Capistrano Valley Christian Schools Inc
- Assets
- $9.7m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 175
- Location
- San Juan Capistrano, CA
- Founding
- 02/2009
- Data as of
- 06/2020
- EIN
- 86-1090779
Organization Overview
Capistrano Valley Christian Schools Inc is located in San Juan Capistrano, CA. The organization was established in 2009. 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 06/2020, Capistrano Valley Christian Schools Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Capistrano Valley Christian Schools Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $8.7m during the year ending 06/2020. While expenses have increased by 1.9% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL IS DEDICATED TO PROVIDING THE BEST ACADEMIC, SOCIAL, PHYSICAL AND SPIRITUAL EDUATION POSSIBLE WITHIN A CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING THE BEST ACADEMIC, SOCIAL, PHYSICAL AND SPIRITUAL EDUCATION POSSIBLE WITHIN A CHRISTIAN ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Rutz President & Head Of School | 40 | $243,950 | |
Barbara Shaffner CFO | Officer | 40 | $127,620 |
Tyler Merrick Vice Chairman Of The Board | Officer | 0.5 | $0 |
Rob Williams Chairman | Officer | 0.5 | $0 |
Stephen Catto Secretary | Officer | 0.5 | $0 |
Heather Arrigotti Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $509,216 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $882,485 |
| Noncash contributions included in lines 1a–1f | $16,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,391,701 |
| Total Program Service Revenue | $7,506,173 |
| 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 | $506,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,404,800 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,953,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $404,528 |
| Payroll taxes | $412,910 |
| 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 | $45,759 |
| Office expenses | $58,998 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420,591 |
| Insurance | $0 |
| All other expenses | $384,355 |
| Total functional expenses | $8,745,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,817,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,690 |
| Accounts receivable, net | $63,330 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $37,657 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,196 |
| Net Land, buildings, and equipment | $2,825,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,867,545 |
| Other assets | $0 |
| Total assets | $9,715,481 |
| Accounts payable and accrued expenses | $77,077 |
| 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 | $199,552 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,950,423 |
| Total liabilities | $6,227,052 |
| Net assets without donor restrictions | $2,576,975 |
| Net assets with donor restrictions | $911,454 |
| 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 | $9,715,481 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Capistrano Valley Christian Schools Inc has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $2,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
De Toledo High School West Hills, CA | $45,957,223 | $20,657,498 |
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
Environmental Charter Schools Redondo Beach, CA | $15,814,476 | $19,311,069 |
Monte Vista Christian School Inc Watsonville, CA | $37,446,772 | $16,490,745 |
Maranatha High School Pasadena, CA | $37,751,450 | $16,120,959 |
Dunn School Los Olivos, CA | $25,203,428 | $13,975,094 |
Cristo Rey San Jose High School San Jose, CA | $32,177,363 | $23,082,543 |
Audeo Charter School San Diego, CA | $10,308,264 | $15,011,374 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Seabury Hall Makawao, HI | $66,112,997 | $13,234,002 |
Jewish Community High School Of The Bay San Francisco, CA | $5,577,990 | $13,179,232 |
Los Angeles Leadership Academy Los Angeles, CA | $13,179,318 | $11,552,595 |