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PASADENA CHRISTIAN SCHOOL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PASADENA CHRISTIAN SCHOOL (EIN 95-1775154)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-05
IRS object ID
201423099349302122
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-05T20:10:59-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952242818PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VICENTI LLOYD & STUTZMANBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 E ROUTE 66 STE 100AddressLine1
CityGLENDORACity
StateCAState
ZIP Code917404676ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951775154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASADENA CHRISTIAN SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPASABusinessNameControlTxt
Phone6267911214PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 N LOS ROBLES AVENUEAddressLine1
CityPASADENACity
StateCAState
ZIP Code91104ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonART BURKHARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6267911214PhoneNum
Signature2014-10-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDERRICK DEBRUYNE CPAPreparerPersonNm
PTINP00591016PTIN
Phone6268577300PhoneNum
Preparation2014-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerART BURKHARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 N LOS ROBLES AVEAddressLine1
CityPASADENACity
StateCAState
ZIP Code91104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,907,886GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PASADENACHRISTIAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PRIMARY MISSION OF THE SCHOOL IS TO PROVIDE ITS STUDENTS WITH THE ACADEMIC TRAINING AND SPIRITUAL NUTURE NEEDED TO BECOME MEN AND WOMEN WHO ARE WORTHY REPRESENTATIVES OF OUR LORD JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee138TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$387,815PYContributionsGrantsAmt
CY Contributions Grants$115,637CYContributionsGrantsAmt
PY Program Service Revenue$4,771,006PYProgramServiceRevenueAmt
CY Program Service Revenue$5,408,853CYProgramServiceRevenueAmt
PY Investment Income$1,339PYInvestmentIncomeAmt
CY Investment Income$1,636CYInvestmentIncomeAmt
PY Other Revenue$294,615PYOtherRevenueAmt
CY Other Revenue$338,004CYOtherRevenueAmt
PY Total Revenue$5,454,775PYTotalRevenueAmt
CY Total Revenue$5,864,130CYTotalRevenueAmt
PY Grants And Similar Paid$190,097PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$510,889CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,336,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,781,537CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,749CYTotalFundraisingExpenseAmt
PY Other Expenses$1,685,645PYOtherExpensesAmt
CY Other Expenses$1,875,334CYOtherExpensesAmt
PY Total Expenses$5,212,700PYTotalExpensesAmt
CY Total Expenses$6,167,760CYTotalExpensesAmt
PY Revenues Less Expenses$242,075PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$303,630CYRevenuesLessExpensesAmt
Total Assets BOY$8,201,215TotalAssetsBOYAmt
Total Assets EOY$7,994,708TotalAssetsEOYAmt
Total Liabilities BOY$3,064,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,136,255TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,136,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,858,453NetAssetsOrFundBalancesEOYAmt
MissionTHE PRIMARY MISSION OF THE SCHOOL IS TO PROVIDE ITS STUDENTS WITH THE ACADEMIC TRAINING AND SPIRITUAL NUTURE NEEDED TO BECOME MEN AND WOMEN WHO ARE WORTHY REPRESENTATIVES OF OUR LORD JESUS CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,946,366ExpenseAmt
Grant$510,889GrantAmt
Revenue$5,619,255RevenueAmt
DescWORKING TOGETHER WITH THE FAMILY AND LOCAL CHURCH, THE SCHOOL SEEKS TO PROVIDE STUDENTS WITH THE FOUNDATION NECESSARY TO BECOME PEOPLE WHOSE LIVES REFLECT AN UNCOMPOMISING COMMITMENT TO CHRIST, WHO ARE PEOPLE OF THE UNQUESTIONED INTEGRITY, AND WHO PURSUE EXCELLENCE IN WHATEVER THEY DO. THE SCHOOL ENSURES THAT THE SALVATION MESSAGE IS PRESENTED TO AND UNDERSTOOD BY EACH CHILD. THIS EDUCATION PROVIDES THE FOUNDATION UPON WHICH FUTURE CHRISTIAN SERVICE AND MINISTRY IS BUILT.Desc
Total Program Service Expenses$4,946,366TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee138EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6267911214PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 N LOS ROBLES AVEAddressLine1
CityPASADENACity
StateCAState
ZIP Code91104ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE LAZARIAN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DENNIS ALTHOUSE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ARTHUR BURKHARD
TREASURER2.50Yes (X)Yes (X)$0$0$0
HOVEL BABIKIAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARK SCOON
MEMBER1.00Yes (X)$0$0$0
SUZANNE AU
MEMBER1.00Yes (X)$0$0$0
SCOTT DANIELS
MEMBER0.50Yes (X)$0$0$0
KERWIN MANNING
MEMBER0.50Yes (X)$0$0$0
MARIE MASAKAYAN
MEMBER0.50Yes (X)$0$0$0
CRAIG TAKATA
MEMBER0.50Yes (X)$0$0$0
PAMELA MADRID
MEMBER0.50Yes (X)$0$0$0
MARCUS VANNEMAN
MEMBER0.50Yes (X)$0$0$0
STEVEN GRAY
SUPERINTENDE40.00Yes (X)$139,414$0$28,769
DOMINIC PEPE
CFO40.00Yes (X)$101,800$0$15,113
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,214TotalReportableCompFromOrgAmt
Total Other Compensation$43,882TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$115,637AllOtherContributionsAmt
Total Contributions$115,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$5,232,031$5,232,031
EXTENDED CARE$167,692$167,692
FOOD SERVICES$9,130$9,130
FieldValueIRS element (for citing)
Total Program Service Revenue$5,408,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,636TotalRevenueColumnAmt
Exclusion$1,636ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$171,358FundraisingGrossIncomeAmt
Fundraising Direct Expenses$43,756FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,602TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARENT TEACHER FELLOWSHIP$111,271$111,271
OTHER INCOME$99,131$99,131
FieldValueIRS element (for citing)
