REDLANDS CHRISTIAN SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REDLANDS CHRISTIAN SCHOOL (EIN 95-1831078)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349301826
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T09:10:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330770910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTENSON & DE GOOD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LA MART DRIVE SUITE 100A | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951831078 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDLANDS CHRISTIAN SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDL | NameControl |
| Phone | 9097935172 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 N CHURCH ST | AddressLine1 |
| City | REDLANDS | City |
| State | CA | State |
| ZIP Code | 92374 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE MARVIN | Name |
| Title | PRESIDENT | Title |
| Phone | 9097935172 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD DE GOOD | Name |
| PTIN | P00415745 | PTIN |
| Phone | 9517849552 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT THALMEYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 N CHURCH ST | AddressLine1 |
| City | REDLANDS | City |
| State | CA | State |
| ZIP Code | 92374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5090748 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REDLANDSCHRISTIANSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL INSTRUCTION WITH A CHRISTIAN PERSPECTIVE TO STUDENTS IN GRADES K-8 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 150985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 286315 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2657379 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3060921 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20374 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31629 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 273759 | OtherRevenuePriorYear |
| Other Revenue Current Year | 275043 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3102497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3653908 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 421389 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2489549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2392330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111656 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 597001 | OtherExpensePriorYear |
| Other Expenses Current Year | 654204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3086550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3467923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 185985 | RevenuesLessExpensesCY |
| Total Assets BOY | 3045394 | TotalAssetsBOY |
| Total Assets EOY | 3546388 | TotalAssetsEOY |
| Total Liabilities BOY | 1070691 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1385700 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1974703 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2160688 | NetAssetsOrFundBalancesEOY |
| Mission Description | REDLANDS CHRISTIAN SCHOOL WORKS TO DEVELOP CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH THE CHURCH AND HOME TO ADVANCE GOD'S KINGDOM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2837204 | Expense |
| Grants | 421389 | Grants |
| Revenue | 3060921 | Revenue |
| Description | THE OVERALL GOAL WAS TO PROVIDE CHRISTIAN RELIGIOUS EDUCATION TO APPROXIMATELY 489 STUDENTS DURING THE 2011-2012 SCHOOL YEAR. SPECIFICALLY WE WORK TO PROVIDE EACH STUDENT WITH A WELL ROUNDED EDUCATION THAT MEETS THEIR NEEDS SPIRITUALLY, EDUCATIONALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. FOR THIS REASON RCS INCORPORATES NOT ONLY THE BEST CORE BASIC ACADEMIC PROGRAM, BUT ALSO EXPANDS IT TO INCLUDE ART, MUSIC, BAND, PE, TECHNOLOGY, ACCELERATED MATH AND READING, CHAPEL AND SPIRITUAL MENTORING IN SMALL GROUPS AS WELL AS AN INTRODUCTORY AND COMPLETE SPORTS AND FINE ARTS PROGRAMS. | Description |
| Total Program Service Expense | 2837204 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY MCINERNY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9097935172 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 TENNESSEE | AddressLine1 |
| City | REDLANDS | City |
| State | CA | State |
| ZIP Code | 92373 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DOUG JORRITSMA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT THALMAYER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| SID HEKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUIS BARENTS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DOUG RICHARDS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LINDA STIER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL BRITT | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID MARVIN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JACK NYDAM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG WILSON | ||||||
| SEC | 2.00 | X | 0 | 0 | 0 | X |
| TODD MATTSON | ||||||
| EXECUTIVE VP | 1.00 | X | 0 | 0 | 0 | |
| PHIL MULDER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN KOEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HERRICK JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN COLE | ||||||
| SUPERINTENDANT | 50.00 | 0 | 75614 | 15312 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 75614 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15312 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 286315 | AllOtherContributions |
| Total Contributions | 286315 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611600 | 2989361 | 2989361 |
| FOOD SERVICE | 611600 | 48078 | 48078 |
