2024-11-25T11:35:26-08:00 2023-06-30 330649501 FLEMING & CO CPAS 23665 BIRTCHER DR LAKE FOREST CA 92630 990 2022-07-01 861090779 Capistrano Valley Christian Schools Inc CAPI 9494935683 32032 Del Obispo San Juan Capistrano CA 92675 Barbara Shaffner CFO 2024-11-25 true true Margaret R Fleming P00124938 9495868002 2022 2024-10-15 13:58:12Z X 32032 Del Obispo San Juan Capistrano CA 92675 16517925 false X www.cvcs.org X CA The school is dedicated to providing the best academic, social, physical and spiritual education possible within a Christian environment. 7 0 199 0 1647782 943653 12254904 15157854 0 363503 298921 14266189 16400428 0 0 8065195 9503156 0 215324 4715363 5689624 12780558 15192780 1485631 1207648 11253619 11364685 4874538 4206288 6379081 7158397 The school is dedicated to providing the best academic, social, physical and spiritual education possible within a Christian environment. false false 12043560 14991038 To provide educational excellence in a Christ-centered environment. To be recognized for developing leaders prepared to impact our world for Christ through effective academic and educational practices based on a Biblical worldview. 12043560 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 43 0 true 199 true false false false false false false false 0 false false false false false false false X 7 0 false false false false false true false true true false false false true true true true true false false false CA Barbara Shaffner 9494935683 32032 Del Obispo San Juan Capistrano CA 92675 Barbara Shaffner CFO 40.00 0.00 X 181329 0 0 Dave Baker CEO 40.00 0.00 X 180500 0 0 Marnie J Day Admin 40.00 0.00 150650 0 0 James Benjamin Walker Admin 40.00 0.00 150650 0 0 Eric Preszler 40.00 0.00 144750 0 0 Clemente P Bonilla 40.00 0.00 141391 0 0 Kelle Bond 40.00 0.00 140038 0 0 Terry A Gaunt 40.00 0.00 137265 0 0 Jonathan W Bahnsen 40.00 0.00 125841 0 0 Jim Shanton Member 0.50 0.00 X 0 0 0 Kim Lomakin Member 0.50 0.00 X 0 0 0 Marcus Griffin Member 0.50 0.00 X 0 0 0 Paul Conzelman Member 0.50 0.00 X 0 0 0 Rob Williams Chairman 0.50 0.00 X 0 0 0 Dan Williamson Vice Chairman 0.50 0.00 X 0 0 0 Keri Sukut Secretary 0.50 0.00 X 0 0 0 1352414 9 false true false 0 527235 416418 943653 Cafeteria 472894 472894 Day Care 115089 115089 Other Support & Revenue 3309407 3309407 Tuition & Fees 11260464 11260464 15157854 0 0 0 0 0 416418 117497 298921 0 0 0 16400428 15157854 0 0 0 0 2129845 1061327 1068518 0 6008955 4770327 1116583 122045 0 756827 554972 201855 607529 536512 71017 0 0 0 0 0 0 508562 303702 204860 98403 98403 36809 29447 7362 0 0 0 80268 64214 16054 0 0 11068 10319 749 0 632991 588682 44309 0 Other Designated School Acti 1912956 1912956 Instructional & School Actiivi 1398095 1398095 Cafeteria 270300 270300 Utilities 199168 185226 13942 541004 357481 90244 93279 15192780 12043560 2933896 215324 6037057 6559878 0 197440 27440 175816 520347 0 0 37657 0 0 173180 399271 8408771 4894984 3343284 3513787 0 0 0 0 1289185 343962 11253619 11364685 148656 115029 157092 4568790 4091259 4874538 4206288 X 5983935 6390325 395146 768072 6379081 7158397 11253619 11364685 X 1207648 -428332 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 844760 632251 212509 7564011 4262733 3301278 3513787 Defferred Tuition Income 3743631 Lease Liability Current 124679 Lease LIability LT 222949 4091259 16400428 16400428 16400428 15192780 15192780 15192780 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Racially nondiscriminatory policy publically accessible on the internet homepage at all times. Additionally, the school handbook reflects the nondiscriminatory policy of the school. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X false Auction 349930 349930 29914 51555 Golf Tournament 66488 66488 12024 24004 416418 416418 41938 75559 117497 298921 true X X false false false false false false false false false Barbara Shaffner CFO 181329 181329 Dave Baker CEO 180500 180500 James Benjamin Walker Admin 150650 150650 Marnie J Day Admin 150650 150650 Part II, Compensation from Unrelated Organizations All expenses must be necessary and related to the activities of the school and compensation is determined by the board. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Net realized loss on real estate & disp = -$428332 Amended Explanation In accordance with IRS disclosure policies as provided in Section A of the instructions, only the five highest compensated employees over $100,000 that are not included in the first or second bullet points, and accordingly, the remainder have been removed in the amended return. Form 990, Part I, Line 1, Description of Organization Mission: The school is dedicated to providing the best academic, social, physical and spiritual education possible within a Christian environment. Form 990, Part VI, Line 19, Changes in Net Assets: Net realized loss on real estate & dispositions $428,332 Form 990, Part Vi, Section A, Line 7a: The members can elect the members of the board. Form 990, Part VI, Section B, Line 11b: After acceptance of the audited financial statements the tax return can be filed without further approval. Form 990, Part VI, Section B, Line 12c: Board reviews policies on a rotating basis. Form 990, Part VI, Section C, Line 19: Capistrano Valley Christian Schools, Inc makes it governing documents, conflict of interest, and financial statements available upon request.