Totals
- Total revenue
- $90,975,336
- Total expenses
- $86,673,496
- Contributions and grants received
- $4,927,112
- Grants paid
- $16,816,316
- Program service revenue
- $84,575,556
- Investment income
- $2,323,458
- Other revenue
- -$850,790
- Total assets, end of year
- $198,567,632
- Total liabilities, end of year
- $111,527,694
- Net assets or fund balances, end of year
- $87,039,938
- Program services expenses (Part IX)
- $74,289,782
- Management and general expenses
- $9,761,328
- Fundraising expenses
- $2,622,386
- Program service expenses (Part III)
- $74,289,782
Program services were 85.7% 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.
-
1c · Fundraising events
$1,207,617
-
1f · All other contributions, gifts and grants
$3,719,495
-
1g · Noncash contributions included above
$1,549,419
-
2a · Program service revenue: TUITION & FEES
total $74,419,515 · related or exempt $74,419,515
-
2b · Program service revenue: STUDENT PROGRAMS/ACTIV
total $6,652,606 · related or exempt $6,652,606
-
2c · Program service revenue: AUXILIARY PROGRAMS
total $3,503,435 · related or exempt $3,503,435
-
3 · Investment income
total $2,376,211 · excluded $2,376,211
-
6a · Gross rents
real property $31,291
-
6b · Less rental expenses
real property $91,307
-
6c · Rental income or loss
real property -$60,016
-
6d · Net rental income or loss
total -$60,016 · excluded -$60,016
-
7a · Gross sales of assets other than inventory
securities $14,068,937 · other assets $12,100
-
7b · Less cost or other basis and sales expenses
securities $14,050,192 · other assets $83,598
-
7c · Gain or loss
securities $18,745 · other assets -$71,498
-
7d · Net gain or loss
total -$52,753 · excluded -$52,753
-
8a · Fundraising events: gross income
$157,750
-
8a · Fundraising events: contributions included on line 1c
$1,207,617
-
8b · Fundraising events: direct expenses
$1,128,347
-
8c · Net income from fundraising events
total -$970,597 · excluded -$970,597
-
10a · Gross sales of inventory
$272,179
-
10b · Cost of goods sold
$127,594
-
10c · Net income from sales of inventory
total $144,585 · related or exempt $144,585
-
11d · All other revenue
total $35,238 · excluded $35,238
-
11e · Other revenue, total
$35,238
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,816,316 · program services $16,816,316
-
5 · Compensation of officers, directors and key employees
total $2,074,846 · program services $1,644,108 · management and general $340,482 · fundraising $90,256
-
6 · Compensation of disqualified persons
total $286,307 · program services $247,165 · management and general $30,427 · fundraising $8,715
-
7 · Other salaries and wages
total $32,756,173 · program services $25,955,991 · management and general $5,375,288 · fundraising $1,424,894
-
8 · Pension plan contributions
total $972,857 · program services $770,892 · management and general $159,646 · fundraising $42,319
-
9 · Other employee benefits
total $2,958,310 · program services $2,344,165 · management and general $485,459 · fundraising $128,686
-
10 · Payroll taxes
total $2,492,797 · program services $1,975,292 · management and general $409,068 · fundraising $108,437
-
11b · Fees: legal
total $66,160 · management and general $66,160
-
11c · Fees: accounting
total $77,420 · management and general $77,420
-
11e · Fees: professional fundraising services
total $196,333 · fundraising $196,333
-
11f · Fees: investment management
total $101,212 · management and general $101,212
-
11g · Fees: other
total $115,282 · program services $107,377 · management and general $7,601 · fundraising $304
-
12 · Advertising and promotion
total $333,864 · program services $25,833 · management and general $124,533 · fundraising $183,498
-
13 · Office expenses
total $352,243 · program services $169,077 · management and general $176,120 · fundraising $7,046
-
14 · Information technology
total $676,316 · program services $324,632 · management and general $338,158 · fundraising $13,526
-
16 · Occupancy
total $7,593,330 · program services $7,270,516 · management and general $232,996 · fundraising $89,818
-
17 · Travel
total $1,780,425 · program services $1,573,215 · management and general $82,630 · fundraising $124,580
-
20 · Interest
total $1,313,630 · program services $1,267,653 · management and general $30,608 · fundraising $15,369
-
22 · Depreciation, depletion and amortization