| STUDENT ACTIVITIES | 611600 | 7189 | 7189 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16293 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3060921 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31629 | TotalRevenueColumn |
| Exclusion | $31,629 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70834 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33373 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37461 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37461 | TotalRevenueColumn |
| Exclusion | $37,461 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1641049 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1403467 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237582 | TotalRevenueColumn |
| Exclusion | $237,582 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3653908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3060921 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $306,672 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421389 | Total |
| Program Services | 421389 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786894 | Total |
| Program Services | 1416898 | ProgramServices |
| Management And General | 301848 | ManagementAndGeneral |
| Fundraising | 68148 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186414 | Total |
| Program Services | 147882 | ProgramServices |
| Management And General | 31504 | ManagementAndGeneral |
| Fundraising | 7028 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288799 | Total |
| Program Services | 229964 | ProgramServices |
| Management And General | 48990 | ManagementAndGeneral |
| Fundraising | 9845 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130223 | Total |
| Program Services | 103306 | ProgramServices |
| Management And General | 22008 | ManagementAndGeneral |
| Fundraising | 4909 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8250 | Total |
| Management And General | 8250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5219 | Total |
| Management And General | 5219 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16856 | Total |
| Fundraising | 16856 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18508 | Total |
| Management And General | 16657 | ManagementAndGeneral |
| Fundraising | 1851 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192361 | Total |
| Program Services | 179178 | ProgramServices |
| Management And General | 11259 | ManagementAndGeneral |
| Fundraising | 1924 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35193 | Total |
| Program Services | 8789 | ProgramServices |
| Management And General | 26404 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79984 | Total |
| Program Services | 74785 | ProgramServices |
| Management And General | 4399 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16456 | Total |
| Program Services | 15386 | ProgramServices |
| Management And General | 905 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MATERIAL & SUPPLIES | 166569 | 166569 | |
| FOOD SERVICES | 39216 | 39216 | |
| DUES/MISC | 35181 | 35181 | |
| TEXTBOOKS | 27403 | 27403 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13008 | Total |
| Program Services | 6439 | ProgramServices |
| Management And General | 6439 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3467923 | Total |
| Program Services | 2837204 | ProgramServices |
| Management And General | 519063 | ManagementAndGeneral |
| Fundraising | 111656 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71753 | BOY |
| EOY | 253795 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24592 | BOY |
| EOY | 211690 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47229 | BOY |
| EOY | 39392 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17185 | BOY |
| EOY | 20465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15737 | BOY |
| EOY | 4185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3550025 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1236464 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414492 | BOY |
| EOY | 2313561 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454406 | BOY |
| EOY | 703300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045394 | BOY |
| EOY | 3546388 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250904 | BOY |
| EOY | 270351 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158318 | BOY |
| EOY | 153406 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241807 | BOY |
| EOY | 31021 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159662 | BOY |
| EOY | 930922 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070691 | BOY |
| EOY | 1385700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631052 | BOY |
| EOY | 1824816 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19551 | BOY |
| EOY | 11772 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324100 | BOY |
| EOY | 324100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974703 | BOY |
| EOY | 2160688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045394 | BOY |
| EOY | 3546388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 185985 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 869865 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Investment Earnings Or Losses | 47556 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30000 | GrantsOrScholarships |
| Other Expenditures | 1554 | OtherExpenditures |
| Administrative Expenses | 3607 | AdministrativeExpenses |
| End Of Year Balance | 1084272 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 916493 | BeginningOfYearBalance |
| Contributions | 75500 | Contributions |
| Investment Earnings Or Losses | 14633 | InvestmentEarningsOrLosses |
| Other Expenditures | 133376 | OtherExpenditures |
