Civic Intelligence

Christ Church School Inc.

990 • Fiscal year 2017 • EIN 04-3714955

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

4015 East Lincoln DriveParadise Valley, AZ 85253

(602) 381-9906

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,996

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$717,135

Up $50,785 (+7.6%) from 2016

Net Assets

Up

$293,852

Up $42,927 (+17%) from 2016

Liabilities

Up

$423,283

Up $7,858 (+1.9%) from 2016

Revenue

Up

$1,280,392

Up $127,724 (+11%) from 2016

Expenses

Up

$1,237,465

Up $114,582 (+10%) from 2016

Net Income

Up

$42,927

Up $13,142 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $319,306Liabilities 2011: $239,911Net Assets 2011: $79,3952011Assets 2012: $414,991Liabilities 2012: $310,997Net Assets 2012: $103,9942012Assets 2013: $462,185Liabilities 2013: $358,418Net Assets 2013: $103,7672013Assets 2014: $549,084Liabilities 2014: $430,193Net Assets 2014: $118,8912014Assets 2015: $560,113Liabilities 2015: $338,973Net Assets 2015: $221,1402015Assets 2016: $666,350Liabilities 2016: $415,425Net Assets 2016: $250,9252016Assets 2017: $717,135Liabilities 2017: $423,283Net Assets 2017: $293,8522017Assets 2018: $839,124Liabilities 2018: $551,700Net Assets 2018: $287,4242018Assets 2019: $851,479Liabilities 2019: $580,231Net Assets 2019: $271,2482019Assets 2020: $751,516Liabilities 2020: $414,819Net Assets 2020: $336,6972020Assets 2021: $742,171Liabilities 2021: $432,246Net Assets 2021: $309,9252021Assets 2022: $790,497Liabilities 2022: $445,379Net Assets 2022: $345,1182022Assets 2023: $1,120,783Liabilities 2023: $533,895Net Assets 2023: $586,8882023Assets 2024: $1,230,419Liabilities 2024: $482,043Net Assets 2024: $748,3762024Assets 2025: $1,483,698Liabilities 2025: $453,419Net Assets 2025: $1,030,2792025

Highlighted filing

2017

Assets$717,135
Liabilities$423,283
Net Assets$293,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $806,199Expenses 2011: $776,494Net Income 2011: $29,7052011Revenue 2012: $930,477Expenses 2012: $905,878Net Income 2012: $24,5992012Revenue 2013: $1,027,254Expenses 2013: $1,027,481Net Income 2013: -$2272013Revenue 2014: $1,062,373Expenses 2014: $1,047,249Net Income 2014: $15,1242014Revenue 2015: $1,277,843Expenses 2015: $1,175,594Net Income 2015: $102,2492015Revenue 2016: $1,152,668Expenses 2016: $1,122,883Net Income 2016: $29,7852016Revenue 2017: $1,280,392Expenses 2017: $1,237,465Net Income 2017: $42,9272017Revenue 2018: $1,424,602Expenses 2018: $1,431,030Net Income 2018: -$6,4282018Revenue 2019: $1,513,297Expenses 2019: $1,529,473Net Income 2019: -$16,1762019Revenue 2020: $1,513,584Expenses 2020: $1,448,135Net Income 2020: $65,4492020Revenue 2021: $1,423,887Expenses 2021: $1,450,659Net Income 2021: -$26,7722021Revenue 2022: $1,629,933Expenses 2022: $1,594,740Net Income 2022: $35,1932022Revenue 2023: $2,121,570Expenses 2023: $1,879,800Net Income 2023: $241,7702023Revenue 2024: $2,216,909Expenses 2024: $2,055,421Net Income 2024: $161,4882024Revenue 2025: $2,585,172Expenses 2025: $2,303,269Net Income 2025: $281,9032025

Highlighted filing

2017

Revenue$1,280,392
Expenses$1,237,465
Net Income$42,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,280,392
Mission and Program Overview

Mission

to develop the whole child by providing challenging and creative academic, spiritual, and social experiences.

To provide private pre-school and elementary school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,948$265,757▼ $11,191
Accounts Receivable$180,343$235,485▲ $55,142
Cash and Non-Interest-Bearing Accounts$87,486$104,196▲ $16,710
Land, Buildings, and Equipment, Net$96,807$91,836▼ $4,971
Prepaid Expenses and Deferred Charges$24,766$19,861▼ $4,905
Total Assets$666,350$717,135▲ $50,785
Liabilities
Deferred Revenue$391,195$389,811▼ $1,384
Accounts Payable and Accrued Expenses$24,230$33,472▲ $9,242
Total Liabilities$415,425$423,283▲ $7,858
Net Assets / Fund Balance
Unrestricted Net Assets$174,723$204,577▲ $29,854
Temporarily Rstr Net Assets$76,202$89,275▲ $13,073
Total Net Assets Fund Balance$250,925$293,852▲ $42,927
Total Liabilities and Net Assets / Fund Balance$666,350$717,135▲ $50,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,125$81,104$97,229
Leasehold Improvements$75,711$21,355$97,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WestfallHead of SchoolFT$50,916$2,080$52,996

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,329
Program Service Revenue
$1,141,163
Investment Income
$224
Other Revenue
$106,676
All Other Contributions
$32,329
Change in Net Assets
$42,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,280,392
Total Revenue per Form 990
$1,280,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,262
Other Expenses$363,203
Total Fundraising Expense$31,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,620$137,719-$741,339
All Other Expenses$38,177$31,564$31,649$101,390
Occupancy$74,241$23,201-$97,442
Payroll Taxes$42,897$14,727-$57,624
Current Officers, Directors, Trustees, and Key Employees-$50,916-$50,916
Pension Plan Contributions$17,093$7,290-$24,383
Advertising-$15,392-$15,392
Depreciation Depletion$7,711$2,846-$10,557
Office Expenses-$8,343-$8,343
Insurance-$7,136-$7,136
Fees for Services Accounting-$5,775-$5,775
Other Expenses$5,834$4,710-$4,710
Conferences and Meetings-$3,388-$3,388
Fees for Services Other-$3,074-$3,074
Total Functional Expenses$872,491$333,325$31,649$1,237,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,465
Total Expenses per Audited Statements$1,237,465
Total Expenses per Form 990$1,237,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,676
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$106,676$106,676-$106,676
Total Events$106,676$106,676-$106,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

Reviewed by the Board before submission

Form 990, Part VI, Section B, line 12C

Members sign a copy of the agreement each year

Form 990, Part VI, Section B, line 15

Reviewed by Board annually

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Christ Church School Inc
EIN
04-3714955
Phone
6023819906
Address
4015 East Lincoln Drive, Paradise Valley, AZ 85253

Signing Officer

Name
Kimberly Westfall
Title
Head of School
Phone
6023819906
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxann Gallagher
Formed
2003
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
7
Employees
55
Volunteers
30

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jill a Shaw CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No change in oversight or selection process during the tax year.

Raw XML AppendixShowing 400 of 463 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01141387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265757
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01237465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097066
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091836
IRS990ScheduleD/TotalExpensesPerForm990Amt01237465
IRS990ScheduleD/TotalRevenuePerForm990Amt01280392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237465
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Printed in newspaper, brochures, and website
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members sign a copy of the agreement each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change in oversight or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Christ Church of the Ascension
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860578109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Building rent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04015 East Lincoln Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Paradise Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085253
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt097442
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual amounts paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Christ Church of the Ascension
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089275
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666350
IRS990/TotalAssetsEOYAmt0717135
IRS990/TotalAssetsGrp/BOYAmt0666350
IRS990/TotalAssetsGrp/EOYAmt0717135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032329
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415425
IRS990/TotalLiabilitiesEOYAmt0423283
IRS990/TotalLiabilitiesGrp/BOYAmt0415425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.45$1.03$2.59$2.30$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$2.22$2.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$2.12$1.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.35$1.63$1.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$1.42$1.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.34$1.51$1.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$1.51$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.55$0.29$1.42$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.29$1.28$1.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.67$0.42$0.25$1.15$1.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$1.28$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$1.06$1.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.36$0.10$1.03$1.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.31$0.10$0.93$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.24$0.08$0.81$0.78$0.03