Other Revenue Total$210,402OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,864,130TotalRevenueColumnAmt
Related Or Exempt Func Income$5,619,255RelatedOrExemptFuncIncomeAmt
Exclusion$1,636ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$510,889TotalAmt
Program Services$510,889ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$285,096TotalAmt
Program Services$244,214ProgramServicesAmt
Management And General$36,561ManagementAndGeneralAmt
Fundraising$4,321FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,788,636TotalAmt
Program Services$2,449,073ProgramServicesAmt
Management And General$298,106ManagementAndGeneralAmt
Fundraising$41,457FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$119,480TotalAmt
Program Services$87,789ProgramServicesAmt
Management And General$29,868ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$332,251TotalAmt
Program Services$246,534ProgramServicesAmt
Management And General$78,072ManagementAndGeneralAmt
Fundraising$7,645FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$256,074TotalAmt
Program Services$188,332ProgramServicesAmt
Management And General$65,718ManagementAndGeneralAmt
Fundraising$2,024FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,919TotalAmt
Program Services$21,636ProgramServicesAmt
Management And General$6,143ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,040TotalAmt
Program Services$148,789ProgramServicesAmt
Management And General$10,931ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,310TotalAmt
Program Services$49,748ProgramServicesAmt
Management And General$30,749ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,610TotalAmt
Program Services$117,457ProgramServicesAmt
Management And General$37,587ManagementAndGeneralAmt
Fundraising$1,566FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$102,231TotalAmt
Program Services$76,673ProgramServicesAmt
Management And General$25,558ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$362,631TotalAmt
Program Services$253,842ProgramServicesAmt
Management And General$108,789ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,525TotalAmt
Program Services$42,208ProgramServicesAmt
Management And General$17,317ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$262,647$262,647
MAINTENANCE & REPAIR$261,285$98,496$153,537$9,252
FUNDRAISING EXPENSES$94,388$94,388
BAD DEBT EXPENSE$90,792$90,792

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$215,956TotalAmt
Program Services$148,039ProgramServicesAmt
Management And General$67,917ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,167,760TotalAmt
Program Services$4,946,366ProgramServicesAmt
Management And General$1,057,645ManagementAndGeneralAmt
Fundraising$163,749FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,823BOYAmt
EOY$164,838EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,186,122BOYAmt
EOY$1,066,425EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,444BOYAmt
EOY$35,326EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,917BOYAmt
EOY$65,651EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,685BOYAmt
EOY$9,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,544BOYAmt
EOY$58,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,716,991LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,121,842LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,621,572BOYAmt
EOY$6,595,149EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,108BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,201,215BOYAmt
EOY$7,994,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$304,824BOYAmt
EOY$396,058EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$479,287BOYAmt
EOY$518,707EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,232,114BOYAmt
EOY$2,174,083EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,282BOYAmt
EOY$47,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,064,507BOYAmt
EOY$3,136,255EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,051,514BOYAmt
EOY$4,795,021EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,194BOYAmt
EOY$63,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,136,708BOYAmt
EOY$4,858,453EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,201,215BOYAmt
EOY$7,994,708EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$303,630ReconcilationRevenueExpnssAmt
Prior Period Adjustments$25,375PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,863BeginningYearBalanceAmt
Contributions$250,634ContributionsAmt
End Year Balance$284,497EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$33,863ContributionsAmt
End Year Balance$33,863EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$623,640OtherCostOrOtherBasisAmt
Book Value$623,640BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,994,312OtherCostOrOtherBasisAmt
Depreciation$3,379,910DepreciationAmt
Book Value$5,614,402BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,099,039OtherCostOrOtherBasisAmt
Depreciation$741,932DepreciationAmt
Book Value$357,107BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,595,149TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL ACCOUNTSDesc
Amt$47,407Amt
FieldValueIRS element (for citing)
Total Liability$47,407TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,396,997TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$510,889OtherRevenueAmt
Revenue Not Reported-$510,889RevenueNotReportedAmt
Revenue Subtotal$5,907,886RevenueSubtotalAmt
Other Revenues Not Included-$43,756OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$43,756RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,864,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,700,627TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$43,756OtherExpensesIncludedAmt
Expenses Not Reported$43,756ExpensesNotReportedAmt
Expenses Subtotal$5,656,871ExpensesSubtotalAmt
Other Expenses Not Included$510,889OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$510,889ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,167,760TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4PASADENA CHRISTIAN SCHOOL'S ENDOWMENT FUNDS ARE TO FURTHER ITS EXEMPT PURPOSE AND MISSION.