| Administrative Expenses | 3383 | AdministrativeExpenses |
| End Of Year Balance | 869865 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 815945 | BeginningOfYearBalance |
| Contributions | 8000 | Contributions |
| Investment Earnings Or Losses | 97487 | InvestmentEarningsOrLosses |
| Other Expenditures | 1683 | OtherExpenditures |
| Administrative Expenses | 3256 | AdministrativeExpenses |
| End Of Year Balance | 916493 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 817794 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 59468 | InvestmentEarningsOrLosses |
| Other Expenditures | 59501 | OtherExpenditures |
| Administrative Expenses | 2816 | AdministrativeExpenses |
| End Of Year Balance | 815945 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 925521 | BeginningOfYearBalance |
| Contributions | 15366 | Contributions |
| Investment Earnings Or Losses | -118193 | InvestmentEarningsOrLosses |
| Other Expenditures | 1615 | OtherExpenditures |
| Administrative Expenses | 3285 | AdministrativeExpenses |
| End Of Year Balance | 817794 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70110 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.29890 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1501265 | OtherCostOrOtherBasis |
| Book Value | 1501265 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1393280 | OtherCostOrOtherBasis |
| Depreciation | 768719 | Depreciation |
| Book Value | 624561 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276880 | OtherCostOrOtherBasis |
| Depreciation | 203554 | Depreciation |
| Book Value | 73326 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378600 | OtherCostOrOtherBasis |
| Depreciation | 264191 | Depreciation |
| Book Value | 114409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2313561 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL FUNDS | $38,762 |
| DUE ACA | $892,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 930922 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO GENERATE INCOME FOR SCHOLARSHIP PURPOSES, TO PROVIDE FOR FUTURE LONG-TERM PROPERTY ADDITIONS AND ACQUISITIONS AND TO PROVIDE A RESERVE FOR OPERATING EXPENSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS A NON-PROFIT ORGANIZATION, THE SCHOOL IS SUBJECT TO FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME. HOWEVER, THE SCHOOL HAS NOT CONDUCTED ANY ACTIVITES WHICH WOULD BE CLASSIFIED AS UNRELATED BUSINESS ACTIVITY. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE SCHOOL'S RACIAL NON-DISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL HANDBOOK WHICH IS AVAILABLE TO ALL INTERESTED MEMBERS OF THE COMMUNITY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCRIP SALES | NameOfEvent1 |
| Gross Receipts Event1 | 1407352 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1407352 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1363944 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 106427 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 106427 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18172 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 127270 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 127270 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21351 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1641049 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1641049 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1403467 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1403467 | DirectExpenseSummaryEvents |
| Net Income Summary | 237582 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION AID FOR FAMILIES UNABLE TO AFFORD THE FULL COST. | TypeOfGrant |
| Number Of Recipients | 149 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 421389 | AmountOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE CONSIDERED TO BE PARENTS, ALUMNI, DONORS OR ANYONE ELSE WITH AN INTEREST IN SUPPORTING THE SCHOOL. AT THE ANNUAL MEETING THE SLATE OF PROSPECTIVE BOARD MEMBERS IS APPROVED BY A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS ALSO APPROVE THE DECISIONS MADE BY THE BOARD MEMBERS FOR THE PAST YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL REQUIRES EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER OF A COMMITTEE WITH BOARD DELEGATED GOVERNING POWERS TO ANNUALLY SIGN A STATEMENT INDICATING SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS HOW THIS POLICY HELPS THE SCHOOL TO MAINTAIN ITS TAX-EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE OF THE BOARD REVIEWS THE ANNUAL CONTRACT FOR THE ADMINISTRATOR TAKING INTO ACCOUNT VARIOUS FACTORS RELATED TO HIS COMPENSATION. THE COMMITTEE MAKES A RECOMMENDATION WHICH IS BROUGHT TO THE BOARD AS A WHOLE FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS MAINTAINED IN THE ADMINISTRATION OFFICE AND IS AVAILABLE FOR VIEWING BY ANYONE WHO IS INTERESTED IN IT. |
| PART XI,LINE 2C | NO CHANGE FROM PRIOR YEARS. FINANCE COMMITTEE HAS RESPONSIBILITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROWHEAD CHRISTIAN ACADEMY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 TENNESSEE ST | AddressLine1 |
| City | REDLANDS | City |
| State | CA | State |
| ZIP Code | 92373 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953381894 | EIN |
| Primary Activities | CHRISTIAN EDUCATION | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARROWHEAD CHRISTIAN ACADEMY | ||
| Q | 4422 | CASH RECEIVED |
| ARROWHEAD CHRISTIAN ACADEMY | ||
| P | 34262 | CASH PAID |
| ARROWHEAD CHRISTIAN ACADEMY | ||
| D | 894211 | CASH RECEIVED |
| ARROWHEAD CHRISTIAN ACADEMY | ||
| O | 93984 | CASH RECEIVED |
| ARROWHEAD CHRISTIAN ACADEMY | ||
| S | 767700 | CASH RECEIVED |
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