Nonprofit · EIN 86-1090779
CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC
Tax-exempt · SAN JUAN CAPO, CA 92675
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,280,123 | $16,990,217 | $3,289,906 | $16,387,750 | $5,731,758 | $10,655,992 |
| June 30, 2024 | 990 (amended) | $17,410,309 | $17,191,282 | $219,027 | $12,201,850 | $4,835,764 | $7,366,086 |
| June 30, 2023 | 990 (amended) | $16,400,428 | $15,192,780 | $1,207,648 | $11,364,685 | $4,206,288 | $7,158,397 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,166,632
- Program service revenue
- $16,376,139
- Investment income
- $225,843
- Net income from fundraising events
- $547,666
- Other revenue
- $2,511,509
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,030,459
- Other salaries and wages
- $8,785,207
- Salaries, compensation and benefits (total)
- $11,520,991
- Professional fundraising fees
- $0
- Depreciation
- $746,793
- Program services (functional)
- $13,509,429
- Management and general (functional)
- $3,014,373
- Fundraising (functional)
- $466,415
Balance sheet and other
- Total assets, start of year
- $12,201,850
- Total assets, end of year
- $16,387,750
- Total liabilities, end of year
- $5,731,758
- Net assets, end of year
- $10,655,992
- Land, buildings and equipment
- $4,024,855
- Net assets without donor restrictions
- $10,350,058
- Net assets with donor restrictions
- $305,934
- Gross receipts
- $20,439,929
- Employees
- 201
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcus Choi | President Trustee or director, Officer | 40 | $294,650 |
| Barbara Shaffner | CFO Officer | 40 | $210,500 |
| Marnie J Day | Admin | 40 | $177,413 |
| James Benjamine Walker | Admin | 40 | $173,973 |
| Ryan Kloostra | Admin | 40 | $173,923 |
| Dan Williamson | Member Trustee or director | 0.5 | $0 |
| Jim Shanton | Member Trustee or director | 0.5 | $0 |
| Damien Cortese | Member Trustee or director | 0.5 | $0 |
| Mitchell Hadley | Member Trustee or director | 0.5 | $0 |
| David Rice | Member Trustee or director | 0 | $0 |
| Keri Sukut | Chairman Officer | 0.5 | $0 |
| Kim Lomakin | Vice Chairman Officer | 0.5 | $0 |
| Tracey Griffin | Secretary Officer | 0.5 | $0 |
| Elizabeth Tuminello | Member Officer | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcus Choi | President Trustee or director | 40 | $294,550 |
| Barbara Shaffner | CFO Officer | 40 | $200,550 |
| Marnie J Day | Admin | 40 | $167,615 |
| Ryan Kloostra | Admin | 40 | $165,765 |
| James Benjamine Walker | Admin | 40 | $165,715 |
| Jim Shanton | Member Trustee or director | 0.5 | $0 |
| Kim Lomakin | Member Trustee or director | 0.5 | $0 |
| Marcus Griffin | Member Trustee or director | 0.5 | $0 |
| Paul Conzelman | Member Trustee or director | 0.5 | $0 |
| Rob Williams | Chairman Officer | 0.5 | $0 |
| Dan Williamson | Vice Chairman Officer | 0.5 | $0 |
| Keri Sukut | Secretary Officer | 0.5 | $0 |
| Dave Baker | President Officer | 40 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Shaffner | CFO Officer | 40 | $181,329 |
| Dave Baker | CEO Officer | 40 | $180,500 |
| Marnie J Day | Admin | 40 | $150,650 |
| James Benjamin Walker | Admin | 40 | $150,650 |
| Eric Preszler | – | 40 | $144,750 |
| Clemente P Bonilla | – | 40 | $141,391 |
| Kelle Bond | – | 40 | $140,038 |
| Terry A Gaunt | – | 40 | $137,265 |
| Jonathan W Bahnsen | – | 40 | $125,841 |
| Jim Shanton | Member Trustee or director | 0.5 | $0 |
| Kim Lomakin | Member Trustee or director | 0.5 | $0 |
| Marcus Griffin | Member Trustee or director | 0.5 | $0 |
| Paul Conzelman | Member Trustee or director | 0.5 | $0 |
| Rob Williams | Chairman Officer | 0.5 | $0 |
| Dan Williamson | Vice Chairman Officer | 0.5 | $0 |
| Keri Sukut | Secretary Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 32032 DEL OBISPO ST, SAN JUAN CAPO, CA 92675-3434
- In care of
- % BARBARA SHAFFNER
- Signed the 990
- Barbara Shaffner, CFO
- Phone
- (949) 493-5683
- Website
- www.cvcs.org
- Return prepared by
- FLEMING & CO CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 86-1090779 or by the name CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The school is dedicated to providing the best academic, social, physical and spiritual education possible within a Christian environment.
Program accomplishments
- 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.Expenses $13,509,429 · revenue $20,280,123
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1090779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $16,387,750
- Income (IRS master file)
- $20,439,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,280,123 | $16,990,217 | $16,387,750 | IRS |
| 990 | June 2024 | $17,410,309 | $17,191,282 | $12,201,850 | IRS |
| 990 | June 2023 | $16,400,428 | $15,192,780 | $11,364,685 | XML |
| 990 | June 2022 | $14,266,189 | $12,780,558 | $11,253,619 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1090779).
Questions about CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC
- What is the EIN of CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC?
- The employer identification number (EIN) of CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC is 86-1090779.
- Is CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $294,650 (Marcus Choi, President).
- How much revenue does CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,280,123, expenses of $16,990,217 and total assets of $16,387,750 at year end.
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