{"success":true,"data":{"_id":330001527,"filings":[{"Organization":{"value":null,"Person":["TODD BEEBE","AARON VORELL","DIANA CHANG","BRANDON BETHKE","JAMES BERKOMPAS","WILLIAM VARKEVISSER","LLOYD GRIM","SHERRY WOREL","KEVIN GARIBALDI"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN","SECRETARY OF THE BOARD","TREASURER","MEMBER/HEAD OF SCHOOL","MEMBER","PRINCIPAL","CHAPLAIN","IT"],"Hours":[2.0,1.0,1.0,1.0,40.0,1.0,40.0,16.0,40.0],"Total Compensation":[0,6000,0,12000,176596,6000,137174,122316,122954],"Direct compensation":[0,6000,0,12000,155155,6000,117512,111245,101539],"Other compensation":[0,0,0,0,21441,0,19662,11071,21415]},"Basic":{"value":null,"mission":"Christian school system offering preschool through eighth grade education.","year":2023,"name":"STONEYBROOKE CHRISTIAN SCHOOL","phone":9493644407,"website":"WWW.STONEYBROOKE.COM","type":"990","affiliation":null,"foreign_countries":["Angola","Benin","Botswana","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mozambique","Namibia","Niger","Nigeria","Rwanda","Saint Helena","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Swaziland","Tanzania","Togo","Uganda","Zambia","Zimbabwe"],"principal_officer":"TODD BEEBE","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":90,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"26300 VIA ESCOLAR, SAN JUAN CAPISTRANO, CA, 92692, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92692},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5863117,"Contributions":{"value":376003,"Other contributions":142009,"Contributions from gifts and grants":0,"Fundraising revenue":233994,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5301389,"Total revenue":{"value":5301389,"TUITION":4894210,"AUXILIARY SERVICES":407179},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":194453,"Investment income total":194453,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-8728,"Other total":15939,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24667,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6079408,"Grant expense":{"value":404816,"Grants to domestic orgs":0,"Grants to domestic individuals":397311,"Grants and similar":0,"Foreign grants":7505},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3839035,"Current officers":195633,"Disqualified persons":0,"Other salaries and wages":3022804,"Pension plan contributions":31515,"Other employee benefits":344297,"Payroll taxes":244786},"Other expenses":{"value":1835557,"Management services":0,"Legal":8040,"Accounting":20660,"Lobbying services":0,"Investment management fees":25134,"Other services":193980,"Advertising":40951,"Office expenses":28021,"Information technology":0,"Royalties":0,"Occupancy":173814,"Travel":16189,"Conferences and meetings":0,"Interest":25,"Payments to affiliates":0,"Depreciation and depletion":329099,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":981764,"SUPPLIES":497144,"STUDENT AND STAFF ACTIV":271668,"REPAIRS, MAINT, AND EQU":156939,"FEES":56013},"All other expenses":17880},"Functional Expenses":{"value":null,"Program Service Expenses":4880834,"Management And General Expenses":1174333,"Fundraising Expenses":24241}},"Assets":{"value":9176703,"Non-interest bearing cash":497064,"Savings and temp cash investments":416148,"Pledges and grants receivable":0,"Accounts receivable":26532,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120854,"Land, building, equipment":2879773,"Investments publicly traded":5236332,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":354513,"Sum of Total Liabilities":0,"Accounts payable, accrued":352041,"Grants payable":0,"Deferred, revenue":2472,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8822190,"Net assets without donor restriction":8633854,"Net assets with donor restriction":188336,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.802846921937136,"percentile":0.6291103091039449},"Fundraising Efficiency":{"score":15.511035023307619,"percentile":0.5297749513487462},"Operating Margin":{"score":-0.03689010470028144,"percentile":0.3066505879027342},"Liabilities to Assets Ratio":{"score":0.03863184849722171,"percentile":0.40957675183085807},"Operating Reserve Ratio":{"score":1.5094731263307217,"percentile":0.5400931923733175},"Officer Compensation Ratio":{"score":0.09590407487044791,"percentile":0.5658092341714256},"Program Expense Growth":{"score":0.0558984945304012,"percentile":0.5529703916277706},"Revenue Growth":{"score":0.0041847786329291935,"percentile":0.3883611046485422},"Asset Growth":{"score":0.01491769778139512,"percentile":0.3824814043406086},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.501928094867794,"percentile":0.3263212037957892}},"source_xml":"202511259349300001_public.xml"},{"Organization":{"value":null,"Person":["ROBERT MING","TODD BEEBE","JAMES BERKOMPAS","DIANA CHANG","BRANDON BETHKE","AARON VORELL"],"Title":["CHAIRMAN OF THE BOARD","SECRETARY","MEMBER/HEAD OF SCHOOL","MEMBER","MEMBER","MEMBER"],"Hours":[2.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[5770,0,126419,0,0,0],"Direct compensation":[5770,0,114235,0,0,0],"Other compensation":[0,0,12184,0,0,0]},"Basic":{"value":null,"mission":"Christian school system offering preschool through eighth grade education.","year":2020,"name":"STONEYBROOKE CHRISTIAN SCHOOL","phone":9493464407,"website":"WWW.STONEYBROOKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT MING","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":65,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"26300 VIA ESCOLAR, SAN JUAN CAPISTRANO, CA, 92692, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92692},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5439404,"Contributions":{"value":789215,"Other contributions":17911,"Contributions from gifts and grants":0,"Fundraising revenue":225606,"Dues":0,"Campaigns":0,"Grant revenue":545698,"Related organizations":0},"Program revenue":{"value":4412977,"Total revenue":{"value":4412977,"TUITION":4190505,"AUXILIARY SERVICES":222472},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":238056,"Investment income total":130161,"Net investment gain":107895,"Income from invest bond proceeds":0},"Other revenues":{"value":-844,"Other total":6502,"Royalties revenue":0,"Net rental income":2657,"Net income from fundraising