Calvin Christian School Of Escondido Inc
- Assets
- $8.4m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 105
- Location
- Escondido, CA
- Founding
- 08/1962
- Data as of
- 07/2022
- EIN
- 95-2141832
Organization Overview
Calvin Christian School Of Escondido Inc is located in Escondido, CA. The organization was established in 1962. 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 07/2022, Calvin Christian School Of Escondido Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvin Christian School Of Escondido 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 07/2022, Calvin Christian School Of Escondido Inc generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $5.5m during the year ending 07/2022. 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
PROVIDE PRESCHOOL AND K-12 CHRISTIAN EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRESCHOOL AND K-12 CHRISTIAN EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Pratt Superintendent | Officer | 40 | $121,543 |
David Illman Upper School Principal | Officer | 40 | $100,094 |
Brian Verhoeven Treasurer | Trustee | 10 | $0 |
Doug Brouwer President | Trustee | 10 | $0 |
Joshua Van Ee Secretary | Trustee | 10 | $0 |
Jeff Cooper Vice President | Trustee | 10 | $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 | $978,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,382 |
| Total Program Service Revenue | $4,511,496 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,600 |
| 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 | $5,511,478 |
| 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. | $221,637 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,172,668 |
| Pension plan accruals and contributions | $275,067 |
| Other employee benefits | $407,757 |
| Payroll taxes | $247,188 |
| 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 | $4,013 |
| Advertising and promotion | $89,076 |
| Office expenses | $163,710 |
| Information technology | $87,117 |
| Royalties | $0 |
| Occupancy | $227,091 |
| Travel | $11,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,253 |
| Interest | $15,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,044 |
| Insurance | $44,161 |
| All other expenses | $0 |
| Total functional expenses | $5,472,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,333 |
| Savings and temporary cash investments | $687,314 |
| 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 | $9,898 |
| Net Land, buildings, and equipment | $5,490,883 |
| Investments—publicly traded securities | $1,832,240 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,410,668 |
| Accounts payable and accrued expenses | $75,500 |
| Grants payable | $0 |
| Deferred revenue | $109,214 |
| 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 | $34,031 |
| Unsecured mortgages and notes payable | $199,139 |
| Other liabilities | $1,335,543 |
| Total liabilities | $1,753,427 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $6,657,241 |
| Total liabilities and net assets/fund balances | $8,410,668 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Calvin Christian School Of Escondido Inc has recieved totaling $51,065.
| Awarding Organization | Amount |
|---|---|
Linden Root Dickinson Foundation Jamul, CA PURPOSE: GENERAL PURPOSE | $38,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $7,000 |
The Douglas And Gloria Rumberger Foundation Wilmington, DE PURPOSE: CULTURAL TRAVEL AND EXCURSIONS FOR THE STUDENTS INMR. STEVE WHITENER'S CLASS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,065 |
Endowment Analysis
| Beg. Balance | $2,018,445 |
| Earnings | -$203,736 |
| Net Contributions | $77,531 |
| Grants | $60,000 |
| Ending Balance | $1,832,240 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |