michael KimDirector
Phillis MccullonSecretary
Paul AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,040
Program Service Revenue
$1,859,169
Investment Income
$26,075
Other Revenue
$1,830
All Other Contributions
$312,216
Change in Net Assets
$-170,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,085
Other Expenses$608,824
Total Fundraising Expense$18,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,137$364,524$15,188$1,518,849
Payroll Taxes$114,475$36,632$1,527$152,634
Current Officers, Directors, Trustees, and Key Employees$79,054$25,297$1,054$105,405
All Other Expenses$91,688$11,189-$102,877
Occupancy$57,800$10,200-$68,000
Conferences and Meetings$31,796$35,855-$67,651
Other Expenses$52,028$12,138-$52,028
Other Employee Benefits$38,398$12,287$512$51,197
Depreciation Depletion$34,508$6,030-$40,538
Office Expenses$9,798$14,697-$24,495
Advertising-$12,741-$12,741
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$1,874,538$544,090$18,281$2,436,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,290
Fundraising Direct Expenses$6,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlarama$78,114$11,290$6,745$4,545
Total Events$78,114$11,290$6,745$4,545
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented at a board meeting of the governing body for review.”

Form 990, Part VI, Section B, Line 15A

“ANNUAL BOARD REVIEW”

Form 990, Part VI, Section C, Line 19

“All board meeting are open to the public and a copy of board minutes, governing docuements and financial statements are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
KING'S SCHOOLS OF THE DESERT
EIN
95-3809983
Phone
7603245464
Address
67675 BOLERO ROAD, PALM SPRINGS, CA 92264

Signing Officer

Name
Jim Field
Title
President
Phone
7603245464
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
200