events":-10003,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4729292,"Grant expense":{"value":245737,"Grants to domestic orgs":0,"Grants to domestic individuals":245737,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3257282,"Current officers":145669,"Disqualified persons":0,"Other salaries and wages":2592513,"Pension plan contributions":0,"Other employee benefits":312537,"Payroll taxes":206563},"Other expenses":{"value":1226273,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":28843,"Other services":121284,"Advertising":0,"Office expenses":239624,"Information technology":0,"Royalties":0,"Occupancy":137044,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":255858,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":443620,"OTHER EXPENSES":149078,"STUDENT AND STAFF ACTIV":127784,"REPAIRS, MAINTENANCE AN":115238,"FEES":51520},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3718784,"Management And General Expenses":997671,"Fundraising Expenses":12837}},"Assets":{"value":8954413,"Non-interest bearing cash":735086,"Savings and temp cash investments":458175,"Pledges and grants receivable":0,"Accounts receivable":23533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":136314,"Land, building, equipment":2594516,"Investments publicly traded":5006789,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":344365,"Sum of Total Liabilities":0,"Accounts payable, accrued":318829,"Grants payable":0,"Deferred, revenue":25536,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8610048,"Net assets without donor restriction":8381438,"Net assets with donor restriction":228610,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7863299622861096,"percentile":0.6089661894903048},"Fundraising Efficiency":{"score":61.47970709667368,"percentile":0.81183413546698},"Operating Margin":{"score":0.1305495969779042,"percentile":0.6716567356454335},"Liabilities to Assets Ratio":{"score":0.0384575739358906,"percentile":0.4099419811776813},"Operating Reserve Ratio":{"score":1.8933939794793808,"percentile":0.6016677785055309},"Officer Compensation Ratio":{"score":0.027951118264636653,"percentile":0.8706813567649485},"Program Expense Growth":{"score":0.03757509316723922,"percentile":0.48154885899840705},"Revenue Growth":{"score":-0.02293759521042688,"percentile":0.28744396112827775},"Asset Growth":{"score":0.009728741886755541,"percentile":0.3604890284838597},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5818743589038453,"percentile":0.551989917572314}},"source_xml":"202221329349307487_public.xml"},{"Organization":{"value":null,"Person":["DENNIS E BOCK","SHERRY WOREL","CRAIG MORRIS","ROBERT MING","KURT JOHNSON","PHILLIP ASHMAN","TODD BEEBE","JENIFER GOULARD","CINDY THOMPSON"],"Title":["Secretary/ADMIN","ADMINISTRATOR","BOARD MEMBER","Chairman","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[127950,158129,0,0,0,0,0,0,0],"Direct compensation":[127950,158129,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Quality school education","year":2013,"name":"STONEYBROOKE CHRISTIAN SCHOOLS","phone":9493644407,"website":"WWW.STONEYBROOKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"CA","total_volunteers":75,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"26300 VIA ESCOLAR, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4697784,"Contributions":{"value":364799,"Other contributions":364799,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4295827,"Total revenue":{"value":4234125,"JUNIOR HIGH ACTIVITIES":51039,"PARENT ORGANIZATION":58568,"PRESCHOOL LUNCH BUNCH":22483,"SPRING TRIP":317173,"TUITION & FEES":3784862},"Total other revenue":61702,"Unrelated business revenue":0},"Investment income":{"value":1559,"Investment income total":1559,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35599,"Other total":14345,"Royalties revenue":0,"Net rental income":64648,"Net income from fundraising events":-43394,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4657144,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2694319,"Current officers":286079,"Disqualified persons":0,"Other salaries and wages":1908248,"Pension plan contributions":0,"Other employee benefits":315393,"Payroll taxes":184599},"Other expenses":{"value":1962825,"Management services":0,"Legal":0,"Accounting":8210,"Lobbying services":0,"Investment management fees":0,"Other services":1700,"Advertising":21075,"Office expenses":67228,"Information technology":0,"Royalties":0,"Occupancy":482927,"Travel":5568,"Conferences and meetings":0,"Interest":277746,"Payments to affiliates":0,"Depreciation and depletion":179364,"Insurance":2261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":602995,"SPRING TRIPS":281885,"TAXES and LICENCES":137647,"BOOKS AND CURRICULUM":92108,"REPAIRS AND MAINTENANCE":91355},"All other expenses":313751},"Functional Expenses":{"value":null,"Program Service Expenses":2984805,"Management And General Expenses":1672339,"Fundraising Expenses":0}},"Assets":{"value":8060804,"Non-interest bearing cash":428372,"Savings and temp cash investments":206573,"Pledges and grants receivable":0,"Accounts receivable":27447,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83148,"Land, building, equipment":7118118,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":197146},"Liabilities":{"value":4353495,"Sum of Total Liabilities":0,"Accounts payable, accrued":110468,"Grants payable":0,"Deferred, revenue":161096,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2497000,"Unsecured notes loans payable":1584931,"Other liabilities":0},"Fund balance":{"value":3707309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3444215,"Temporarily restricted net assets":263094,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6409088918014989,"percentile":0.5089549112645307},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008650887311975178,"percentile":0.4211907891264132},"Liabilities to Assets Ratio":{"score":0.540081981896595,"percentile":0.1254885429008264},"Operating Reserve Ratio":{"score":1.730847059914832,"percentile":0.5776387210127845},"Officer Compensation Ratio":{"score":0.06142799106061569,"percentile":0.7027726347673582},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48268132341521336,"percentile":0.28068649941414486}},"source_xml":"201511329349303416_public.xml"},{"Organization":{"value":null,"Person":["Sherry