Baymonte Christian School
- Assets
- $1.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 99
- Location
- Scotts Valley, CA
- Founding
- 01/1969
- Data as of
- 06/2021
- EIN
- 94-1674856
Organization Overview
Baymonte Christian School is located in Scotts Valley, CA. The organization was established in 1969. 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 06/2021, Baymonte Christian School employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baymonte Christian School 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 06/2021, Baymonte Christian School generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY: CHRISTIAN CURRICULUM IS OFFERRED TO APPROXIMATELY 149 CHILDREN FROM KINDERGARTEN THROUGH GRADE 4.
PRESCHOOL: THREE SCHOOLS WITH THREE CLASSES FOR CHILDREN AGES 3 TO 5 SERVING APPROXIMATELY 103 CHILDREN PER DAY.
MIDDLE SCHOOL: AN ACCREDITED NONDENOMINATIONAL CHRISTIAN CURRICULUM IS PRESENTED TO APPROXIMATELY 76 STUDENTS FROM GRADE 5 TO GRADE 8.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Patterson Principal | Trustee | 40 | $77,681 |
Kevin Rains Vice President | OfficerTrustee | 2 | $0 |
Dan Hollingsworth President | OfficerTrustee | 2 | $0 |
Jeff Lane Director | OfficerTrustee | 2 | $0 |
Pat Radcliff Sec/treasurer | Trustee | 2 | $0 |
Ray Fransen Church Rep | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,477 |
| Noncash contributions included in lines 1a–1f | $35,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,319 |
| Total Program Service Revenue | $3,833,495 |
| Investment income | $7,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,323 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,155,580 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $665,242 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,681 |
| Compensation of current officers, directors, key employees. | $35,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,100,861 |
| Pension plan accruals and contributions | $82,334 |
| Other employee benefits | $240,282 |
| Payroll taxes | $133,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,668 |
| Advertising and promotion | $1,482 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $252,671 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $670 |
| Interest | $18,370 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,914 |
| Insurance | $23,911 |
| All other expenses | $25,584 |
| Total functional expenses | $4,041,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $755,821 |
| Savings and temporary cash investments | $31 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $177,288 |
| 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 | $4,173 |
| Net Land, buildings, and equipment | $936,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,494 |
| Total assets | $1,887,440 |
| Accounts payable and accrued expenses | $153,173 |
| Grants payable | $0 |
| Deferred revenue | $494,558 |
| 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 | $251,687 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $899,418 |
| Net assets without donor restrictions | $606,344 |
| Net assets with donor restrictions | $381,678 |
| 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 | $1,887,440 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Baymonte Christian School has recieved totaling $10,132.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,965 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,167 |
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 |