Civic Intelligence

Unknown Organization

EIN 03-0444641 • 501(c)3

Profile

To assist parents in preparing their children to excel in every duty & calling god has for them throughout their lives by providing a classical & christ-centered curriculum designed to equip our graduates w/ tools to process/express&defend knowledge from a biblical worldview.

903 E Basin Road19720

www.talloaksde.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$174,918

Up $83,382 (+91%) from 2014

Liabilities

Down

$301,996

Down $39,969 (-12%) from 2014

Net Assets

Up

-$127,078

Up $123,351 (+49%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$2,270,149

Up $228,806 (+11%) from 2014

Expenses

Up

$2,149,351

Up $101,801 (+5.0%) from 2014

Net Income

Up

$120,798

Up $127,005 (+2046%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $164,518Liabilities 2011: $309,082Net Assets 2011: -$144,5642011Assets 2012: $85,145Liabilities 2012: $251,989Net Assets 2012: -$166,8442012Assets 2013: $105,028Liabilities 2013: $347,551Net Assets 2013: -$242,5232013Assets 2014: $91,536Liabilities 2014: $341,965Net Assets 2014: -$250,4292014Assets 2015: $174,918Liabilities 2015: $301,996Net Assets 2015: -$127,0782015

Highlighted filing

2015

Assets$174,918
Liabilities$301,996
Net Assets-$127,078
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,595,978Expenses 2011: $1,701,799Net Income 2011: -$105,8212011Revenue 2012: $1,912,738Expenses 2012: $1,947,475Net Income 2012: -$34,7372012Revenue 2013: $1,785,877Expenses 2013: $1,861,556Net Income 2013: -$75,6792013Revenue 2014: $2,041,343Expenses 2014: $2,047,550Net Income 2014: -$6,2072014Revenue 2015: $2,270,149Expenses 2015: $2,149,351Net Income 2015: $120,7982015

Highlighted filing

2015

Revenue$2,270,149
Expenses$2,149,351
Net Income$120,798
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$174,918
Liabilities
$301,996
Net assets
-$127,078
Revenue
$2,270,149
Expenses
$2,149,351
Net income
$120,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.17$0.30$0.13$2.27$2.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.34$0.25$2.04$2.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.35$0.24$1.79$1.86$0.08
2012Summary only. Only limited summary data is available for this year.$0.09$0.25$0.17$1.91$1.95$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.31$0.14$1.60$1.70$0.11
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,043,871
Mission and Program Overview

Mission

To assist parents in preparing their children to excel in every duty & calling god has for them throughout their lives by providing a classical & christ-centered curriculum designed to equip our graduates w/ tools to process/express&defend knowledge from a biblical worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,117$69,498▲ $50,381
Land, Buildings, and Equipment, Net$48,791$30,119▼ $18,672
Cash and Non-Interest-Bearing Accounts$37,176$17,896▼ $19,280
Prepaid Expenses and Deferred Charges$-1,755$-25,977▼ $24,222
Total Assets$103,329$91,536▼ $11,793
Liabilities
Accounts Payable and Accrued Expenses$153,757$168,146▲ $14,389
Deferred Revenue$121,242$135,098▲ $13,856
Other Liabilities$30,061$19,775▼ $10,286
Mortgage Notes Payable Secured by Investment Property$42,491$18,946▼ $23,545
Total Liabilities$347,551$341,965▼ $5,586
Net Assets / Fund Balance
Unrestricted Net Assets$-244,222$-250,429▼ $6,207
Total Net Assets Fund Balance$-244,222$-250,429▼ $6,207
Total Liabilities and Net Assets / Fund Balance$103,329$91,536▼ $11,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,560--
Equipment$-30,441$97,770-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David WilliamsChairman
Daniel MengelDirector-permanent Member
David GrayDirector-permanent Member
Kevin ShawDirector-permanent Member
Louis Petolicchio JrDirector-permanent Member
Revenue and Support

Revenue Composition

Contributions and Grants
$148,530
Program Service Revenue
$1,879,058
Investment Income
$2
Other Revenue
$13,753
All Other Contributions
$148,530
Change in Net Assets
$-6,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,363
Salaries, Compensation, and Employee Benefits$1,005,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,612$239,503-$811,115
Occupancy$145,862--$145,862
Other Employee Benefits$98,090$29,934-$128,024
All Other Expenses$83,852--$83,852
Payroll Taxes$47,099$18,949-$66,048
Other Expenses$45,995--$45,995
Advertising-$29,520-$29,520
Depreciation Depletion-$22,412-$22,412
Office Expenses-$9,776-$9,776
Insurance$9,210--$9,210
Travel-$8,509-$8,509
Interest$1,455--$1,455
Total Functional Expenses$1,688,947$358,603$0$2,047,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,281
Fundraising Direct Expenses$2,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,281$16,281$2,528$13,753
Total Events$16,281$16,281$2,528$13,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - D Williams$15,000
Juniorsenior Trip$3,744
Student Council$1,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0444641

Signing Officer

Name
David Williams
Title
Chairman
Phone
3027383338
Signed
2015-01-14
Discuss with paid preparer
No

Organization Details

Principal Officer
David Williams
Formed
1994
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Preparer
James M Coll
Phone
3025336522
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-PERMANENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-PERMANENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-PERMANENT MEMBER
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS STATED ON SCHOOL'S WEBSITE UNDER THE ADMISSIONS POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103329
IRS990/TotalAssetsEOYAmt091536
IRS990/TotalAssetsGrp/BOYAmt0103329
IRS990/TotalAssetsGrp/EOYAmt091536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148530
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01688947
IRS990/TotalFunctionalExpensesGrp/TotalAmt02047550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347551
IRS990/TotalLiabilitiesEOYAmt0341965
IRS990/TotalLiabilitiesGrp/BOYAmt0347551
IRS990/TotalLiabilitiesGrp/EOYAmt0341965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-244222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-250429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01688947
IRS990/TotalProgramServiceRevenueAmt01879058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01879060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02041343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08509
IRS990/TravelGrp/TotalAmt08509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-244222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-250429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103098 AUGUSTINE HERMAN HIGHWAY
IRS990/USAddress/City0Chesapeake City
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021915
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TALLOAKSDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03027383338
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TALL OAKS CLASSICAL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0030444641
ReturnHeader/Filer/USAddress/AddressLine10903 E BASIN ROAD
ReturnHeader/Filer/USAddress/City0New Castle
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BC Tax and Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104509 Claremont Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019808
ReturnHeader/PreparerPersonGrp/PhoneNum03025336522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Coll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-14T17:43:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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