Jim Elliot Christian High School
- Assets
- $1.1m
- Revenue
- $946.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Lodi, CA
- Founding
- 05/1998
- Data as of
- 06/2022
- EIN
- 31-1579958
Organization Overview
Jim Elliot Christian High School is located in Lodi, CA. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Jim Elliot Christian High School employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jim Elliot Christian High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Jim Elliot Christian High School generated $946.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $922.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRISTIAN BASED EDUCATION TO HIGH SCHOOL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HIGH SCHOOL STUDENTS WERE EDUCATED IN A CHRISTIAN BASED ENVIRONMENT, WITH CHRISTIAN VALUES AND IDEAS TAUGHT THROUGHOUT THE CURRICULUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Davis President | OfficerTrustee | 6 | $0 |
Robert Lawson Treasurer | OfficerTrustee | 6 | $0 |
John Yarbourgh Member | Trustee | 1 | $0 |
Mike Guthmiller Secretary | OfficerTrustee | 6 | $0 |
Tami Whittle Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,702 |
| Total Program Service Revenue | $719,568 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,967 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $946,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,612 |
| Payroll taxes | $36,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,531 |
| Advertising and promotion | $7,744 |
| Office expenses | $5,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,422 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,567 |
| Insurance | $9,909 |
| All other expenses | $13,498 |
| Total functional expenses | $922,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,364 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $532,460 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $262,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,250 |
| Total assets | $1,113,208 |
| Accounts payable and accrued expenses | $31,185 |
| Grants payable | $0 |
| Deferred revenue | $601,131 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $158,182 |
| Other liabilities | $0 |
| Total liabilities | $790,498 |
| Net assets without donor restrictions | $322,710 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,113,208 |