Worel","Robert Ming","Kurt Johnson","Todd Beebe","Phillip Ashman","Cindy Thompson","Diana Chang","Brandon Bethke"],"Title":["Superintendent","Chairman","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[190437,3771,2038,3969,3825,0,0,0],"Direct compensation":[187679,3771,2038,3969,3825,0,0,0],"Other compensation":[2758,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian school system offering preschool through eighth grade education.","year":2016,"name":"Stoneybrooke Christian Schools","phone":9493644407,"website":"www.stoneybrooke.com","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Sherry Worel","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":83,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"26300 Via Escolar, San Juan Capistrano, CA, 92675, USA","city":"San Juan Capistrano","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3536541,"Contributions":{"value":225585,"Other contributions":155890,"Contributions from gifts and grants":0,"Fundraising revenue":69695,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3213652,"Total revenue":{"value":3213652,"Tuition":2873587,"Auxiliary services":340065},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15410,"Investment income total":14902,"Net investment gain":508,"Income from invest bond proceeds":0},"Other revenues":{"value":81894,"Other total":0,"Royalties revenue":0,"Net rental income":55605,"Net income from fundraising events":26289,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4088584,"Grant expense":{"value":216574,"Grants to domestic orgs":391,"Grants to domestic individuals":205803,"Grants and similar":0,"Foreign grants":10380},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2707427,"Current officers":169043,"Disqualified persons":0,"Other salaries and wages":2102722,"Pension plan contributions":0,"Other employee benefits":262988,"Payroll taxes":172674},"Other expenses":{"value":1164583,"Management services":0,"Legal":0,"Accounting":18950,"Lobbying services":0,"Investment management fees":5212,"Other services":17555,"Advertising":51114,"Office expenses":47656,"Information technology":55827,"Royalties":0,"Occupancy":322672,"Travel":675,"Conferences and meetings":24206,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":144456,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":459492,"Spring trips":224934,"School program":115395,"Books and curriculum":93047,"Special acvitities":26116},"All other expenses":16768},"Functional Expenses":{"value":null,"Program Service Expenses":2830422,"Management And General Expenses":1258162,"Fundraising Expenses":0}},"Assets":{"value":8431735,"Non-interest bearing cash":387226,"Savings and temp cash investments":1238347,"Pledges and grants receivable":0,"Accounts receivable":47651,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":54959,"Land, building, equipment":2567942,"Investments publicly traded":4135610,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":312974,"Sum of Total Liabilities":0,"Accounts payable, accrued":257948,"Grants payable":0,"Deferred, revenue":55026,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8118761,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8088738,"Temporarily restricted net assets":30023,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6922743913296143,"percentile":0.5324400038668202},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15609687544976858,"percentile":0.1768817564792806},"Liabilities to Assets Ratio":{"score":0.0371185764258483,"percentile":0.4127128490265194},"Operating Reserve Ratio":{"score":2.062262876340562,"percentile":0.6240681823647469},"Officer Compensation Ratio":{"score":0.049904808119388036,"percentile":0.7572534354522753},"Program Expense Growth":{"score":0.00592204953854845,"percentile":0.3466269523333742},"Revenue Growth":{"score":0.033949297331997724,"percentile":0.533805581475823},"Asset Growth":{"score":0.023035101798010438,"percentile":0.41668463314873416},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.459232668906145,"percentile":0.22983459467004827}},"source_xml":"201811339349300626_public.xml"},{"Organization":{"value":null,"Person":["ROBERT MING","TODD BEEBE","JAMES BERKOMPAS","PHILLIP ASHMAN","CYNTHIA THOMPSON","DIANA CHANG","BRANDON BETHKE"],"Title":["CHAIRMAN","SECRETARY","HEAD OF SCHOOL","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[7542,2038,101817,5911,0,0,0],"Direct compensation":[7542,2038,90999,5911,0,0,0],"Other compensation":[0,0,10818,0,0,0,0]},"Basic":{"value":null,"mission":"Christian school system offering preschool through eighth grade education.","year":2018,"name":"STONEYBROOKE CHRISTIAN SCHOOLS","phone":9493644407,"website":"WWW.STONEYBROOKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES BERKOMPAS","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":87,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"26300 VIA ESCOLAR, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":3,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4284104,"Contributions":{"value":217248,"Other contributions":80957,"Contributions from gifts and grants":0,"Fundraising revenue":136291,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3884029,"Total revenue":{"value":3884029,"TUITION":3425850,"AUXILIARY SERVICES":458179},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":209867,"Investment income total":209867,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-27040,"Other total":0,"Royalties revenue":0,"Net rental income":3094,"Net income from fundraising events":-30134,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4649772,"Grant expense":{"value":240401,"Grants to domestic orgs":0,"Grants to domestic individuals":240401,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2950088,"Current officers":129867,"Disqualified persons":0,"Other salaries and wages":2374910,"Pension plan contributions":0,"Other employee benefits":257158,"Payroll taxes":188153},"Other expenses":{"value":1459283,"Management services":0,"Legal":1119,"Accounting":35405,"Lobbying services":0,"Investment management fees":30383,"Other services":86619,"Advertising":0,"Office expenses":328274,"Information technology":0,"Royalties":0,"Occupancy":126879,"Travel":0,"Conferences