Civic Intelligence

Pilot Rock Christian School

EIN 20-3298712 • 501(c)3

50 W Hersey St97520
Siviq Scores

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

Liabilities / Assets

97th percentile

3.92x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

99th percentile

1185%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,356

Up $4,017 (+1185%) from 2011

Liabilities

Up

$17,083

Up $16,158 (+1747%) from 2011

Net Assets

Down

-$12,727

Down $12,141 (-2072%) from 2011

Operations
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$97,494

Down $6,012 (-5.8%) from 2011

Expenses

Up

$109,635

Up $1,533 (+1.4%) from 2011

Net Income

Down

-$12,141

Down $7,545 (-164%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $339Liabilities 2011: $925Net Assets 2011: -$5862011Assets 2012: $4,356Liabilities 2012: $17,083Net Assets 2012: -$12,7272012

Highlighted filing

2012

Assets$4,356
Liabilities$17,083
Net Assets-$12,727
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,506Expenses 2011: $108,102Net Income 2011: -$4,5962011Revenue 2012: $97,494Expenses 2012: $109,635Net Income 2012: -$12,1412012

Highlighted filing

2012

Revenue$97,494
Expenses$109,635
Net Income-$12,141
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,356
Liabilities
$17,083
Net assets
-$12,727
Revenue
$97,494
Expenses
$109,635
Net income
-$12,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.17$0.13$0.97$1.10$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.04$1.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3298712
Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0339
IRS990EZ/CashSavingsAndInvestments/EOY04356
IRS990EZ/ContributionsGiftsGrantsEtc015533
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12141
IRS990EZ/FeesAndOthPymtToIndContractors02292
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts097494
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-586
IRS990EZ/NetAssetsOrFundBalancesBOY0-586
IRS990EZ/NetAssetsOrFundBalances/EOY0-12727
IRS990EZ/NetAssetsOrFundBalancesEOY0-12727
IRS990EZ/OccupancyRentUtilitiesAndMaint0234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARIN COSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN STRANBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AN EARLY CHILDHOOD EDUCATIONAL INSTITUTION WITH A CHRISTIAN AFFILIATION
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATED A CHRISTIAN AFFILIATED SCHOOL AND DAYCARE SERVING YOUNG CHILDREN IN THE ASHLAND AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0109635
IRS990EZ/ProgramServiceRevenue081961
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0101072
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0925
IRS990EZ/SumOfTotalLiabilities/EOY017083
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 W HERSEY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097520
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBEKAH BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414827625
IRS990EZ/TotalAssets/BOY0339
IRS990EZ/TotalAssets/EOY04356
IRS990EZ/TotalExpenses0109635
IRS990EZ/TotalProgramServiceExpenses0109635
IRS990EZ/TotalRevenue097494
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL WITHHOLDING - Beginning $925 PAYROLL WITHHOLDING - Ending $17083
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING-MEMBERS $40
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACTED SERVICES $96
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES $284
IRS990ScheduleO/GeneralExplanation/Explanation4INSTRUCTIONAL MATERIALS $453
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $794
IRS990ScheduleO/GeneralExplanation/Explanation6AUCTION $1096
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2819
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $50
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $365
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203298712
ReturnHeader/Filer/Name/BusinessNameLine10PILOT ROCK CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl0PILO
ReturnHeader/Filer/Phone05414827625
ReturnHeader/Filer/USAddress/AddressLine1050 W HERSEY ST
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0MARK ANDERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard W Brewster CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10670 Superior Ct 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Medford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097504
ReturnHeader/Preparer/Name0RICHARD W BREWSTER CPA
ReturnHeader/Preparer/Phone05417731885
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T14:20:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.