Civic Intelligence

Foundation for Excellence at Woodland Christian Schools

990 • Fiscal year 2020 • EIN 31-1715318

Jul 01, 2019 to Jun 30, 2020 • Filed on May 21, 2021

Organization ProfileN/A

Refreshing map…

1787 Matmor RoadWoodland, CA 95776

(530) 406-8800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.84x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,006,490

Up $8,860,783 (+124%) from 2018

Net Assets

Up

$11,372,200

Up $8,827,793 (+347%) from 2018

Liabilities

Up

$4,634,290

Up $32,990 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$5,524,044

Up $508,534 (+10%) from 2018

Expenses

Up

$5,444,930

Up $228,225 (+4.4%) from 2018

Net Income

Up

$79,114

Up $280,309 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$16,006,490
Liabilities$4,634,290
Net Assets$11,372,200
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$5,524,044
Expenses$5,444,930
Net Income$79,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 21, 2021
Return Version
2019v5.0
Gross Receipts
$5,678,669
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$5,506,505$5,239,790▼ $266,715
Savings and Temporary Cash Investments$7,466,211$2,997,790▼ $4,468,421
Cash and Non-Interest-Bearing Accounts$1,263,825$1,330,888▲ $67,063
Accounts Receivable$531,405$385,219▼ $146,186
Intangible Assets$175,975$197,585▲ $21,610
Prepaid Expenses and Deferred Charges$48,730$33,139▼ $15,591
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-
Total Assets$15,532,542$16,006,490▲ $473,948
Other Assets Total$539,891$5,822,079▲ $5,282,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,801,277$2,674,046▼ $127,231
Deferred Revenue$1,153,941$1,016,839▼ $137,102
Other Liabilities$110,525$749,141▲ $638,616
Accounts Payable and Accrued Expenses$173,713$194,264▲ $20,551
Total Liabilities$4,239,456$4,634,290▲ $394,834
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,198,828$8,188,119▼ $10,709
Net Assets Without Donor Restrictions$3,094,258$3,184,081▲ $89,823
Total Net Assets Fund Balance$11,293,086$11,372,200▲ $79,114
Total Liabilities and Net Assets / Fund Balance$15,532,542$16,006,490▲ $473,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,738,034$1,146,117$2,884,151
Buildings$1,980,011$377,897$2,357,908
Land$1,410,000-$1,410,000
Equipment$66,792$505,181$571,973
Other Land Buildings$44,953$186,796$231,749
Other Assets Org$276,754--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Shiloh SorbelloPresident
Jack HamlinVice President
Chris JohsonDirector
Jennifer KlierDirector
Megan PlamondonDirector
Debbie SimpsonSecretary
Sergio JaimeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,587
Program Service Revenue
$4,863,860
Investment Income
$1,293
Other Revenue
$103,304
All Other Contributions
$555,587
Change in Net Assets
$79,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,916,795
Other Expenses$1,528,135
Total Fundraising Expense$272,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,651,402$497,138$165,712$3,314,252
All Other Expenses$350,464$65,715$21,901$438,080
Depreciation Depletion$240,516$45,097$15,032$300,645
Other Employee Benefits$226,669$42,500$14,167$283,336
Payroll Taxes$206,645$38,746$12,915$258,306
Interest$99,476$18,652$6,217$124,345
Insurance$79,014$14,815$4,938$98,767
Other Expenses$68,006$12,752$4,250$85,008
Pension Plan Contributions$48,721$9,135$3,045$60,901
Information Technology$27,289$5,117$1,705$34,111
Office Expenses$15,955$2,992$997$19,944
Advertising$11,768$2,207$735$14,710
Travel$24$5$1$30
Total Functional Expenses$4,355,945$816,745$272,240$5,444,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,929
Fundraising Direct Expenses$154,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Designated Fundraisers$62,194$62,194$78,462$-16,268
Cookie Dough Fundraiser$49,904$49,904$30,100$19,804
Total Events$255,642$255,642$152,451$103,191
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
PPP Loan$734,900
Designated Int$12,375
Tax Out of State$1,750
Other$116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation For Excellence at
EIN
31-1715318
Phone
5304068800
Address
1787 Matmor Road, Woodland, CA 95776

Signing Officer

Name
Sergio Jaime
Title
Treasurer
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Bcs Tax Inc
Address
1477 Drew Ave Ste 103, Davis, CA 95618
Preparer
Brian Christison
Phone
5307571040
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312752
IRS990/OtherExpensesGrp/ProgramServicesAmt0129102
IRS990/OtherExpensesGrp/ProgramServicesAmt1104492
IRS990/OtherExpensesGrp/ProgramServicesAmt296402
IRS990/OtherExpensesGrp/ProgramServicesAmt368006
IRS990/OtherExpensesGrp/TotalAmt0161378
IRS990/OtherExpensesGrp/TotalAmt1130615
IRS990/OtherExpensesGrp/TotalAmt2120502
IRS990/OtherExpensesGrp/TotalAmt385008
IRS990/OtherLiabilitiesGrp/BOYAmt0110525
IRS990/OtherLiabilitiesGrp/EOYAmt0749141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02651402
IRS990/OtherSalariesAndWagesGrp/TotalAmt03314252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206645
IRS990/PayrollTaxesGrp/TotalAmt0258306
IRS990/PensionPlanContributionsGrp/FundraisingAmt03045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048721
IRS990/PensionPlanContributionsGrp/TotalAmt060901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04863860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04863860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07846747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01644824
IRS990/PYOtherRevenueAmt0176671
IRS990/PYProgramServiceRevenueAmt04843886
IRS990/PYRevenuesLessExpensesAmt07769670
IRS990/PYSalariesCompEmpBnftPaidAmt03455766
IRS990/PYTotalExpensesAmt05100590
IRS990/PYTotalRevenueAmt012870260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07466211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02997790
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01980011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02357908
IRS990ScheduleD/EquipmentGrp/BookValueAmt066792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571973
IRS990ScheduleD/LandGrp/BookValueAmt01410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01410000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01738034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01146117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02884151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03470296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22033421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4276754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP Gynasium
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP Learning Center
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CIP Performing Arts Center
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CIP Practice Field
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CIP Preschool
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2734900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Designated Int
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tax Out of State
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05239790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05822079
IRS990ScheduleD/TotalLiabilityAmt0749141
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/DirectExpenseSummaryEventsAmt0152451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc Designated Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0143544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0143544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0255642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02470

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,006,490
Liabilities
$4,634,290
Net assets
$11,372,200
Revenue
$5,524,044
Expenses
$5,444,930
Net income
$79,114
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
2020Detailed filing. Detailed filing data is available for this year.$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
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