SCHEDULE D, PAGE 3, PART XTHE SCHOOL HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOL'S CONTINUED QUALIFICATION AS A TAX- EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
SCHEDULE D, PAGE 4, PART XI, LINE 2DTUITION ASSISTANCE -510,889
SCHEDULE D, PAGE 4, PART XI, LINE 4BFUNDRAISING EXPENSE -43,756
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE 43,756
SCHEDULE D, PAGE 4, PART XII, LINE 4BTUITION ASSISTANCE 510,889

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationPUBLISHED ANNUALLY IN A LOCAL NEWSPAPERExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$100,205GrossReceiptsEvent1Amt
Gross Revenue Event1$100,205GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,843OtherDirectExpensesEvent1Amt
Name Of Event2MAGAZINE DRIVENameOfEvent2Amt
Gross Receipts Event2$38,106GrossReceiptsEvent2Amt
Gross Revenue Event2$38,106GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,484OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$33,047GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$33,047GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,429OthDirectExpnssOtherEventsAmt
Gross Receipts Total$171,358GrossReceiptsTotalAmt
Gross Revenue Total Events$171,358GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,756OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,756DirectExpenseSummaryEventsAmt
Net Income Summary$127,602NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION & FEES ASSISTANCEGrantTypeTxt
Recipient62RecipientCnt
Cash Grant$510,889CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ARE GIVEN IN THE FORM OF CREDITS TO TUITION AND FEES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVEN GRAYPersonNm
TitleSUPERINTENDENTTitleTxt
Base Compensation Filing Org$139,414BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$14,108DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,661NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$168,183TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE PARENTS OF STUDENTS THAT ATTEND PASADENA CHRISTIAN SCHOOL HAVE THE RIGHT TO ELECT THE GOVERNING BODY AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 7ATHE SCHOOL'S VOTING MEMBERS, COMPRISED OF STAFF AND PARENTS, VOTE TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BTHE SAME STAFF AND PARENTS THAT MAKE UP THE VOTING MEMBERS TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS ALSO APPROVE THE ANNUAL BUDGET. IN ADDITION, THERE ARE SUB-COMMITTEES OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIR, THAT MEET ON A MONTHLY BASIS. THE SUB-COMMITTEES INCLUDE FINANCE, PROPERTY, EDUCATION, LONG RANGE, DEVELOPMENT, PCS COMMUNITY & FAMILY RELATIONS, AND NOMINATING. THE MEMBERS OF THESE SUB-COMMITTEES ARE MADE UP OF AND ARE OPEN TO BOARD MEMBERS, STAFF AND PARENTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD'S CURRENT TREASURER REVIEWS AND APPROVES THE 990 TAX RETURN PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY AND PERFORMANCE OF THE SUPERINTENDENT. THE SUPERINTENDENT WILL REVIEW THE SALARY SURVEY PRODUCED BY ACSI THAT MEASURES THE COMPENSATION FOR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY AND PERFORMANCE OF THE SUPERINTENDENT. THE SUPERINTENDENT WILL REVIEW THE SALARY SURVEY PRODUCED BY ACSI THAT MEASURES THE COMPENSATION FOR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE FAXED OR MAILED.
FORM 990, PAGE 12, PART XII, LINE 1DURING THE YEAR ENDED JUNE 30, 2014, THE SCHOOL BEGAN CAPITALIZING TEXTBOOK PURCHASES AND DEPRECIATING THEM OVER A PERIOD OF THREE YEARS. THIS CHANGE IN ACCOUNTING PRINCIPLE WAS APPLIED RETROSPECTIVELY AND TREATED AS A RESTATEMENT TO BEGINNING NET ASSETS FOR THE YEAR ENDED JUNE 30, 2014.

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