Pacifica Christian High School-Orange County Inc is located in Newport Beach, CA. The organization was established in 2015. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Pacifica Christian High School-Orange County Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacifica Christian High School-Orange County Inc 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 06/2021, Pacifica Christian High School-Orange County Inc generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.8% each year . All expenses for the organization totaled $4.7m during the year ending 06/2021. While expenses have increased by 17.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PACIFICA CHRISTIAN HIGH SCHOOL IS A LIBERAL ARTS HIGH SCHOOL DEVOTED TO TEACHING YOUNG MEN AND WOMEN TO THINK CRITICALLY AND WISELY, INSTILLING HEARTFELT JOY AND INTEREST IN LEARNING, WHILE ENCOURAGING LIVES OF FAITH, CHARACTER, AND SERVICE TO THE GLORY OF GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PACIFICA CHRISTIAN HIGH SCHOOL-ORANGE COUNTY BEGAN ITS SIXTH SCHOOLYEAR ON SEPTEMBER 8, 2020 WITH 9TH, 10TH, 11TH, AND 12TH GRADES COMPRISED OF 221 STUDENTS. IN AUGUST 2020, AN ADDITIONAL FOUR PART-TIME EMPLOYEES WERE ADDED TO PACIFICA'S STAFF. PACIFICA'S EMPLOYEES ARE PRIMARILY IN THE OPERATION OF EDUCATING PACIFICA'S STUDENTS. TWO PART-TIME TEACHERS WERE ADDED. ADDITIONALLY, TWO PART-TIME SUPPORT STAFF POSITIONS WERE ADDED. SALARIES, BENEFITS, AND PERSONNEL COSTS MAKE UP THE LARGEST ASPECT OF PROGRAM EXPENSES. EXPENSES RELATED TO THE LEASE AND MAINTENANCE OF PACIFICA'S CAMPUS MAKE UP THE SECOND LARGEST ASPECT OF PROGRAM EXPENSES. THE THIRD LARGEST ASPECT OF PROGRAM EXPENSES IS MADE UP OF EXPENSES RELATED TO CO-CURRICULAR ACTIVITIES SUCH AS ARTS, ATHLETICS, AND OTHER PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David O'neil Head Of School | Officer | 40 | $180,917 |
Benjamin Roberson Principal | Officer | 40 | $130,242 |
Luis Garcia Director Of Business & Ope | Officer | 40 | $130,168 |
Brandon Gonzalez Director Of Athletics | Officer | 40 | $107,826 |
Chris Stratton Dean Of Academics | Officer | 40 | $105,224 |
David Bahnsen Vice President | OfficerTrustee | 10 | $0 |
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 | $8,252,936 |
Noncash contributions included in lines 1a–1f | $36,503 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,252,936 |
Total Program Service Revenue | $3,211,480 |
Investment income | $13 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $89 |
Net Income from Fundraising Events | $270,651 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,172,858 |
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 | $2,430,023 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $316,021 |
Payroll taxes | $184,413 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $91,667 |
Advertising and promotion | $90,751 |
Office expenses | $26,325 |
Information technology | $1,909 |
Royalties | $0 |
Occupancy | $447,479 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $98,580 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $371,233 |
Insurance | $68,600 |
All other expenses | $138,367 |
Total functional expenses | $4,696,005 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,666,978 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,723,523 |
Accounts receivable, net | $1,856,719 |
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 | $52,614 |
Net Land, buildings, and equipment | $13,496,956 |
Investments—publicly traded securities | $0 |
Investments—other securities | $5,236 |
Investments—program-related | $0 |
Intangible assets | $214,096 |
Other assets | $23,124 |
Total assets | $26,039,246 |
Accounts payable and accrued expenses | $2,186,832 |
Grants payable | $0 |
Deferred revenue | $3,753,609 |
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 | $4,113,879 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $217,300 |
Total liabilities | $10,271,620 |
Net assets without donor restrictions | $9,216,716 |
Net assets with donor restrictions | $6,550,910 |
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 | $26,039,246 |
Over the last fiscal year, we have identified 4 grants that Pacifica Christian High School-Orange County Inc has recieved totaling $1,717,000.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $840,000 |
Devto Support Foundation Newport Beach, CA PURPOSE: GENERAL OPERATING SUPPORT | $550,000 |
Har-Bro Foundation Signal Hill, CA PURPOSE: LEARNING CENTER CONSTRUCTION | $165,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $162,000 |
Organization Name | Assets | Revenue |
---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Seabury Hall Makawao, HI | $71,634,434 | $12,939,706 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
Africa New Life Ministries International Portland, OR | $6,351,157 | $13,013,845 |