and meetings":0,"Interest":68,"Payments to affiliates":0,"Depreciation and depletion":220452,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":630084,"STUDENT AND STAFF ACTIV":372586,"OTHER EXPENSES":121007,"REPAIRS, MAINTENANCE AN":102888,"FEES":33603},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3269161,"Management And General Expenses":1370113,"Fundraising Expenses":10498}},"Assets":{"value":7753508,"Non-interest bearing cash":507058,"Savings and temp cash investments":357898,"Pledges and grants receivable":0,"Accounts receivable":53627,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35961,"Land, building, equipment":2536929,"Investments publicly traded":4254750,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7285},"Liabilities":{"value":299710,"Sum of Total Liabilities":0,"Accounts payable, accrued":268538,"Grants payable":0,"Deferred, revenue":31172,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7453798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7363165,"Temporarily restricted net assets":90633,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7030798499367281,"percentile":0.5389030314259705},"Fundraising Efficiency":{"score":20.69422747189941,"percentile":0.6066636136624818},"Operating Margin":{"score":-0.08535460390317322,"percentile":0.23881713069063618},"Liabilities to Assets Ratio":{"score":0.038654761173909924,"percentile":0.40952738544129863},"Operating Reserve Ratio":{"score":1.6675028366982294,"percentile":0.5675545681824657},"Officer Compensation Ratio":{"score":0.025228763904982868,"percentile":0.8850859101158606},"Program Expense Growth":{"score":0.02567865092572365,"percentile":0.430022339312477},"Revenue Growth":{"score":-0.05015329109070089,"percentile":0.21954359238389284},"Asset Growth":{"score":0.000788425132548576,"percentile":0.3233347173832653},"Independent Voting Board Pct":{"score":0.42857142857142855,"percentile":0.12387415519147939},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4597267300678434,"percentile":0.23083791781549534}},"source_xml":"202041979349305329_public.xml"},{"Organization":{"value":null,"Person":["TODD BEEBE","AARON VORELL","DIANA CHANG","BRANDON BETHKE","JAMES BERKOMPAS","WILLIAM VARKEVISSER","LLOYD GRIM","SHERRY WOREL","ROXANNE NILSEN"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN","SECRETARY OF THE BOARD","TREASURER","MEMBER/HEAD OF SCHOOL","MEMBER","PRINCIPAL","CHAPLAIN","JH TEACHER"],"Hours":[2.0,1.0,1.0,1.0,40.0,1.0,40.0,16.0,40.0],"Total Compensation":[0,6000,0,6000,150987,6000,116151,107004,118369],"Direct compensation":[0,6000,0,6000,138315,6000,107199,105942,106667],"Other compensation":[0,0,0,0,12672,0,8952,1062,11702]},"Basic":{"value":null,"mission":"Christian school system offering preschool through eighth grade education.","year":2022,"name":"STONEYBROOKE CHRISTIAN SCHOOL","phone":9493644407,"website":"WWW.STONEYBROOKE.COM","type":"990","affiliation":null,"foreign_countries":["Angola","Benin","Botswana","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mozambique","Namibia","Niger","Nigeria","Rwanda","Saint Helena","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Swaziland","Tanzania","Togo","Uganda","Zambia","Zimbabwe"],"principal_officer":"TODD BEEBE","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":83,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"26300 VIA ESCOLAR, SAN JUAN CAPISTRANO, CA, 92692, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92692},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":92,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5626150,"Contributions":{"value":446534,"Other contributions":147711,"Contributions from gifts and grants":0,"Fundraising revenue":298823,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5099108,"Total revenue":{"value":5099108,"TUITION":4722224,"AUXILIARY SERVICES":376884},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133413,"Investment income total":133413,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-52905,"Other total":24969,"Royalties revenue":0,"Net rental income":300,"Net income from fundraising events":-78174,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5629309,"Grant expense":{"value":282398,"Grants to domestic orgs":0,"Grants to domestic individuals":276757,"Grants and similar":0,"Foreign grants":5641},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3730194,"Current officers":179025,"Disqualified persons":0,"Other salaries and wages":2976020,"Pension plan contributions":24179,"Other employee benefits":316564,"Payroll taxes":234406},"Other expenses":{"value":1616717,"Management services":0,"Legal":5400,"Accounting":24290,"Lobbying services":0,"Investment management fees":21437,"Other services":150181,"Advertising":20783,"Office expenses":424319,"Information technology":0,"Royalties":0,"Occupancy":170618,"Travel":15223,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":314118,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":470348,"STUDENT AND STAFF ACTIV":261730,"REPAIRS, MAINT, AND EQU":140819,"FEES":44325,"OTHER EXPENSES":23474},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4504526,"Management And General Expenses":1123244,"Fundraising Expenses":1539}},"Assets":{"value":9043102,"Non-interest bearing cash":746892,"Savings and temp cash investments":434850,"Pledges and grants receivable":0,"Accounts receivable":16899,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89019,"Land, building, equipment":2927589,"Investments publicly traded":4827853,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":411695,"Sum of Total Liabilities":0,"Accounts payable, accrued":410159,"Grants payable":0,"Deferred, revenue":1536,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8631407,"Net assets without donor restriction":8310798,"Net assets with donor restriction":320609,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.800191639862015,"percentile":0.6257592662708547},"Fundraising Efficiency":{"score":290.1455490578298,"percentile":0.9393537039757219},"Operating Margin":{"score":-0.0005614852074686952,"percentile":0.3845974028462021},"Liabilities to Assets Ratio":{"score":0.0455258604845992,"percentile":0.39631276086347345},"Operating Reserve Ratio":{"score":1.6064319794845159,"percentile":0.5573576484173525},"Officer Compensation Ratio":{"score":0.09068804004185949,"percentile":0.5842874424860577},"Program Expense Growth":{"score":0.05072760920047645,"percentile":0.5340783769679718},"Revenue Growth":{"score":-0.002297329626637058,"percentile":0.3596090654397398},"Asset Growth":{"score":0.01357475875639588,"percentile":0.3767785765892206},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503896593430498,"percentile":0.45844548307599636}},"source_xml":"202411309349303931_public.xml"},{"Organization":{"value":null,"Person":["ROBERT MING","TODD BEEBE","JAMES BERKOMPAS","DIANA CHANG","BRANDON BETHKE","AARON VORELL","ROXANNE NILSEN"],"Title":["CHAIRMAN OF THE BOARD UNTIL 2/2022","SECRETARY; CHAIRMAN AS OF 3/2022","MEMBER/HEAD OF SCHOOL","MEMBER; SECRETARY AS OF 3/2022","MEMBER","MEMBER","JH SCIENCE TEACHER"],"Hours":[2.0,1.0,40.0,1.0,1.0,1.0,40.0],"Total Compensation":[6000,0,138943,0,0,6000,115402],"Direct compensation":[6000,0,126264,0,0,6000,104188],"Other compensation":[0,0,12679,0,0,0,11214]},"Basic":{"value":null,"mission":"Christian school system offering preschool through eighth grade education.","year":2021,"name":"STONEYBROOKE CHRISTIAN SCHOOL","phone":9493644407,"website":"WWW.STONEYBROOKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD BEEBE","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":94,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"26300 VIA ESCOLAR, SAN JUAN CAPISTRANO, CA, 92692, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92692},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5513679,"Contributions":{"value":593765,"Other contributions":113624,"Contributions from gifts and grants":0,"Fundraising revenue":289230,"Dues":0,"Campaigns":0,"Grant revenue":190911,"Related organizations":0},"Program revenue":{"value":4835337,"Total revenue":{"value":4835337,"TUITION":4413359,"AUXILIARY SERVICES":421978},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89348,"Investment income total":90070,"Net investment gain":-722,"Income from invest bond proceeds":0},"Other revenues":{"value":-4771,"Other total":25335,"Royalties revenue":0,"Net rental income":1200,"Net income from fundraising events":-31306,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4968230,"Grant expense":{"value":249135,"Grants to domestic orgs":0,"Grants to domestic individuals":249135,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3309049,"Current officers":155282,"Disqualified persons":0,"Other salaries and wages":2637953,"Pension plan contributions":0,"Other employee benefits":304437,"Payroll taxes":211377},"Other expenses":{"value":1410046,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":27529,"Other services":130364,"Advertising":0,"Office expenses":329753,"Information technology":0,"Royalties":0,"Occupancy":152469,"Travel":0,"Conferences and meetings":0,"Interest":228,"Payments to affiliates":0,"Depreciation and depletion":279579,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":490124,"STUDENT AND STAFF ACTIV":247127,"REPAIRS, MAINTENANCE AN":136469,"OTHER EXPENSES":56508,"FEES":50020},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4054159,"Management And General Expenses":902877,"Fundraising Expenses":11194}},"Assets":{"value":8685025,"Non-interest bearing cash":1306721,"Savings and temp cash investments":378036,"Pledges and grants receivable":0,"Accounts receivable":19389,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":133665,"Land, building, equipment":2662976,"Investments publicly traded":4184238,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":355082,"Sum of Total Liabilities":0,"Accounts payable, accrued":352471,"Grants payable":0,"Deferred, revenue":2611,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8329943,"Net assets without donor restriction":8073461,"Net assets with donor restriction":256482,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8160167705601391,"percentile":0.6459269493204869},"Fundraising Efficiency":{"score":53.04314811506164,"percentile":0.7913271639607257},"Operating Margin":{"score":0.09892650624020731,"percentile":0.6213773103967062},"Liabilities to Assets Ratio":{"score":0.04088439584226873,"percentile":0.40501968100709074},"Operating Reserve Ratio":{"score":1.7481125068686434,"percentile":0.580310367747525},"Officer Compensation Ratio":{"score":0.053609635624759726,"percentile":0.7392895010468624},"Program Expense Growth":{"score":0.04377670551981791,"percentile":0.5072262148875623},"Revenue Growth":{"score":-0.010370023305784104,"percentile":0.328706600583283},"Asset Growth":{"score":0.011171272024473385,"percentile":0.36657651184091633},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5789717867650679,"percentile":0.5433811770018416}},"source_xml":"202311329349309616_public.xml"},{"Organization":{"value":null,"Person":["Robert Ming","Todd Beebe","James Berkompas","Sherry Worel Part-year","Kurt Johnson Part-year","Phillip Ashman","Cindy Thompson","Diana Chang","Brandon Bethke"],"Title":["Chairman","Secretary","Head of School","Superintendent","Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[1.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[7542,4077,99908,180969,2038,7697,0,0,0],"Direct compensation":[7542,4077,84605,177662,2038,7697,0,0,0],"Other compensation":[0,0,15303,3307,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian school system offering preschool through eighth grade education.","year":2017,"name":"Stoneybrooke Christian Schools","phone":9493644407,"website":"www.stoneybrooke.