Brookside Christian School Inc
- Assets
- $4.0m
- Revenue
- $1.1m
- Investments
- $1.6m
- Employees
- 22
- Location
- Stockton, CA
- Founding
- 08/1987
- Data as of
- 07/2022
- EIN
- 68-0071245
Organization Overview
Brookside Christian School Inc is located in Stockton, CA. The organization was established in 1987. 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 07/2022, Brookside Christian School Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookside Christian School 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, Brookside Christian School Inc generated $1.1m 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 (13.8%) each year. All expenses for the organization totaled $1.1m during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (12.3%) per year over the past 7 years. 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 PROVIDE PRESCHOOL AND KINDERGARTEN PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOKSIDE CHRISTIAN SCHOOL,INC. PROVIDES PRESCHOOL AND KINDERGARTEN EDUCATIONAL SERVICES TO KIDS LIVING IN STOCKTON AND SURROUNDING AREAS IN CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis R Gibson President | OfficerTrustee | 40 | $50,000 |
Gregory W Gibson Secretary | OfficerTrustee | 6 | $0 |
Monty Zorb Vice-Pres | Trustee | 1 | $0 |
Robert Wise Director | Trustee | 1 | $0 |
Daniel Navarra Director | Trustee | 1 | $0 |
Chris Perondi Director | Trustee | 1 | $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 | $6,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,600 |
| Total Program Service Revenue | $802,077 |
| Investment income | $6,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $91,883 |
| Net Gain/Loss on Asset Sales | -$16,367 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,088,553 |
| 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. | $145,455 |
| Compensation of current officers, directors, key employees. | $145,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,805 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,441 |
| Payroll taxes | $54,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,858 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $61,660 |
| Insurance | $11,976 |
| All other expenses | $63,980 |
| Total functional expenses | $1,100,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,177,291 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,914 |
| 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 |
| Net Land, buildings, and equipment | $1,148,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,618,051 |
| Investments—program-related | $0 |
| Intangible assets | $3,958 |
| Other assets | $0 |
| Total assets | $4,014,423 |
| Accounts payable and accrued expenses | $50,115 |
| Grants payable | $0 |
| Deferred revenue | $10,402 |
| 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 | $9,000 |
| Total liabilities | $69,517 |
| Net assets without donor restrictions | $3,944,906 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,014,423 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brookside Christian School Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |