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.
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 |
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 |
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 |
Organization Name | Assets | Revenue |
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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 |