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James Berkompas","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":87,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"26300 Via Escolar, San Juan Capistrano, CA, 92675, USA","city":"San Juan Capistrano","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4120138,"Contributions":{"value":217548,"Other contributions":103291,"Contributions from gifts and grants":0,"Fundraising revenue":114257,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3712478,"Total revenue":{"value":3712478,"Tuition":3266920,"Auxiliary services":445558},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":175341,"Investment income total":175341,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14771,"Other total":0,"Royalties revenue":0,"Net rental income":3791,"Net income from fundraising events":10980,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4544579,"Grant expense":{"value":260746,"Grants to domestic orgs":230,"Grants to domestic individuals":256904,"Grants and similar":0,"Foreign grants":3612},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2853331,"Current officers":313252,"Disqualified persons":0,"Other salaries and wages":2107305,"Pension plan contributions":0,"Other employee benefits":247620,"Payroll taxes":185154},"Other expenses":{"value":1430502,"Management services":0,"Legal":4141,"Accounting":24505,"Lobbying services":0,"Investment management fees":31537,"Other services":11273,"Advertising":57885,"Office expenses":76427,"Information technology":43021,"Royalties":0,"Occupancy":253585,"Travel":0,"Conferences and meetings":8522,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":200755,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":586702,"Spring Trips":253168,"School Program":164065,"Books and Cirriculum":111031,"Repairs & Maintenance":58438},"All other expenses":132149},"Functional Expenses":{"value":null,"Program Service Expenses":3164325,"Management And General Expenses":1362734,"Fundraising Expenses":17520}},"Assets":{"value":8083742,"Non-interest bearing cash":658558,"Savings and temp cash investments":507229,"Pledges and grants receivable":0,"Accounts receivable":48258,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40327,"Land, building, equipment":2677218,"Investments publicly traded":4152152,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":351266,"Sum of Total Liabilities":0,"Accounts payable, accrued":279947,"Grants payable":0,"Deferred, revenue":71319,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7732476,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7647070,"Temporarily restricted net assets":85406,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6962856185358424,"percentile":0.5346763149202871},"Fundraising Efficiency":{"score":12.417123287671233,"percentile":0.4649610165927897},"Operating Margin":{"score":-0.10301620965123012,"percentile":0.22020698725145868},"Liabilities to Assets Ratio":{"score":0.043453390768780104,"percentile":0.40011192446164007},"Operating Reserve Ratio":{"score":1.778765865881086,"percentile":0.5849556379324526},"Officer Compensation Ratio":{"score":0.06650362992919696,"percentile":0.6800801153770829},"Program Expense Growth":{"score":0.019888435714664664,"percentile":0.4045977681253058},"Revenue Growth":{"score":-0.03740910156700796,"percentile":0.24810945361382655},"Asset Growth":{"score":0.011550913470120472,"percentile":0.36816896361948587},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43757448714315444,"percentile":0.18726745531292302}},"source_xml":"201911359349313921_public.xml"},{"Organization":{"value":null,"Person":["JAMES BERKOMPAS","ROBERT MING","TODD BEEBE","PHILLIP ASHMAN","CYNTHIA THOMPSON","DIANA CHANG","BRANDON BETHKE","KEN MCCALL"],"Title":["HEAD OF SCHOOL","CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[119684,7001,2038,2038,0,0,0,0],"Direct compensation":[108376,7001,2038,2038,0,0,0,0],"Other compensation":[11308,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Christian school system offering preschool through eighth grade education.","year":2019,"name":"STONEYBROOKE CHRISTIAN SCHOOL","phone":9493644407,"website":"WWW.STONEYBROOKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES BERKOMPAS","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":70,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"26300 VIA ESCOLAR, SAN JUAN CAPISTRANO, CA, 92692, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92692},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4518720,"Contributions":{"value":382108,"Other contributions":264327,"Contributions from gifts and grants":0,"Fundraising revenue":117781,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3981461,"Total revenue":{"value":3981461,"TUITION":3711905,"AUXILIARY SERVICES":269556},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154891,"Investment income total":165539,"Net investment gain":-10648,"Income from invest bond proceeds":0},"Other revenues":{"value":260,"Other total":13484,"Royalties revenue":0,"Net rental income":3538,"Net income from fundraising events":-16762,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4822044,"Grant expense":{"value":582144,"Grants to domestic orgs":0,"Grants to domestic individuals":582144,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3048009,"Current officers":137200,"Disqualified persons":0,"Other salaries and wages":2434585,"Pension plan contributions":0,"Other employee benefits":283162,"Payroll taxes":193062},"Other expenses":{"value":1191891,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":21305,"Other services":98392,"Advertising":0,"Office expenses":219655,"Information technology":0,"Royalties":0,"Occupancy":127268,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":230565,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494706,"STUDENT AND STAFF ACTIV":257833,"REPAIRS, MAINTENANCE AN":115712,"OTHER EXPENSES":89960,"FEES":31201},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3480906,"Management And General Expenses":1330755,"Fundraising Expenses":10383}},"Assets":{"value":8017018,"Non-interest bearing cash":580806,"Savings and temp cash investments":380093,"Pledges and grants receivable":0,"Accounts receivable":85334,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":61950,"Land, building, equipment":2631881,"Investments publicly traded":4269669,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7285},"Liabilities":{"value":933038,"Sum of Total Liabilities":0,"Accounts payable, accrued":310844,"Grants payable":0,"Deferred, revenue":76496,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":545698},"Fund balance":{"value":7083980,"Net assets without donor restriction":6940884,"Net assets with donor restriction":143096,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7218735457411836,"percentile":0.5512118050800351},"Fundraising Efficiency":{"score":36.80130983338149,"percentile":0.7308181571183481},"Operating Margin":{"score":-0.06712608880390906,"percentile":0.2609681619686146},"Liabilities