Civic Intelligence

Foundation for Excellence at Woodland Christian Schools

990 • Fiscal year 2017 • EIN 31-1715318

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.85x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,438,173

Up $497,144 (+7.2%) from 2016

Net Assets

Up

$2,745,602

Up $825,815 (+43%) from 2016

Liabilities

Down

$4,692,571

Down $328,671 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$5,498,830

Up $725,655 (+15%) from 2016

Expenses

Up

$4,673,015

Up $732,567 (+19%) from 2016

Net Income

Down

$825,815

Down $6,912 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2017

Assets$7,438,173
Liabilities$4,692,571
Net Assets$2,745,602
Open 2017 Filing

Operations Trend

Revenue Growth70th 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 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

2017

Revenue$5,498,830
Expenses$4,673,015
Net Income$825,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,622,888
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$4,670,768$4,684,698▲ $13,930
Cash and Non-Interest-Bearing Accounts$1,317,055$1,788,645▲ $471,590
Accounts Receivable$419,799$491,990▲ $72,191
Savings and Temporary Cash Investments$343,178$294,041▼ $49,137
Intangible Assets$186,954$179,323▼ $7,631
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$3,275$-524▼ $3,799
Total Assets$6,941,029$7,438,173▲ $497,144
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,782,203$3,427,100▼ $355,103
Deferred Revenue$918,551$1,021,941▲ $103,390
Accounts Payable and Accrued Expenses$165,667$197,477▲ $31,810
Other Liabilities$154,821$46,053▼ $108,768
Total Liabilities$5,021,242$4,692,571▼ $328,671
Net Assets / Fund Balance
Unrestricted Net Assets$1,851,873$2,502,667▲ $650,794
Temporarily Rstr Net Assets$67,914$242,935▲ $175,021
Total Net Assets Fund Balance$1,919,787$2,745,602▲ $825,815
Total Liabilities and Net Assets / Fund Balance$6,941,029$7,438,173▲ $497,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,081,868$198,381$2,280,249
Leasehold Improvements$1,048,627$581,063$1,629,690
Land$1,410,000-$1,410,000
Equipment$101,977$401,764$503,741
Other Land Buildings$42,226$153,661$195,887
Compensation and Service Providers
Top Officer Pay20th 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
$1,025,130
Program Service Revenue
$4,387,525
Investment Income
$190
Other Revenue
$85,985
All Other Contributions
$1,025,130
Change in Net Assets
$825,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,228,721
Other Expenses$1,444,294
Total Fundraising Expense$233,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,087,465$391,400$130,466$2,609,331
All Other Expenses$330,916$62,050$20,679$413,645
Depreciation Depletion$298,162$55,906$18,634$372,702
Other Employee Benefits$272,294$51,055$17,018$340,367
Payroll Taxes$223,218$41,854$13,951$279,023
Interest$99,505$18,657$6,219$124,381
Other Expenses$79,277$14,864$4,955$99,096
Information Technology$28,905$5,420$1,806$36,131
Insurance$27,348$5,128$1,709$34,185
Office Expenses$17,599$3,300$1,100$21,999
Total Functional Expenses$3,738,412$700,958$233,645$4,673,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,043
Fundraising Direct Expenses$124,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Dinner$95,842$95,842-$95,842
Cookie Dough Sales$34,882$34,882$21,180$13,702
Total Events$209,987$209,987$123,962$86,025
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Int$42,686
Tax Out of State$3,367
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
2018-05-15
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/OtherExpensesGrp/TotalAmt399096
IRS990/OtherLiabilitiesGrp/BOYAmt0154821
IRS990/OtherLiabilitiesGrp/EOYAmt046053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02087465
IRS990/OtherSalariesAndWagesGrp/TotalAmt02609331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223218
IRS990/PayrollTaxesGrp/TotalAmt0279023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-524
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04387525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04387525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0996440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01181453
IRS990/PYOtherRevenueAmt0150261
IRS990/PYProgramServiceRevenueAmt03626320
IRS990/PYRevenuesLessExpensesAmt0832727
IRS990/PYSalariesCompEmpBnftPaidAmt02758995
IRS990/PYTotalExpensesAmt03940448
IRS990/PYTotalRevenueAmt04773175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0825815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294041
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02081868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503741
IRS990ScheduleD/LandGrp/BookValueAmt01410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01410000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01048627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0581063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01629690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Designated Int
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tax Out of State
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04684698
IRS990ScheduleD/TotalLiabilityAmt046053
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/DirectExpenseSummaryEventsAmt0123962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Foundation Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt077666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt081625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02242
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,438,173
Liabilities
$4,692,571
Net assets
$2,745,602
Revenue
$5,498,830
Expenses
$4,673,015
Net income
$825,815
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
2017Detailed filing. Detailed filing data is available for this year.$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
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