Pilot Rock Christian School

990EZ • Fiscal year 2012 • EIN 20-3298712

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization Profile

50 W Hersey St97520

Siviq Scores

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

3.92x

Higher debt load relative to assets than 98% of similar nonprofits.

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

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

-12%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

1185%

Faster asset growth than 99% of similar nonprofits.

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

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets98th percentile

Assets

$4,356

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

Net Assets

Down

-$12,727

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

Liabilities

$17,083

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

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin22nd percentile

Revenue

Down

$97,494

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

Expenses

$109,635

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

Net Income

Down

-$12,141

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

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2012

Assets$4,356

Liabilities$17,083

Net Assets-$12,727

Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2012

Revenue$97,494

Expenses$109,635

Net Income-$12,141

Open 2012 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	339
IRS990EZ/CashSavingsAndInvestments/EOY	0	4356
IRS990EZ/ContributionsGiftsGrantsEtc	0	15533
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12141
IRS990EZ/FeesAndOthPymtToIndContractors	0	2292
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	97494
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-586
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-586
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-12727
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-12727
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GARIN COSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAWN STRANBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARK ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	5997
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AN EARLY CHILDHOOD EDUCATIONAL INSTITUTION WITH A CHRISTIAN AFFILIATION
IRS990EZ/PrintingPublicationsPostage	0	40
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION OPERATED A CHRISTIAN AFFILIATED SCHOOL AND DAYCARE SERVING YOUNG CHILDREN IN THE ASHLAND AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	109635
IRS990EZ/ProgramServiceRevenue	0	81961
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	101072
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	925
IRS990EZ/SumOfTotalLiabilities/EOY	0	17083
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	50 W HERSEY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97520
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	REBEKAH BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5414827625
IRS990EZ/TotalAssets/BOY	0	339
IRS990EZ/TotalAssets/EOY	0	4356
IRS990EZ/TotalExpenses	0	109635
IRS990EZ/TotalProgramServiceExpenses	0	109635
IRS990EZ/TotalRevenue	0	97494
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL WITHHOLDING - Beginning $925 PAYROLL WITHHOLDING - Ending $17083
IRS990ScheduleO/GeneralExplanation/Explanation	1	TRAINING-MEMBERS $40
IRS990ScheduleO/GeneralExplanation/Explanation	2	CONTRACTED SERVICES $96
IRS990ScheduleO/GeneralExplanation/Explanation	3	OFFICE SUPPLIES $284
IRS990ScheduleO/GeneralExplanation/Explanation	4	INSTRUCTIONAL MATERIALS $453
IRS990ScheduleO/GeneralExplanation/Explanation	5	TELEPHONE $794
IRS990ScheduleO/GeneralExplanation/Explanation	6	AUCTION $1096
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $2819
IRS990ScheduleO/GeneralExplanation/Explanation	8	Travel $50
IRS990ScheduleO/GeneralExplanation/Explanation	9	Advertising and Promotion $365
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203298712
ReturnHeader/Filer/Name/BusinessNameLine1	0	PILOT ROCK CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl	0	PILO
ReturnHeader/Filer/Phone	0	5414827625
ReturnHeader/Filer/USAddress/AddressLine1	0	50 W HERSEY ST
ReturnHeader/Filer/USAddress/City	0	ASHLAND
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97520
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-28
ReturnHeader/Officer/Name	0	MARK ANDERSON
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Richard W Brewster CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	670 Superior Ct 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Medford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97504
ReturnHeader/Preparer/Name	0	RICHARD W BREWSTER CPA
ReturnHeader/Preparer/Phone	0	5417731885
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-12T14:20:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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