Civic Intelligence

Foundation for Excellence at Woodland Christian Schools

990 • Fiscal year 2018 • EIN 31-1715318

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.WOODLANDCHRISTIAN.ORG
1477 Drew Avenue Ste103Davis, CA 95618

(530) 406-8800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,145,707

Down $292,466 (-3.9%) from 2017

Net Assets

Down

$2,544,407

Down $201,195 (-7.3%) from 2017

Liabilities

Down

$4,601,300

Down $91,271 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$5,015,510

Down $483,320 (-8.8%) from 2017

Expenses

Up

$5,216,705

Up $543,690 (+12%) from 2017

Net Income

Down

-$201,195

Down $1,027,010 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$7,145,707
Liabilities$4,601,300
Net Assets$2,544,407
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$5,015,510
Expenses$5,216,705
Net Income-$201,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,085,650
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$4,684,698$4,639,468▼ $45,230
Cash and Non-Interest-Bearing Accounts$1,788,645$1,467,217▼ $321,428
Accounts Receivable$491,990$522,869▲ $30,879
Savings and Temporary Cash Investments$294,041$269,982▼ $24,059
Intangible Assets$179,323$183,861▲ $4,538
Prepaid Expenses and Deferred Charges$-524$62,310▲ $62,834
Total Assets$7,438,173$7,145,707▼ $292,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,427,100$3,224,706▼ $202,394
Deferred Revenue$1,021,941$1,069,605▲ $47,664
Accounts Payable and Accrued Expenses$197,477$301,406▲ $103,929
Other Liabilities$46,053$5,583▼ $40,470
Total Liabilities$4,692,571$4,601,300▼ $91,271
Net Assets / Fund Balance
Unrestricted Net Assets$2,502,667$2,152,593▼ $350,074
Temporarily Rstr Net Assets$242,935$391,814▲ $148,879
Total Net Assets Fund Balance$2,745,602$2,544,407▼ $201,195
Total Liabilities and Net Assets / Fund Balance$7,438,173$7,145,707▼ $292,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,929$256,979$2,357,908
Leasehold Improvements$928,128$849,134$1,777,262
Land$1,410,000-$1,410,000
Equipment$78,706$427,656$506,362
Other Land Buildings$121,705$85,612$207,317
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jack HamlinVice President
Chris JohsonDirector
Jennifer KlierDirector
Megan PlamondonDirector
Shiloh SorbelloPres./director
Debbie SimpsonSecretary/Director
Sergio JaimeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,729
Program Service Revenue
$4,725,625
Investment Income
$598
Other Revenue
$136,558
All Other Contributions
$152,729
Change in Net Assets
$-201,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,800,160
Other Expenses$1,416,545
Total Fundraising Expense$260,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,470,707$463,257$154,419$3,088,383
All Other Expenses$325,803$61,090$20,267$407,160
Other Employee Benefits$324,875$60,914$20,305$406,094
Payroll Taxes$244,547$45,852$15,284$305,683
Depreciation Depletion$236,587$44,360$14,787$295,734
Interest$118,775$22,271$7,424$148,470
Other Expenses$53,129$9,962$3,321$66,412
Information Technology$43,456$8,148$2,716$54,320
Insurance$30,813$5,777$1,926$38,516
Office Expenses$17,392$3,261$1,087$21,740
Advertising$7,219$1,354$451$9,024
Conferences and Meetings$4,946$927$309$6,182
Total Functional Expenses$4,173,438$782,521$260,746$5,216,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,698
Fundraising Direct Expenses$70,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Dinner$91,347$91,347$2,283$89,064
Jog-a-thon$31,222$31,222$2,912$28,310
Total Events$206,698$206,698$70,140$136,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Int$3,152
Tax Out of State$2,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Line 11b explanation - copy of 990 was provided for review before filed”

Form 990, Part VI, Section C, Line 19

“Documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for Excellence at
EIN
31-1715318
Phone
5304068800
Address
1477 DREW AVENUE STE103, DAVIS, CA 95618

Signing Officer

Name
Sergio Jaime
Title
Treasurer
Phone
5304068800
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Jaime
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bcs Tax Inc
Address
1477 DREW AVE STE 103, DAVIS, CA 95618
Preparer
Brian Christison
Phone
5307571040
Raw XML AppendixShowing 400 of 438 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269982
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02100929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02357908
IRS990ScheduleD/EquipmentGrp/BookValueAmt078706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506362
IRS990ScheduleD/LandGrp/BookValueAmt01410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01410000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0928128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0849134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01777262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED INT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX OUT OF STATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04639468
IRS990ScheduleD/TotalLiabilityAmt05583
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011164
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0664
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136558
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02178
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07230
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - COPY OF 990 WAS PROVIDED FOR REVIEW BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242935
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0391814
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07438173
IRS990/TotalAssetsEOYAmt07145707
IRS990/TotalAssetsGrp/BOYAmt07438173
IRS990/TotalAssetsGrp/EOYAmt07145707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0260746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0782521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04173438
IRS990/TotalFunctionalExpensesGrp/TotalAmt05216705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04692571
IRS990/TotalLiabilitiesEOYAmt04601300
IRS990/TotalLiabilitiesGrp/BOYAmt04692571
IRS990/TotalLiabilitiesGrp/EOYAmt04601300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02745602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02544407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04173438
IRS990/TotalProgramServiceRevenueAmt04725625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0136558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04726223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05015510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07438173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07145707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02502667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02152593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01787 MATMOR ROAD
IRS990/USAddress/CityNm0WOODLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095776
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,145,707
Liabilities
$4,601,300
Net assets
$2,544,407
Revenue
$5,015,510
Expenses
$5,216,705
Net income
-$201,195
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
2018Detailed filing. Detailed filing data is available for this year.$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
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