Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 03-0444641

Jun 01, 2013 to May 31, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.TALLOAKSDE.ORG
903 E Basin Road19720

(302) 738-3338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.74x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$91,536

Down $13,492 (-13%) from 2013

Net Assets

Down

-$250,429

Down $7,906 (-3.3%) from 2013

Liabilities

Down

$341,965

Down $5,586 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$2,041,343

Up $255,466 (+14%) from 2013

Expenses

Up

$2,047,550

Up $185,994 (+10.0%) from 2013

Net Income

Up

-$6,207

Up $69,472 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$91,536
Liabilities$341,965
Net Assets-$250,429
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,041,343
Expenses$2,047,550
Net Income-$6,207
Open 2014 Filing
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 Pay34th 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT COUNCIL
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS STATED ON SCHOOL'S WEBSITE UNDER THE ADMISSIONS POLICIES.
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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
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IRS990/USAddress/AddressLine103098 AUGUSTINE HERMAN HIGHWAY
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IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021915
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,536
Liabilities
$341,965
Net assets
-$250,429
Revenue
$2,041,343
Expenses
$2,047,550
Net income
-$6,207
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