Preparer

Firm
Brabo & Carlsen Llp
Address
1111 E TAHQUITZ CNYN WAY203, PALM SPRINGS, CA 92262
Preparer
Michael J Brabo CPA
Phone
7603200848
Raw XML AppendixShowing 400 of 449 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01183
IRS990/AccountsReceivableGrp/BOYAmt0925
IRS990/AccountsReceivableGrp/EOYAmt0925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A DISTINCTIVELY CHRISTIAN EDUCATION IN COOPERATION WITH THE PARENTS AND THE CHURCH, WITH GOD'S WORD BEING CENTRAL TO AN EDUCATION EMPHASIZING ACADEMIC EXCELLENCE, STRONG DISCIPLESHIP, PHYSICAL AND SPIRITUAL TRAINING OF THE WHOLE CHILD AS THEY ARE PREPARED TO HAVE A TRANSFORMING INFLUENCE ON THEIR COMMUNITIES AND SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012741
IRS990/AdvertisingGrp/TotalAmt012741
IRS990/AllOtherContributionsAmt0312216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091688
IRS990/AllOtherExpensesGrp/TotalAmt0102877
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KING'S SCHOOL OF THE DESERT
IRS990/BooksInCareOfDetail/PhoneNum07603245464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067675 BOLERO ROAD PALM SPRINGS CA
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092264
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052316
IRS990/CashNonInterestBearingGrp/EOYAmt059255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01054
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035855
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031796
IRS990/ConferencesMeetingsGrp/TotalAmt067651
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt066824
IRS990/CostOfGoodsSoldAmt012065
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026075
IRS990/CYOtherExpensesAmt0608824
IRS990/CYOtherRevenueAmt01830
IRS990/CYProgramServiceRevenueAmt01859169
IRS990/CYRevenuesLessExpensesAmt0-170795
IRS990/CYSalariesCompEmpBnftPaidAmt01828085
IRS990/CYTotalExpensesAmt02436909
IRS990/CYTotalFundraisingExpenseAmt018281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02266114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034508
IRS990/DepreciationDepletionGrp/TotalAmt040538
IRS990/Desc0-AGGRESSIVE RECRUITMENT OF OUR STUDENTS BY LOCAL PUBLIC HIGH SCHOOLS-PLAYING A ACTIVE ROLE IN SERVING THE LOCAL COMMUNITY THROUGH ONGOING CLASS SERVICE PROJECTS AND OUR ANNUAL 3 DAY COMMUNITY SERVICE RETREAT AT THE MIDDLE SCHOOL LEVEL.-ANNUAL SCHOLARSHIPS RAISED FROM LOCAL BUSINESSESS, CHURCHES, FOUNDATIONS AND INDIVIDUALS.-HOSTING FOREIGN EXCHANGE STUDENTS FROM SOUTH KOREA EACH YEAR.-BEING CHOSEN BY BOEING AMONG THE NATION'S NON-PROFIT CHILDREN'S ORGANIZATION FOR THE ANNUAL KID'S FLIGHT.-SUCCESSFULLY EXPANDING OUR ORIGINAL K-6 STRUCTURE TO INCLUDE MIDDLE SCHOOL AND PRESCHOOL.-BOASTING SOME OF THE TOP ACADEMIC ACHIEVEMENTS AMONG LOCAL PRIVATE SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01874538
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG CHEHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIS MCCULLON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DELAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066824
IRS990/FundraisingDirectExpensesAmt06745
IRS990/FundraisingGrossIncomeAmt011290
IRS990/GainOrLossGrp/SecuritiesAmt09454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125009
IRS990/GrossReceiptsAmt02400479
IRS990/GrossSalesOfInventoryAmt09148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0502
IRS990/IntangibleAssetsGrp/EOYAmt0166
IRS990/InvestmentIncomeGrp/ExclusionAmt016621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01182040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01362846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01322644
IRS990/LandBldgEquipCostOrOtherBssAmt02504684
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A DISTINCTIVELY CHRISTIAN EDUCATION IN COOPERATION WITH THE PARENTS AND THE CHURCH, WITH GOD'S WORD BEING CENTRAL TO AN EDUCATION EMPHASIZING ACADEMIC EXCELLENCE, STRONG DISCIPLESHIP, PHYSICAL AND SPIRITUAL TRAINING OF THE WHOLE CHILD AS THEY ARE PREPARED TO HAVE A TRANSFORMING INFLUENCE ON THEIR COMMUNITIES AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01855827
IRS990/NetAssetsOrFundBalancesEOYAmt01685166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04545
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01855827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01685166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010200
IRS990/OccupancyGrp/ProgramServicesAmt057800
IRS990/OccupancyGrp/TotalAmt068000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014697
IRS990/OfficeExpensesGrp/ProgramServicesAmt09798
IRS990/OfficeExpensesGrp/TotalAmt024495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012950
IRS990/OtherAssetsTotalGrp/EOYAmt012950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051197
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc3SCRIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012138
IRS990/OtherExpensesGrp/ProgramServicesAmt097978
IRS990/OtherExpensesGrp/ProgramServicesAmt168783
IRS990/OtherExpensesGrp/ProgramServicesAmt259095
IRS990/OtherExpensesGrp/ProgramServicesAmt352028
IRS990/OtherExpensesGrp/TotalAmt097978
IRS990/OtherExpensesGrp/TotalAmt180921
IRS990/OtherExpensesGrp/TotalAmt259095
IRS990/OtherExpensesGrp/TotalAmt352028
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202
IRS990/OtherRevenueTotalAmt0202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114475
IRS990/PayrollTaxesGrp/TotalAmt0152634
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022325
IRS990/PYOtherExpensesAmt0711124
IRS990/PYOtherRevenueAmt016613
IRS990/PYProgramServiceRevenueAmt02266603
IRS990/PYRevenuesLessExpensesAmt0167254
IRS990/PYSalariesCompEmpBnftPaidAmt01892326
IRS990/PYTotalExpensesAmt02603450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02770704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01859371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626377
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202283
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0377129
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028509
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0431175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0257493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0377129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0257493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0140181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0144818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273075
IRS990ScheduleD/LandGrp/BookValueAmt0553550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088113
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322644
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 STATEMENT OF OUR RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN OUR BROCHURES, APPLICATION FORMS, AND PRESENTATIONS MADE TO COMMUNITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLARAMA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A BOARD MEETING OF THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEETING ARE OPEN TO THE PUBLIC AND A COPY OF BOARD MINUTES, GOVERNING DOCUEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01855827
IRS990/TotalAssetsEOYAmt02022317
IRS990/TotalAssetsGrp/BOYAmt01855827
IRS990/TotalAssetsGrp/EOYAmt02022317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379040
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01874538
IRS990/TotalFunctionalExpensesGrp/TotalAmt02436909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0337151
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0337151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01855827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01685166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01874538
IRS990/TotalProgramServiceRevenueAmt01859169
IRS990/TotalReportableCompFromOrgAmt0105405
IRS990/TotalRevenueGrp/ExclusionAmt027703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01859371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02266114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855827

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