total $5,120,109 · program services $4,940,905 · management and general $119,299 · fundraising $59,905
-
23 · Insurance
total $921,650 · program services $442,392 · management and general $460,825 · fundraising $18,433
-
24a · Other expenses: AUXILIARY EXPENSES
total $3,397,006 · program services $3,278,639 · management and general $41,263 · fundraising $77,104
-
24b · Other expenses: STUDENT PROGRAMS
total $3,200,551 · program services $2,862,962 · management and general $337,171 · fundraising $418
-
24c · Other expenses: ADVANCEMENT & ADMIN
total $1,664,979 · program services $867,272 · management and general $764,962 · fundraising $32,745
-
24d · Other expenses: ATHLETICS
total $819,827 · program services $819,827
-
24e · All other expenses
total $585,553 · program services $585,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,753 · end of year $6,850,949
-
2 · Savings and temporary cash investments
beginning of year $7,265,332
-
3 · Pledges and grants receivable
beginning of year $2,000,000
-
4 · Accounts receivable
beginning of year $549,014 · end of year $320,141
-
5 · Loans and receivables from officers and key people
end of year $5,000
-
7 · Other notes and loans receivable
beginning of year $6,000
-
8 · Inventories for sale or use
beginning of year $107,192 · end of year $106,045
-
9 · Prepaid expenses and deferred charges
beginning of year $1,613,891 · end of year $1,850,773
-
10a · Land, buildings and equipment: cost or other basis
$159,270,360
-
10b · Land, buildings and equipment: accumulated depreciation
$77,297,959
-
10c · Land, buildings and equipment, net
beginning of year $82,666,569 · end of year $81,972,401
-
11 · Investments: publicly traded securities
beginning of year $69,329,920 · end of year $81,315,296
-
12 · Investments: other securities
beginning of year $5,350,046 · end of year $4,779,856
-
15 · Other assets
beginning of year $22,091,616 · end of year $21,367,171
-
17 · Accounts payable and accrued expenses
beginning of year $6,051,801 · end of year $6,949,430
-
19 · Deferred revenue
beginning of year $32,368,967 · end of year $32,073,987
-
20 · Tax-exempt bond liabilities
beginning of year $45,278,306 · end of year $44,272,466
-
25 · Other liabilities
beginning of year $28,917,044 · end of year $28,231,811
-
27 · Net assets without donor restrictions
beginning of year $75,622,057 · end of year $81,974,399
-
28 · Net assets with donor restrictions
beginning of year $2,892,158 · end of year $5,065,539
Mission and programs · 2024
Mission
THE SCHOOL'S MISSION IS: TO DEDICATE OURSELVES TO CHRIST IN THE PURSUIT OF ACADEMIC EXCELLENCE, ARTISTIC EXPRESSION, AND ATHLETIC DISTINCTION WHILE GROWING IN KNOWLEDGE AND WISDOM THROUGH GOD'S ABUNDANT GRACE.
Activities or mission (Part I)
TO DEDICATE OURSELVES TO CHRIST IN THE PURSUIT OF ACADEMIC EXCELLENCE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $68,148,181 · Grants $16,816,316 · Revenue $74,564,100
-
AUXILIARY PROGRAMSAUXILIARY PROGRAMS INCLUDE SUMMER SPORT CAMPS (WITH AN ENROLLMENT OF OVER 1,000 CAMPERS), BUSING TRANSPORTATION, A MIDDLE SCHOOL CAFETERIA, A HIGH SCHOOL CAFETERIA, AND CAMPUS STORE SERVICES.
Expenses $3,278,639 · Revenue $3,503,435
-
STUDENT PROGRAMS AND ACTIVITIES THE SCHOOL'S ADDED STUDENT PROGRAMS AND ACTIVITIES INCLUDE PERFORMING ARTS EVENTS AS WELL AS VISUAL ARTS DISPLAYS, ATHLETIC COMPETITIONS, SPIRITUAL LIFE/MISSION TRIP OPPORTUNITIES, COLLEGE COUNSELING TRIPS, TEST PREPARATION, PHOTOGRAPHY CLASS LOCATION TRIPS AND NUMEROUS CLUB, SOCIAL AND EXTRA-CURRICULAR ACTIVITIES. OCS STUDENTS HAVE AMAZING OPPORTUNITIES TO PARTICIPATE IN SCHOOL SERVICE AND ACADEMIC TRIPS BOTH DOMESTIC AND INTERNATIONALLY. EACH YEAR APPROXIMATELY 200 STUDENTS JOIN THESE TRIPS TO HELP TEACH ENGLISH, BUILD HOUSES OR OTHER STRUCTURES, VISIT ORPHANAGES AND SHARE THE GOSPEL. (CONTINUED ON SCHEDULE. O)IN THE PAST, MIDDLE SCHOOL STUDENTS HAVE TRAVELED TO COSTA RICA, CHINA AND MEXICO WHILE HIGH SCHOOL STUDENTS HAVE TRAVELED TO CHINA, GUATEMALA, AFRICA, HAITI, MEXICO, ROMANIA AND ELSEWHERE. THE RESIDENTIAL LIFE PROGRAM HAS SIGNIFICANTLY GROWN IN PAST FEW YEARS AND HAS HOSTED OVER 100 STUDENTS FROM KOREA, CHINA, MACAU, TAIWAN, UGANDA, NORWAY, AND COLOMBIA. THE OCS RESIDENTIAL BOARDING FACILITY OPENED ON AUGUST 2020 WITH 40 STUDENTS MAKING HISTORY AS THE VERY FIRST RESIDENTS OF THE STATE-OF-THE-ART DORM. THE PROGRAM HOSTS STUDENTS FROM 17 COUNTRIES, INCLUDING FROM EUROPE, ASIA AND SOUTH AMERICA.