to Assets Ratio":{"score":0.11638217601606982,"percentile":0.3103818541442367},"Operating Reserve Ratio":{"score":1.6625766998393212,"percentile":0.566740544502622},"Officer Compensation Ratio":{"score":0.027117338622376735,"percentile":0.8750963958336487},"Program Expense Growth":{"score":0.03193587219919759,"percentile":0.4572913819268364},"Revenue Growth":{"score":-0.04474108297795297,"percentile":0.23106422972290838},"Asset Growth":{"score":0.00034901532079187266,"percentile":0.32147171701907606},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4831054802648838,"percentile":0.28167342381573574}},"source_xml":"202121379349308162_public.xml"},{"Organization":{"value":null,"Person":["DENNIS E BOCK","Sherry Worel","CRAIG MORRIS","ROBERT MING","KURT JOHNSON","PHILLIP ASHMAN","TODD BEEBE","JENIFER GOULARD","CINDY THOMPSON"],"Title":["Secretary/ADMIN","ADMINISTRATOR","BOARD MEMBER","Chairman","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[127559,158814,0,0,0,0,0,0,0],"Direct compensation":[127559,158814,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Quality school education","year":2014,"name":"Stoneybrooke Christian Schools","phone":9493644407,"website":"WWW.STONEYBROOKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"CA","total_volunteers":70,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"26300 Via Escolar, San Juan Capistrano, CA, 92675, USA","city":"San Juan Capistrano","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4360560,"Contributions":{"value":314706,"Other contributions":314706,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4006851,"Total revenue":{"value":3994630,"AFTERSCHOOL SPORTS":13080,"JUNIOR HIGH ACTIVITIES":48074,"PARENT ORGANATION":47087,"SPRING TRIP":274400,"TUITION & FEES":3611989},"Total other revenue":12221,"Unrelated business revenue":0},"Investment income":{"value":812,"Investment income total":812,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38191,"Other total":11060,"Royalties revenue":0,"Net rental income":57582,"Net income from fundraising events":-30451,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4573458,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2696068,"Current officers":286373,"Disqualified persons":0,"Other salaries and wages":1901562,"Pension plan contributions":0,"Other employee benefits":333166,"Payroll taxes":174967},"Other expenses":{"value":1877390,"Management services":0,"Legal":7350,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3124,"Advertising":191,"Office expenses":36701,"Information technology":0,"Royalties":0,"Occupancy":667531,"Travel":4176,"Conferences and meetings":0,"Interest":254881,"Payments to affiliates":0,"Depreciation and depletion":175430,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":500200,"SPRING TRIPS":260825,"BOOKS AND CURRICULUM":97235,"REPAIRS AND MAINTENANCE":82011,"STONEYBROOKE":60129},"All other expenses":227806},"Functional Expenses":{"value":null,"Program Service Expenses":2600148,"Management And General Expenses":1973310,"Fundraising Expenses":0}},"Assets":{"value":7543991,"Non-interest bearing cash":305820,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23091,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69437,"Land, building, equipment":6966559,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":179084},"Liabilities":{"value":4049580,"Sum of Total Liabilities":0,"Accounts payable, accrued":110060,"Grants payable":0,"Deferred, revenue":100595,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2303000,"Unsecured notes loans payable":1535925,"Other liabilities":0},"Fund balance":{"value":3494411,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2946136,"Temporarily restricted net assets":548275,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.568529983220574,"percentile":0.48785677458854615},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04882354559964775,"percentile":0.28708908815922135},"Liabilities to Assets Ratio":{"score":0.5367954442151376,"percentile":0.1262603792321949},"Operating Reserve Ratio":{"score":1.649515749352022,"percentile":0.5646016103845817},"Officer Compensation Ratio":{"score":0.06261629602808204,"percentile":0.6973368621086597},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44346514183036034,"percentile":0.19849359539059308}},"source_xml":"201641379349303499_public.xml"},{"Organization":{"value":null,"Person":["SHERRY WOREL","CRAIG MORRIS","ROBERT MING","KURT JOHNSON","PHILLIP ASHMAN","TODD BEEBE","JENNIFER GOULARD","CINDY THOMPSON","DIANA CHANG"],"Title":["SUPERINTENDE","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[198530,0,0,0,0,0,0,0,0],"Direct compensation":[188626,0,0,0,0,0,0,0,0],"Other compensation":[9904,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Quality school education","year":2015,"name":"STONEYBROOKE CHRISTIAN SCHOOLS","phone":9493644407,"website":"WWW.STONEYBROOKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRY WOREL","year_formation":1982,"state_legal_domicile":"CA","total_volunteers":83,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"26300 VIA ESCOLAR, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9739916,"Contributions":{"value":123207,"Other contributions":123207,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3299934,"Total revenue":{"value":3299934,"TUITION & FEES":2880855,"AFTERSCHOOL SPORTS":419079},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6307799,"Investment income total":2410,"Net investment gain":6305389,"Income from invest bond proceeds":0},"Other revenues":{"value":8976,"Other total":0,"Royalties revenue":0,"Net rental income":8976,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4891754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2407144,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2407144,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2484610,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":319225,"Payments to affiliates":0,"Depreciation and depletion":97183,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2068202,"SCHOOL PROGRAM":1070846,"GENERAL & ADMINISTRATIVE":692847,"SPECIAL ACTIVITIES&EVENTS":253032,"RECRUITMENT & DEVELOPMENT":51477},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3235794,"Management