Totals
- Total revenue
- $36,444,855
- Total expenses
- $35,361,077
- Contributions and grants received
- $501,125
- Grants paid
- $3,953,506
- Program service revenue
- $34,811,059
- Investment income
- $1,106,203
- Other revenue
- $26,468
- Total assets, end of year
- $82,598,809
- Total liabilities, end of year
- $45,580,509
- Net assets or fund balances, end of year
- $37,018,300
- Program services expenses (Part IX)
- $30,533,839
- Management and general expenses
- $4,166,142
- Fundraising expenses
- $661,096
- Program service expenses (Part III)
- $30,533,839
Program services were 86.3% 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
$501,125
-
2a · Program service revenue: TUITION AND FEES
total $33,815,546 · related or exempt $33,815,546
-
2b · Program service revenue: STUDENT ACTIVITIES
total $995,513 · related or exempt $995,513
-
3 · Investment income
total $1,131,679 · excluded $1,131,679
-
6a · Gross rents
real property $166,092
-
6b · Less rental expenses
real property $253,647
-
6c · Rental income or loss
real property -$87,555
-
6d · Net rental income or loss
total -$87,555 · unrelated business -$87,555
-
7b · Less cost or other basis and sales expenses
securities $25,476
-
7c · Gain or loss
securities -$25,476
-
7d · Net gain or loss
total -$25,476 · related or exempt -$25,476
-
8a · Fundraising events: gross income
$234,118
-
8b · Fundraising events: direct expenses
$120,095
-
8c · Net income from fundraising events
total $114,023 · excluded $114,023
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,953,506 · program services $3,953,506
-
5 · Compensation of officers, directors and key employees
total $731,000 · program services $364,000 · management and general $367,000
-
7 · Other salaries and wages
total $12,698,824 · program services $10,538,511 · management and general $1,819,934 · fundraising $340,379
-
8 · Pension plan contributions
total $1,253,763 · program services $1,017,821 · management and general $204,165 · fundraising $31,777
-
9 · Other employee benefits
total $1,796,776 · program services $1,458,647 · management and general $292,590 · fundraising $45,539
-
10 · Payroll taxes
total $952,988 · program services $773,649 · management and general $155,186 · fundraising $24,153
-
16 · Occupancy
total $2,414,841 · program services $2,295,875 · management and general $104,728 · fundraising $14,238
-
20 · Interest
total $1,077,532 · program services $1,019,125 · management and general $51,417 · fundraising $6,990
-
22 · Depreciation, depletion and amortization
total $2,137,065 · program services $2,035,876 · management and general $89,079 · fundraising $12,110
-
23 · Insurance
total $1,455,080 · program services $1,386,182 · management and general $60,652 · fundraising $8,246
-
24a · Other expenses: OPERATIONS SUPPORT AND
total $3,111,722 · program services $2,623,632 · management and general $406,179 · fundraising $81,911
-
24b · Other expenses: EDUCATION SUPPORT AND S
total $1,843,424 · program services $1,496,516 · management and general $300,186 · fundraising $46,722
-
24c · Other expenses: CAFETERIA
total $1,206,375 · program services $979,352 · management and general $196,448 · fundraising $30,575
-
24d · Other expenses: BOOKS, SUPPLIES & TECHN
total $728,181 · program services $591,147 · management and general $118,578 · fundraising $18,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,072
-
2 · Savings and temporary cash investments
beginning of year $20,115,823 · end of year $21,091,432
-
3 · Pledges and grants receivable
beginning of year $5,125 · end of year $2,000
-
4 · Accounts receivable
beginning of year $3,089,691 · end of year $330,316
-
8 · Inventories for sale or use
beginning of year $116,698 · end of year $97,394
-
9 · Prepaid expenses and deferred charges
beginning of year $695,628 · end of year $616,201
-
10a · Land, buildings and equipment: cost or other basis
$71,197,065
-
10b · Land, buildings and equipment: accumulated depreciation
$19,911,772
-
10c · Land, buildings and equipment, net
beginning of year $50,024,415 · end of year $51,285,293
-
11 · Investments: publicly traded securities
beginning of year $6,347,474 · end of year $8,536,637
-
15 · Other assets
beginning of year $19,130 · end of year $639,536
-
17 · Accounts payable and accrued expenses
beginning of year $5,934,219 · end of year $6,140,838
-
19 · Deferred revenue
beginning of year $13,162,052 · end of year $13,074,116
-
20 · Tax-exempt bond liabilities
beginning of year $26,425,460 · end of year $25,963,063
-
25 · Other liabilities
beginning of year $97,534 · end of year $402,492
-
27 · Net assets without donor restrictions
beginning of year $34,454,664 · end of year $36,666,298
-
28 · Net assets with donor restrictions
beginning of year $355,127 · end of year $352,002
Mission and programs · 2023
Mission
TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K TO 12.
-
FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,250 STUDENTS.
Expenses $30,533,839 · Grants $3,953,506 · Revenue $34,698,028
As filed on the 2023 return.
Listed in Part VII
-
James HannonJAMES HANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Philip FloydPHILIP FLOYD
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Paul QuentelPAUL QUENTEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sandy CarsonSANDY CARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jud HenryJUD HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hamilton JonesHAMILTON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rick CookRICK COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jay ParkerJAY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer CoyaJENNIFER COYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alexander TrujilloALEXANDER TRUJILLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Paul PinoPAUL PINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paige TelusPAIGE TELUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jose NicolasJOSE NICOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert LundgrenROBERT LUNDGREN
CFO
- Total calculated
- $282,469
- From this org
- $268,990
- From related orgs
- $0
- Other
- $13,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,990
- Bonus
- $0
- Other
- $0
- Deferred
- $13,479
- Nontaxable benefits
- $0
- Filer's total
- $282,469
-
Scott JonesSCOTT JONES
HEAD OF SCHOOL
- Total calculated
- $458,257
- From this org
- $439,626
- From related orgs
- $0
- Other
- $18,631
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $439,626
- Bonus
- $0
- Other
- $0
- Deferred
- $18,631
- Nontaxable benefits
- $0
- Filer's total
- $458,257
-
John ManoogianJOHN MANOOGIAN
PRINCIPAL
- Total calculated
- $138,420
- From this org
- $132,118
- From related orgs
- $0
- Other
- $6,302
- Hours/week
- 40
-
David MedderDAVID MEDDER
PRINCIPAL
- Total calculated
- $144,789
- From this org
- $138,487
- From related orgs
- $0
- Other
- $6,302
- Hours/week
- 40
-
John BishopJOHN BISHOP
ADMINISTRATOR
- Total calculated
- $134,754
- From this org
- $128,713
- From related orgs
- $0
- Other
- $6,041
- Hours/week
- 40
-
Omar ValerioOMAR VALERIO
IT DIRECTOR
- Total calculated
- $144,255
- From this org
- $138,219
- From related orgs
- $0
- Other
- $6,036
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349301752
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