Civic Intelligence

Coulee Region Christian School Association Inc.

990 • Fiscal year 2013 • EIN 39-1417441

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileCOULEECHRISTIAN.ORG
230 West Garland StreetWest Salem, WI 54669
Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$262,555

Down $64,650 (-20%) from 2012

Net Assets

Up

-$39,577

Up $9,404 (+19%) from 2012

Liabilities

Down

$302,132

Down $74,054 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

$873,916

No earlier filing loaded for comparison.

Expenses

Up

$864,511

Up $128,172 (+17%) from 2012

Net Income

$9,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $251,581Liabilities 2010: $382,988Net Assets 2010: -$131,4072010Assets 2011: $241,948Liabilities 2011: $359,820Net Assets 2011: -$117,8722011Assets 2012: $327,205Liabilities 2012: $376,186Net Assets 2012: -$48,9812012Assets 2013: $262,555Liabilities 2013: $302,132Net Assets 2013: -$39,5772013Assets 2014: $304,765Liabilities 2014: $370,096Net Assets 2014: -$65,3312014Assets 2015: $274,160Liabilities 2015: $344,267Net Assets 2015: -$70,1072015Assets 2016: $313,461Liabilities 2016: $414,631Net Assets 2016: -$101,1702016Assets 2017: $301,662Liabilities 2017: $352,817Net Assets 2017: -$51,1552017Assets 2018: $387,507Liabilities 2018: $428,230Net Assets 2018: -$40,7232018Assets 2019: $429,565Liabilities 2019: $506,308Net Assets 2019: -$76,7432019Assets 2020: $465,916Liabilities 2020: $448,914Net Assets 2020: $17,0022020Assets 2021: $677,129Liabilities 2021: $342,045Net Assets 2021: $335,0842021Assets 2022: $7,244,722Liabilities 2022: $295,482Net Assets 2022: $6,949,2402022Assets 2023: $7,746,185Liabilities 2023: $488,861Net Assets 2023: $7,257,3242023Assets 2024: $8,974,602Liabilities 2024: $567,255Net Assets 2024: $8,407,3472024Assets 2025: $12,497,131Liabilities 2025: $911,849Net Assets 2025: $11,585,2822025

Highlighted filing

2013

Assets$262,555
Liabilities$302,132
Net Assets-$39,577
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $610,5932010Revenue 2011: $660,413Expenses 2011: $646,878Net Income 2011: $13,5352011Expenses 2012: $736,3392012Revenue 2013: $873,916Expenses 2013: $864,511Net Income 2013: $9,4052013Revenue 2014: $947,539Expenses 2014: $973,294Net Income 2014: -$25,7552014Revenue 2015: $1,016,330Expenses 2015: $1,021,106Net Income 2015: -$4,7762015Revenue 2016: $1,100,024Expenses 2016: $1,110,081Net Income 2016: -$10,0572016Revenue 2017: $1,142,026Expenses 2017: $1,092,011Net Income 2017: $50,0152017Revenue 2018: $1,177,462Expenses 2018: $1,167,031Net Income 2018: $10,4312018Revenue 2019: $1,045,382Expenses 2019: $1,081,403Net Income 2019: -$36,0212019Revenue 2020: $1,300,393Expenses 2020: $1,227,734Net Income 2020: $72,6592020Revenue 2021: $2,049,191Expenses 2021: $1,732,309Net Income 2021: $316,8822021Revenue 2022: $8,820,019Expenses 2022: $2,191,280Net Income 2022: $6,628,7392022Revenue 2023: $2,834,893Expenses 2023: $2,574,385Net Income 2023: $260,5082023Revenue 2024: $4,627,434Expenses 2024: $3,441,703Net Income 2024: $1,185,7312024Revenue 2025: $6,574,092Expenses 2025: $3,397,226Net Income 2025: $3,176,8662025

Highlighted filing

2013

Revenue$873,916
Expenses$864,511
Net Income$9,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,470,383
Mission and Program Overview

Mission

To provide a christian based education for children in grades k-12

Filing and Contact Details

Filer

EIN
39-1417441
Raw XML AppendixShowing 400 of 417 raw XML fields

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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0699059
IRS990/TotalProgramServiceRevenue0703078
IRS990/TotalRevenueCurrentYear0873916
IRS990/TotalRevenue/ExclusionAmount066806
IRS990/TotalRevenuePriorYear0805232
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0703225
IRS990/TotalRevenue/TotalRevenueColumn0873916
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-134528
IRS990/UnrestrictedNetAssets/EOY0-58285
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391417441
ReturnHeader/Filer/Name/BusinessNameLine10COULEE REGION CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl0COUL
ReturnHeader/Filer/Phone06087863004
ReturnHeader/Filer/USAddress/AddressLine10230 WEST GARLAND STREET
ReturnHeader/Filer/USAddress/City0WEST SALEM
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ReturnHeader/Filer/USAddress/ZIPCode054669
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,555
Liabilities
$302,132
Net assets
-$39,577
Revenue
$873,916
Expenses
$864,511
Net income
$9,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.91$11.6$6.57$3.40$3.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.57$8.41$4.63$3.44$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.49$7.26$2.83$2.57$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.30$6.95$8.82$2.19$6.63
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.34$0.34$2.05$1.73$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.45$0.02$1.30$1.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.51$0.08$1.05$1.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.43$0.04$1.18$1.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.35$0.05$1.14$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.41$0.10$1.10$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.07$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.37$0.07$0.95$0.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.04$0.87$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.38$0.05$0.74
2011Summary only. Only limited summary data is available for this year.$0.24$0.36$0.12$0.66$0.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.38$0.13$0.61