And General Expenses":1655960,"Fundraising Expenses":0}},"Assets":{"value":8292982,"Non-interest bearing cash":6072978,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16343,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":311674,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43630,"Land, building, equipment":1848357,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":187942,"Sum of Total Liabilities":0,"Accounts payable, accrued":165705,"Grants payable":0,"Deferred, revenue":22237,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8105040,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7769951,"Temporarily restricted net assets":335089,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6614792976098144,"percentile":0.517307847228376},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4977621983598216,"percentile":0.9176942286218438},"Liabilities to Assets Ratio":{"score":0.022662776791267606,"percentile":0.4491901044355189},"Operating Reserve Ratio":{"score":1.695298250893238,"percentile":0.5720836358808219},"Officer Compensation Ratio":{"score":0.04058462465610495,"percentile":0.804361511603885},"Program Expense Growth":{"score":0.04268158921234222,"percentile":0.5028033395001376},"Revenue Growth":{"score":0.4023350033460544,"percentile":0.9691750859708314},"Asset Growth":{"score":0.014573196494385229,"percentile":0.3810310957049501},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6940694458591645,"percentile":0.8386883564718942}},"source_xml":"201701359349310875_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TODD BEEBE","AARON VORELL","DIANA CHANG","BRANDON BETHKE","JAMES BERKOMPAS","WILLIAM VARKEVISSER","LLOYD GRIM","SHERRY WOREL","KEVIN GARIBALDI"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN","SECRETARY OF THE BOARD","TREASURER","MEMBER/HEAD OF SCHOOL","MEMBER","PRINCIPAL","CHAPLAIN","IT"],"Hours":[2.0,1.0,1.0,1.0,40.0,1.0,40.0,16.0,40.0],"Total Compensation":[0,6000,0,12000,176596,6000,137174,122316,122954],"Direct compensation":[0,6000,0,12000,155155,6000,117512,111245,101539],"Other compensation":[0,0,0,0,21441,0,19662,11071,21415]},"Basic":{"value":null,"mission":"Christian school system offering preschool through eighth grade education.","year":2023,"name":"STONEYBROOKE CHRISTIAN SCHOOL","phone":9493644407,"website":"WWW.STONEYBROOKE.COM","type":"990","affiliation":null,"foreign_countries":["Angola","Benin","Botswana","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mozambique","Namibia","Niger","Nigeria","Rwanda","Saint Helena","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Swaziland","Tanzania","Togo","Uganda","Zambia","Zimbabwe"],"principal_officer":"TODD BEEBE","year_formation":1986,"state_legal_domicile":"CA","total_volunteers":90,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"26300 VIA ESCOLAR, SAN JUAN CAPISTRANO, CA, 92692, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92692},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5863117,"Contributions":{"value":376003,"Other contributions":142009,"Contributions from gifts and grants":0,"Fundraising revenue":233994,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5301389,"Total revenue":{"value":5301389,"TUITION":4894210,"AUXILIARY SERVICES":407179},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":194453,"Investment income total":194453,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-8728,"Other total":15939,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24667,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6079408,"Grant expense":{"value":404816,"Grants to domestic orgs":0,"Grants to domestic individuals":397311,"Grants and similar":0,"Foreign grants":7505},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3839035,"Current officers":195633,"Disqualified persons":0,"Other salaries and wages":3022804,"Pension plan contributions":31515,"Other employee benefits":344297,"Payroll taxes":244786},"Other expenses":{"value":1835557,"Management services":0,"Legal":8040,"Accounting":20660,"Lobbying services":0,"Investment management fees":25134,"Other services":193980,"Advertising":40951,"Office expenses":28021,"Information technology":0,"Royalties":0,"Occupancy":173814,"Travel":16189,"Conferences and meetings":0,"Interest":25,"Payments to affiliates":0,"Depreciation and depletion":329099,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":981764,"SUPPLIES":497144,"STUDENT AND STAFF ACTIV":271668,"REPAIRS, MAINT, AND EQU":156939,"FEES":56013},"All other expenses":17880},"Functional Expenses":{"value":null,"Program Service Expenses":4880834,"Management And General Expenses":1174333,"Fundraising Expenses":24241}},"Assets":{"value":9176703,"Non-interest bearing cash":497064,"Savings and temp cash investments":416148,"Pledges and grants receivable":0,"Accounts receivable":26532,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120854,"Land, building, equipment":2879773,"Investments publicly traded":5236332,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":354513,"Sum of Total Liabilities":0,"Accounts payable, accrued":352041,"Grants payable":0,"Deferred, revenue":2472,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8822190,"Net assets without donor restriction":8633854,"Net assets with donor restriction":188336,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.802846921937136,"percentile":0.6291103091039449},"Fundraising Efficiency":{"score":15.511035023307619,"percentile":0.5297749513487462},"Operating Margin":{"score":-0.03689010470028144,"percentile":0.3066505879027342},"Liabilities to Assets Ratio":{"score":0.03863184849722171,"percentile":0.40957675183085807},"Operating Reserve Ratio":{"score":1.5094731263307217,"percentile":0.5400931923733175},"Officer Compensation Ratio":{"score":0.09590407487044791,"percentile":0.5658092341714256},"Program Expense Growth":{"score":0.0558984945304012,"percentile":0.5529703916277706},"Revenue Growth":{"score":0.0041847786329291935,"percentile":0.3883611046485422},"Asset Growth":{"score":0.01491769778139512,"percentile":0.3824814043406086},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.501928094867794,"percentile":0.3263212037957892}},"source_xml":"202511259349300001_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}