Civic Intelligence

San Luis Obispo Christian School Inc

EIN 26-0737491 • 501(c)3 • San louis Obispo, CA

Profile

Christ based school.

2075 Johnson AveSan louis Obispo, CA 93401

www.slocs.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,160

Up $5,118 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$35,160

Up $5,118 (+17%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$237,226

Up $22,728 (+11%) from 2017

Expenses

Up

$232,575

Up $16,798 (+7.8%) from 2017

Net Income

Up

$4,651

Up $5,930 (+464%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,250Liabilities 2011: $3,844Net Assets 2011: $20,4062011Assets 2017: $30,042Liabilities 2017: $0Net Assets 2017: $30,0422017Assets 2018: $35,160Liabilities 2018: $0Net Assets 2018: $35,1602018

Highlighted filing

2018

Assets$35,160
Liabilities$0
Net Assets$35,160
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $191,419Expenses 2011: $184,777Net Income 2011: $6,6422011Revenue 2017: $214,498Expenses 2017: $215,777Net Income 2017: -$1,2792017Revenue 2018: $237,226Expenses 2018: $232,575Net Income 2018: $4,6512018

Highlighted filing

2018

Revenue$237,226
Expenses$232,575
Net Income$4,651
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,160
Liabilities
$0
Net assets
$35,160
Revenue
$237,226
Expenses
$232,575
Net income
$4,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.37$2.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.14$2.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.91$1.85$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 27, 2020
Return Version
2017v2.3
Gross Receipts
$237,226
Mission and Program Overview

Mission

Christ based school.

Provide a Christ-based elementary grade education for kindergarten through sixth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,042$35,160▲ $5,118
Rtn Earn Endowment Incm Other Fnds$30,042$35,160▲ $5,118
Total Assets$30,042$35,160▲ $5,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,042$35,160▲ $5,118
Total Liabilities and Net Assets / Fund Balance$30,042$35,160▲ $5,118
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Al HummellPresident
Shauna DragomirBoard Member
Jonell GriffithSecretary
Vince CaffeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,817
Program Service Revenue
$149,409
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,817
Change in Net Assets
$4,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,049
Other Expenses$52,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$180,049
Other Expenses---$33,000
Office Expenses---$7,797
Insurance---$703
Fees for Services Accounting---$415
Travel---$200
Total Functional Expenses$0$0$0$232,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Luis Obispo Christian School Inc
EIN
26-0737491
Phone
8055431146
Address
2075 Johnson Ave, San louis Obispo, CA 93401

Signing Officer

Name
Jonell Griffith Administrator
Title
Director
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Hummell
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Management Plus
Address
4949 Buckley Way 205, Bakersfield, CA 93309
Preparer
Jon W Bice
Phone
6618358151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 8

“Prior period adjustment”

Raw XML Appendix289 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0703
IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt030042
IRS990/NetAssetsOrFundBalancesEOYAmt035160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt07797
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Credit Card Fees
IRS990/OtherExpensesGrp/Desc1General Expenses
IRS990/OtherExpensesGrp/Desc2Maintenance Repairs
IRS990/OtherExpensesGrp/Desc3Rent Lease Equipment
IRS990/OtherExpensesGrp/TotalAmt0873
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IRS990/OtherExpensesGrp/TotalAmt22844
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IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0School Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076192
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055743
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/PhoneNum08055431146
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ReturnHeader/Filer/USAddress/CityNm0San louis Obispo
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ReturnHeader/FilingSecurityInformation/IPTm022:35:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Buckley Way 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06618358151
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T02:48:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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