Pacifica Christian High School
- Assets
- $6.3m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 81
- Location
- Santa Monica, CA
- Founding
- 05/2004
- Data as of
- 06/2022
- EIN
- 54-2135360
Organization Overview
Pacifica Christian High School is located in Santa Monica, CA. The organization was established in 2004. 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 06/2022, Pacifica Christian High School employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacifica 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, Pacifica Christian High School generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 8.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TEACH STUDENTS TO THINK & UNDERSTAND THE WORLD AROUND THEM;EQUIP STUDENTS TO COMMUNICATE EFFECTIVELY;STIMULATE HEARTFELT JOY & INTEREST IN LEARNING;ENCOURAGE STUDENTS TO LIVE LIVES OF FAITH,CHARACTER & SERVICE;AND CREATE AN ENVIRONMENT THAT FOSTERS FRIENDSHIP & UNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PAGE FOR A DESCRIPTION OF THIS PROGRAM SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Knight Head Of School | Officer | 40 | $212,563 |
Michael Balsley | 40 | $136,285 | |
Scott Comer | 40 | $130,715 | |
Walter Hirsch | 40 | $106,667 | |
Matthew Benedetto | 40 | $105,488 | |
Brandon Shaw | 40 | $104,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,334,092 |
| Investment income | $68,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,922,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,680,357 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $348,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,991,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $236,154 |
| 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 | $0 |
| Advertising and promotion | $64,125 |
| Office expenses | $75,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $432,144 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $688,115 |
| Insurance | $276,114 |
| All other expenses | $0 |
| Total functional expenses | $8,065,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,901,230 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,660 |
| 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 | $101,108 |
| Investments—publicly traded securities | $1,524,100 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,319 |
| Total assets | $6,301,985 |
| Accounts payable and accrued expenses | $221,167 |
| Grants payable | $0 |
| Deferred revenue | $2,802,274 |
| 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 | $0 |
| Other liabilities | $35,688 |
| Total liabilities | $3,059,129 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,242,856 |