Vista Christian School
- Assets
- $735.1k
- Revenue
- $2.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Pinole, CA
- Founding
- Data as of
- 08/2017
- EIN
- 94-2282550
Organization Overview
Vista Christian School, operating under the name Co Pinole Valley Community Chu, is located in Pinole, CA. As of 08/2017, Co Pinole Valley Community Chu employed 5 individuals. Co Pinole Valley Community Chu 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 08/2017, Co Pinole Valley Community Chu generated $2.9k in total revenue. All expenses for the organization totaled $128.5k during the year ending 08/2017.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE ECUCATION OF CHILDREN KINDERGARTEN THROUGH 8TH GRADE INCLUDING BEFORE AND AFTER SCHOOL CARESCHOOL WAS CLOSED FOR 16-17 SCHOOL YEAR - CLOSING DOWN OPERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE EDUCATION OF CHILDREN KINDERGARTEN THROUGH 8TH GRADE INCLUDING BEFORE AND AFTER SCHOOL CARE SCHOOL CLOSED FOR 16 - 17 SCHOOL YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John C Wright Board Chairperson | Officer | 5 | $0 |
Linda Wright Board Member | Trustee | 1 | $0 |
Susan Kennedy Board Member | Trustee | 1 | $0 |
Marilyn Pinkston Board Member | Trustee | 1 | $0 |
Gil Gilreath Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,509 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,909 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $19,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,870 |
| Advertising and promotion | $0 |
| Office expenses | $78 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,769 |
| 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 | $2,013 |
| Insurance | $1,408 |
| All other expenses | $0 |
| Total functional expenses | $128,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $735,102 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $735,102 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $735,102 |
| 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 | $735,102 |
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|---|---|---|
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