Totals
- Total revenue
- $3,897,154
- Total expenses
- $3,972,312
- Contributions and grants received
- $162,347
- Grants paid
- $24,000
- Program service revenue
- $3,475,669
- Investment income
- $16,292
- Other revenue
- $242,846
- Total assets, end of year
- $1,375,386
- Total liabilities, end of year
- $69,454
- Net assets or fund balances, end of year
- $1,305,932
- Program services expenses (Part IX)
- $3,475,259
- Management and general expenses
- $361,084
- Fundraising expenses
- $135,969
- Program service expenses (Part III)
- $3,475,259
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$162,347
-
2a · Program service revenue: Tuition and fees
total $3,475,669 · related or exempt $3,475,669
-
3 · Investment income
total $16,292 · excluded $16,292
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $117,055
-
6c · Rental income or loss
real property $117,055
-
6d · Net rental income or loss
total $117,055 · excluded $117,055
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$168,603
-
8b · Fundraising events: direct expenses
$42,812
-
8c · Net income from fundraising events
total $125,791 · excluded $125,791
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $24,000 · program services $24,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $116,000 · program services $81,200 · management and general $23,200 · fundraising $11,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,164,205 · program services $1,938,582 · management and general $176,622 · fundraising $49,001
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $237,526 · program services $201,898 · management and general $23,753 · fundraising $11,875
-
10 · Payroll taxes
total $169,883 · program services $144,401 · management and general $16,988 · fundraising $8,494
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,900 · management and general $9,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,352 · program services $21,537 · management and general $1,210 · fundraising $605
-
12 · Advertising and promotion
total $19,006 · program services $16,511 · management and general $1,663 · fundraising $832
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $846,029 · program services $719,124 · management and general $84,603 · fundraising $42,302
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,148 · program services $39,226 · management and general $4,615 · fundraising $2,307
-
23 · Insurance
total $25,936 · program services $22,045 · management and general $2,594 · fundraising $1,297
-
24a · Other expenses: Equipment
total $68,248 · program services $58,011 · management and general $6,825 · fundraising $3,412
-
24b · Other expenses: Student activity expenses
total $67,015 · program services $67,015
-
24c · Other expenses: Supplies
total $48,292 · program services $44,730 · management and general $2,470 · fundraising $1,092
-
24d · Other expenses: Repairs and maintenance
total $36,893 · program services $31,136 · management and general $3,925 · fundraising $1,832
-
24e · All other expenses
total $69,879 · program services $65,843 · management and general $2,716 · fundraising $1,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,118 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $787,041 · end of year $748,512
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $75,763
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $7,981
-
10a · Land, buildings and equipment: cost or other basis
$814,788
-
10b · Land, buildings and equipment: accumulated depreciation
$711,766
-
10c · Land, buildings and equipment, net
beginning of year $114,744 · end of year $103,022
-
11 · Investments: publicly traded securities
beginning of year $655,040 · end of year $440,108
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,490
-
18 · Grants payable
beginning of year $37,718
-
19 · Deferred revenue
beginning of year $26,321 · end of year $63,954
-
25 · Other liabilities
beginning of year $5,500 · end of year $5,500
-
31 · Retained earnings, endowment or other funds
beginning of year $1,644,914 · end of year $1,305,932
Mission and programs · 2022
Mission
The mission of San Jose Christian School is to advance the Kingdom of God by providing exceptional teaching and curriculum fully integrated with biblical perspective. Within our committed Christian community, we live to engage and transform culture for Jesus Christ.
-
San Jose Christian School (SJCS, the School), a 501(c)(3) tax exempt organization, is a Christian school located in Campbell, California. Since 1959, San Jose Christian School has been partnering with Christian families to provide students with a strong foundation for life. The School prepares students for success in high school and beyond by maintaining a standard of academic excellence and giving students opportunities from a young age to engage with the world around them. In 2009, SJCS opened its California state-licensed Preschool with the Infant Care Center following in 2013. SJCS is proud to be one of only three schools in the country to hold dual accreditation for junior kindergarten to eighth grade from Christian Schools International (CSI) and the Western Association of Schools and Colleges (WASC).
Expenses $3,475,259 · Grants $24,000 · Revenue $3,475,669
As filed on the 2022 return.
Listed in Part VII
-
Christopher Pinkham
Head of School
- Total calculated
- $113,000
- From this org
- $113,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly Le Deaux
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tim Schrotenboer
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jacobus Van Ewyk
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Perkins
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Lathrop
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ali Roohi
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420739349301347
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