Civic Intelligence

Brethren Christian Junior and Senior High School Inc

EIN 95-3956057 • 501(c)3 • Los Angeles, CA

Profile

Brethren christian exists to help christian parents in fulfilling their god-given responsibility of diligent teaching and seeks to implement christ's command of making disciples.

1875 Century Park East Ste 2100Los Angeles, CA 90067

www.bchs.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

99th percentile

103%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $879,456 (-100%) from 2020

Liabilities

Down

$0

Down $470,528 (-100%) from 2020

Net Assets

Down

$0

Down $408,928 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$517,352

Down $2,365,294 (-128%) from 2020

Expenses

Down

$12,989

Down $1,845,395 (-99%) from 2020

Net Income

Down

-$530,341

Down $519,899 (-4979%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,685,978Liabilities 2011: $2,154,673Net Assets 2011: -$468,6952011Assets 2012: $1,427,122Liabilities 2012: $1,834,275Net Assets 2012: -$407,1532012Assets 2013: $1,232,842Liabilities 2013: $1,587,869Net Assets 2013: -$355,0272013Assets 2014: $1,700,171Liabilities 2014: $1,510,613Net Assets 2014: $189,5582014Assets 2015: $1,642,475Liabilities 2015: $1,564,080Net Assets 2015: $78,3952015Assets 2016: $1,579,659Liabilities 2016: $1,695,429Net Assets 2016: -$115,7702016Assets 2017: $1,105,877Liabilities 2017: $1,536,144Net Assets 2017: -$430,2672017Assets 2018: $1,131,934Liabilities 2018: $1,140,698Net Assets 2018: -$8,7642018Assets 2020: $879,456Liabilities 2020: $470,528Net Assets 2020: $408,9282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,318,899Expenses 2011: $4,303,703Net Income 2011: $15,1962011Revenue 2012: $4,305,113Expenses 2012: $4,243,571Net Income 2012: $61,5422012Revenue 2013: $4,038,009Expenses 2013: $3,985,882Net Income 2013: $52,1272013Revenue 2014: $4,633,883Expenses 2014: $4,089,298Net Income 2014: $544,5852014Revenue 2015: $4,023,353Expenses 2015: $4,134,516Net Income 2015: -$111,1632015Revenue 2016: $4,061,520Expenses 2016: $4,255,685Net Income 2016: -$194,1652016Revenue 2017: $3,647,649Expenses 2017: $3,962,146Net Income 2017: -$314,4972017Revenue 2018: $3,997,435Expenses 2018: $3,676,751Net Income 2018: $320,6842018Revenue 2020: $1,847,942Expenses 2020: $1,858,384Net Income 2020: -$10,4422020Revenue 2021: -$517,352Expenses 2021: $12,989Net Income 2021: -$530,3412021

Highlighted filing

2021

Revenue-$517,352
Expenses$12,989
Net Income-$530,341
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$517,352
Expenses
$12,989
Net income
-$530,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.01$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$1.85$1.86$0.01
2018Summary only. Only limited summary data is available for this year.$1.13$1.14$0.01$4.00$3.68$0.32
2017Summary only. Only limited summary data is available for this year.$1.11$1.54$0.43$3.65$3.96$0.31
2016Summary only. Only limited summary data is available for this year.$1.58$1.70$0.12$4.06$4.26$0.19
2015Summary only. Only limited summary data is available for this year.$1.64$1.56$0.08$4.02$4.13$0.11
2014Summary only. Only limited summary data is available for this year.$1.70$1.51$0.19$4.63$4.09$0.54
2013Summary only. Only limited summary data is available for this year.$1.23$1.59$0.36$4.04$3.99$0.05
2012Summary only. Only limited summary data is available for this year.$1.43$1.83$0.41$4.31$4.24$0.06
2011Summary only. Only limited summary data is available for this year.$1.69$2.15$0.47$4.32$4.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$55,699
Mission and Program Overview

Mission

Brethren christian exists to help christian parents in fulfilling their god-given responsibility of diligent teaching and seeks to implement christ's command of making disciples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,608--
Cash and Non-Interest-Bearing Accounts$178,815--
Accounts Receivable$65,781--
Savings and Temporary Cash Investments$10,252--
Total Assets$879,456$0▼ $879,456
Liabilities
Other Liabilities$469,976--
Accounts Payable and Accrued Expenses$552--
Total Liabilities$470,528$0▼ $470,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,676--
Net Assets With Donor Restrictions$10,252--
Total Net Assets Fund Balance$408,928$0▼ $408,928
Total Liabilities and Net Assets / Fund Balance$879,456$0▼ $879,456
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joel WeinbergAssignee
Revenue and Support

Revenue Composition

Contributions and Grants
$536
Program Service Revenue
$14,122
Investment Income
$-543,278
Other Revenue
$11,268
All Other Contributions
$536
Change in Net Assets
$-530,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$10,857-$10,857
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$532-$532
Total Functional Expenses$0$12,989$0$12,989
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return was provided to the assignee to review prior to filing”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request at the school office.”

Filing and Contact Details

Filer

Filer Name
Brethren Christian Junior & Senior
EIN
95-3956057
Phone
9497159550
Address
1875 CENTURY PARK EAST STE 2100, LOS ANGELES, CA 90067

Signing Officer

Name
Joel Weinberg
Title
Assignee
Phone
7149626617
Signed
2022-02-22

Organization Details

Principal Officer
Joel Weinberg
Formed
1984
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Mcginty Knudtson & Associates Llp
Address
20422 BEACH BLVD SUITE 450, HUNTINGTON BEACH, CA 92648
Preparer
Melissa Knudtson
Phone
7145367777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 0 10,857 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,104 transfer to bankruptcy 122,517 total 121,413”

Raw XML Appendix269 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/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029773
IRS990/GrossReceiptsAmt055699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624608
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0573051
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-543278
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0121413
IRS990/OtherLiabilitiesGrp/BOYAmt0469976
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010316
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO THE ASSIGNEE TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL WEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSIGNEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07149626617
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETHREN CHRISTIAN JUNIOR & SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0953956057
ReturnHeader/Filer/PhoneNum09497159550
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ReturnHeader/Filer/USAddress/ZIPCd090067
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07145367777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KNUDTSON
ReturnHeader/ReturnTs02022-03-09T10:37:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINBERG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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