Stoneybrooke Christian Schools
- Assets
- $8.7m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 83
- Location
- San Juan Capistrano, CA
- Founding
- 08/1988
- Data as of
- 06/2022
- EIN
- 33-0001527
Organization Overview
Stoneybrooke Christian Schools is located in San Juan Capistrano, CA. The organization was established in 1988. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Stoneybrooke Christian Schools employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stoneybrooke Christian Schools 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, Stoneybrooke Christian Schools generated $5.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. 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
CHRISTIAN SCHOOL SYSTEM OFFERING PRESCHOOL THROUGH EIGHTH GRADE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF STONEYBROOKE CHRISTIAN SCHOOLS IS TO PROVIDE AN EDUCATIONAL PROGRAM THAT SEEKS TO DEVELOP EXCELLENCE IN A STUDENT SPIRITUALLY, ACADEMICALLY, SOCIALLY, EMOTIONALLY, CULTURALLY AND PHYSICALLY. STONEYBROOKE IS FULLY ACCREDITED WITH BOTH THE REGIONAL ASSOCIATION (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES - WASC) AND THE INTERNATIONAL CHRISTIAN ASSOCIATION (ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL - ASCI).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ming Chairman Of The Board Until 2/2022 | OfficerTrustee | 2 | $6,000 |
Todd Beebe Secretary; Chairman As Of 3/2022 | OfficerTrustee | 1 | $0 |
James Berkompas Member/head Of School | OfficerTrustee | 40 | $126,264 |
Diana Chang Member; Secretary As Of 3/2022 | Trustee | 1 | $0 |
Brandon Bethke Member | Trustee | 1 | $0 |
Aaron Vorell Member | Trustee | 1 | $6,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Soltis & Company Inc Landscape Construction | 6/29/17 | $656,169 |
Academy National Tours Tour Company For Spring Trip | 6/29/17 | $171,480 |
Soltis & Company Inc Landscape Construction | 6/29/17 | $656,169 |
Academy National Tours Tour Company For Spring Trip | 6/29/17 | $171,480 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $289,230 |
| Related organizations | $0 |
| Government grants | $190,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,765 |
| Total Program Service Revenue | $4,835,337 |
| Investment income | $90,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | -$722 |
| Net Income from Fundraising Events | -$31,306 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,513,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $249,135 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,282 |
| Compensation of current officers, directors, key employees. | $70,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,637,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $304,437 |
| Payroll taxes | $211,377 |
| 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 | $27,529 |
| Fees for services: Other | $130,364 |
| Advertising and promotion | $0 |
| Office expenses | $329,753 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,469 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,579 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,968,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,306,721 |
| Savings and temporary cash investments | $378,036 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,389 |
| 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 | $133,665 |
| Net Land, buildings, and equipment | $2,662,976 |
| Investments—publicly traded securities | $4,184,238 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,685,025 |
| Accounts payable and accrued expenses | $352,471 |
| Grants payable | $0 |
| Deferred revenue | $2,611 |
| 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 | $355,082 |
| Net assets without donor restrictions | $8,073,461 |
| Net assets with donor restrictions | $256,482 |
| 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 | $8,685,025 |