Civic Intelligence

Foundation for Excellence at Woodland Christian Schools

990 • Fiscal year 2015 • EIN 31-1715318

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
1477 Drew Avenue Ste103Davis, CA 95618

(530) 757-1040

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,960,297

Up $1,839,739 (+45%) from 2014

Net Assets

Down

$1,087,060

Down $71,439 (-6.2%) from 2014

Liabilities

Up

$4,873,237

Up $1,911,178 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$3,726,006

Up $685,693 (+23%) from 2014

Expenses

Up

$3,291,419

Up $444,102 (+16%) from 2014

Net Income

Up

$434,587

Up $241,591 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2013: $3,670,013Liabilities 2013: $2,704,510Net Assets 2013: $965,5032013Assets 2014: $4,120,558Liabilities 2014: $2,962,059Net Assets 2014: $1,158,4992014Assets 2015: $5,960,297Liabilities 2015: $4,873,237Net Assets 2015: $1,087,0602015Assets 2016: $6,941,029Liabilities 2016: $5,021,242Net Assets 2016: $1,919,7872016Assets 2017: $7,438,173Liabilities 2017: $4,692,571Net Assets 2017: $2,745,6022017Assets 2018: $7,145,707Liabilities 2018: $4,601,300Net Assets 2018: $2,544,4072018Assets 2020: $16,006,490Liabilities 2020: $4,634,290Net Assets 2020: $11,372,2002020Assets 2021: $19,841,612Liabilities 2021: $7,778,800Net Assets 2021: $12,062,8122021Assets 2022: $21,288,724Liabilities 2022: $7,050,104Net Assets 2022: $14,238,6202022Assets 2024: $21,268,426Liabilities 2024: $7,467,500Net Assets 2024: $13,800,9262024

Highlighted filing

2015

Assets$5,960,297
Liabilities$4,873,237
Net Assets$1,087,060
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,735,8182013Revenue 2014: $3,040,313Expenses 2014: $2,847,317Net Income 2014: $192,9962014Revenue 2015: $3,726,006Expenses 2015: $3,291,419Net Income 2015: $434,5872015Revenue 2016: $4,773,175Expenses 2016: $3,940,448Net Income 2016: $832,7272016Revenue 2017: $5,498,830Expenses 2017: $4,673,015Net Income 2017: $825,8152017Revenue 2018: $5,015,510Expenses 2018: $5,216,705Net Income 2018: -$201,1952018Revenue 2020: $5,524,044Expenses 2020: $5,444,930Net Income 2020: $79,1142020Revenue 2021: $6,462,428Expenses 2021: $5,771,816Net Income 2021: $690,6122021Revenue 2022: $8,813,782Expenses 2022: $6,700,456Net Income 2022: $2,113,3262022Revenue 2024: $7,313,566Expenses 2024: $7,426,395Net Income 2024: -$112,8292024

Highlighted filing

2015

Revenue$3,726,006
Expenses$3,291,419
Net Income$434,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,790,279
Mission and Program Overview

Mission

Woodland christian school exists to educate and prepare students for college and christian life. We believe that by faith in christ our students, parents, and staff can change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,366$2,376,064▼ $93,302
Cash and Non-Interest-Bearing Accounts$1,013,943$909,487▼ $104,456
Savings and Temporary Cash Investments$339,373$403,214▲ $63,841
Accounts Receivable$280,464$240,250▼ $40,214
Prepaid Expenses and Deferred Charges$1,636$12,763▲ $11,127
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,120,557$5,960,297▲ $1,839,740
Other Assets Total$15,775$2,018,519▲ $2,002,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,656,025$3,868,383▲ $1,212,358
Deferred Revenue$659,740$747,126▲ $87,386
Accounts Payable and Accrued Expenses$152,319$257,728▲ $105,409
Total Liabilities$3,468,084$4,873,237▲ $1,405,153
Net Assets / Fund Balance
Unrestricted Net Assets$554,235$1,019,146▲ $464,911
Temporarily Rstr Net Assets$98,238$67,914▼ $30,324
Total Net Assets Fund Balance$652,473$1,087,060▲ $434,587
Total Liabilities and Net Assets / Fund Balance$4,120,557$5,960,297▲ $1,839,740

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,410,000-$1,410,000
Buildings$571,853$103,147$675,000
Leasehold Improvements$325,423$188,509$513,932
Equipment$62,585$300,627$363,212
Other Land Buildings$6,203$135,523$141,726
Other Assets Org$2,018,519--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jack HamlinDirector
James MorrowDirector
Shiloh SorbelloPres./Director
Erin RichersonSecretary/Director
Debbie SimpsonVP/Director
Justin SmithAdministrator
Mark WerumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,065
Program Service Revenue
$3,238,704
Investment Income
$184
Other Revenue
$101,053
All Other Contributions
$386,065
Change in Net Assets
$434,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,381
Other Expenses$1,022,038
Total Fundraising Expense$164,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,537$265,788$88,596$1,771,921
All Other Expenses$245,600$46,052$15,347$306,999
Payroll Taxes$207,279$38,865$12,955$259,099
Other Employee Benefits$190,689$35,754$11,918$238,361
Interest$138,522$25,973$8,658$173,153
Depreciation Depletion$74,987$14,060$4,687$93,734
Other Expenses$54,879$10,290$3,430$68,599
Office Expenses$28,399$5,325$1,775$35,499
Insurance$28,114$5,271$1,757$35,142
Advertising$4,813$902$301$6,016
Total Functional Expenses$2,633,136$493,715$164,568$3,291,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,326
Fundraising Direct Expenses$64,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Dinner$41,444$41,444-$41,444
Misc$36,616$36,616$22,874$13,742
Total Events$160,929$160,929$62,012$98,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 was provided for review before filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for Excellence at
EIN
31-1715318
Address
1477 Drew Avenue Ste103, Davis, CA 95618

Signing Officer

Name
Mark Werum
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
BCS Tax Inc
Address
PO Box 1993, Davis, CA 95617-1993
Preparer
Vic Bucher
Phone
5307571040
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01771921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207279
IRS990/PayrollTaxesGrp/TotalAmt0259099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03238704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03238704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0843402
IRS990/PYOtherRevenueAmt072877
IRS990/PYProgramServiceRevenueAmt02879496
IRS990/PYRevenuesLessExpensesAmt0192996
IRS990/PYSalariesCompEmpBnftPaidAmt02003915
IRS990/PYTotalExpensesAmt02847317
IRS990/PYTotalRevenueAmt03040313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403214
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/EquipmentGrp/BookValueAmt062585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363212
IRS990ScheduleD/LandGrp/BookValueAmt01410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01410000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02018519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Scrip Inventory
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02018519
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Foundation Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05779
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098917
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02256
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 was provided for review before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067914
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,960,297
Liabilities
$4,873,237
Net assets
$1,087,060
Revenue
$3,726,006
Expenses
$3,291,419
Net income
$434,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$7.47$13.8$7.31$7.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$7.05$14.2$8.81$6.70$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$7.78$12.1$6.46$5.77$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.63$11.4$5.52$5.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$4.60$2.54$5.02$5.22$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$4.69$2.75$5.50$4.67$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.94$5.02$1.92$4.77$3.94$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.96$4.87$1.09$3.73$3.29$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.12$2.96$1.16$3.04$2.85$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.70$0.97$2.74