Expenses $2,862,962 · Revenue $6,652,606
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Terry RobertsTERRY ROBERTS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BjorkJEFFREY BJORK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina AtsingerKATRINA ATSINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edward AtsingerEDWARD ATSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gayle BeebeGAYLE BEEBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BennettKEVIN BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BerndJEFF BERND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelene BryanSHELENE BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill DallasBILL DALLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vince DalyVINCE DALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John DaviesJOHN DAVIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry DewittLARRY DEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric HalvorsonERIC HALVORSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julianne PolahaJULIANNE POLAHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dallas Price-Van BredaDALLAS PRICE-VAN BREDA
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BlackROBERT BLACK
HEAD OF SCHOOL/PRESIDENT
- Total calculated
- $552,406
- From this org
- $502,466
- From related orgs
- $0
- Other
- $49,940
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $426,603
- Bonus
- $75,000
- Other
- $863
- Deferred
- $23,000
- Nontaxable benefits
- $26,940
- Filer's total
- $552,406
-
David FreemanDAVID FREEMAN
VP, COO/RISK MANAGEMENT
- Total calculated
- $393,369
- From this org
- $241,451
- From related orgs
- $0
- Other
- $151,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,851
- Bonus
- $20,000
- Other
- $600
- Deferred
- $12,570
- Nontaxable benefits
- $139,348
- Filer's total
- $393,369
-
Cozette Darby Chief Of StaffCOZETTE DARBY CHIEF OF STAFF
SR. ADMIN OFFICER, ASST TREASURER
- Total calculated
- $268,382
- From this org
- $239,545
- From related orgs
- $0
- Other
- $28,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,945
- Bonus
- $30,000
- Other
- $600
- Deferred
- $12,170
- Nontaxable benefits
- $16,667
- Filer's total
- $268,382
-
Kris ThabitKRIS THABIT
TREASURER / CFO
- Total calculated
- $228,918
- From this org
- $201,857
- From related orgs
- $0
- Other
- $27,061
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $193,419
- Bonus
- $7,838
- Other
- $600
- Deferred
- $9,918
- Nontaxable benefits
- $17,143
- Filer's total
- $228,918
-
Matthew NorthropMATTHEW NORTHROP
ASSOCIATE HEAD OF SCHOOL
- Total calculated
- $497,548
- From this org
- $382,755
- From related orgs
- $0
- Other
- $114,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $342,155
- Bonus
- $40,000
- Other
- $600
- Deferred
- $9,099
- Nontaxable benefits
- $105,694
- Filer's total
- $497,548
-
Tara MorrowTARA MORROW
MIDDLE SCHOOL PRINCIPAL
- Total calculated
- $251,650
- From this org
- $195,965
- From related orgs
- $0
- Other
- $55,685
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,365
- Bonus
- $20,000
- Other
- $600
- Deferred
- $7,903
- Nontaxable benefits
- $47,782
- Filer's total
- $251,650
-
Jeremy Haynes Head OfJEREMY HAYNES HEAD OF
BIBLE,DISCIPLESHIP & SPIRITUAL LIFE
- Total calculated
- $297,056
- From this org
- $214,010
- From related orgs
- $0
- Other
- $83,046
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,010
- Bonus
- $20,000
- Other
- $0
- Deferred
- $3,500
- Nontaxable benefits
- $79,546
- Filer's total
- $297,056
-
Sebastian Alvarado Hs FacultySEBASTIAN ALVARADO HS FACULTY
MEMBER/SOCCER PROGRAM DIRECTOR
- Total calculated
- $212,980
- From this org
- $196,946
- From related orgs
- $0
- Other
- $16,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,483
- Bonus
- $4,849
- Other
- $71,614
- Deferred
- $5,276
- Nontaxable benefits
- $10,758
- Filer's total
- $212,980
-
Bryan Wong Dir Of MedBRYAN WONG DIR OF MED
SVCS, SOCIAL EMOTIONAL WELLNESS
- Total calculated
- $293,748
- From this org
- $205,885
- From related orgs
- $0
- Other
- $87,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,435
- Bonus
- $14,545
- Other
- $26,905
- Deferred
- $0
- Nontaxable benefits
- $87,863
- Filer's total
- $293,748
-
Michael Parkinson Vp CooMICHAEL PARKINSON VP COO
RISK MGT OFFICER (PART YEAR)
- Total calculated
- $264,960
- From this org
- $242,849
- From related orgs
- $0
- Other
- $22,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,549
- Bonus
- $40,000
- Other
- $300
- Deferred
- $8,675
- Nontaxable benefits
- $13,436
- Filer's total
- $264,960
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ONLINE CHRISTIAN CONSORTIUM LLC
ONLINE EDUCATION SERVICES · CA · income $76,238 · assets $0
Directly controlled by OAKS CHRISTIAN SCHOOL
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TREEBEARD INVESTMENTS LLC
EXCLUDED · INVESTMENTS · DE · 99% owned · share of income -$14,059 · share of assets $239,752
Directly controlled by OAKS CHRISTIAN SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349302585
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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