Civic Intelligence

Thorncreek Christian School

990 • Fiscal year 2015 • EIN 46-1083621

Aug 01, 2014 to Jul 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.THORNCREEK.SCHOOL
11980 Irma DriveNorthglenn, CO 80233

(303) 390-5003

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$78,790

Down $55,133 (-41%) from 2014

Net Assets

Down

$78,501

Down $55,196 (-41%) from 2014

Liabilities

Up

$289

Up $63 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$732,169

Down $119,843 (-14%) from 2014

Expenses

Down

$787,365

Down $8,834 (-1.1%) from 2014

Net Income

Down

-$55,196

Down $111,009 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $133,923Liabilities 2014: $226Net Assets 2014: $133,6972014Assets 2015: $78,790Liabilities 2015: $289Net Assets 2015: $78,5012015Assets 2016: $13,014Liabilities 2016: $10,390Net Assets 2016: $2,6242016Assets 2017: $23,177Liabilities 2017: $55,863Net Assets 2017: -$32,6862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$78,790
Liabilities$289
Net Assets$78,501
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $852,012Expenses 2014: $796,199Net Income 2014: $55,8132014Revenue 2015: $732,169Expenses 2015: $787,365Net Income 2015: -$55,1962015Revenue 2016: $505,857Expenses 2016: $581,734Net Income 2016: -$75,8772016Revenue 2017: $618,809Expenses 2017: $654,097Net Income 2017: -$35,2882017Revenue 2018: $346,987Expenses 2018: $374,036Net Income 2018: -$27,0492018

Highlighted filing

2015

Revenue$732,169
Expenses$787,365
Net Income-$55,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 4, 2016
Return Version
2014v6.0
Gross Receipts
$737,435
Mission and Program Overview

Mission

To provide an educational service to parents who seek to fulfill their god given responsibility to train their children according to biblical truth and principle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,431$44,082▲ $9,651
Cash and Non-Interest-Bearing Accounts$91,492$27,175▼ $64,317
Land, Buildings, and Equipment, Net$8,000$7,533▼ $467
Total Assets$133,923$78,790▼ $55,133
Liabilities
Other Liabilities$226$289▲ $63
Total Liabilities$226$289▲ $63
Net Assets / Fund Balance
Unrestricted Net Assets$133,697$78,501▼ $55,196
Total Net Assets Fund Balance$133,697$78,501▼ $55,196
Total Liabilities and Net Assets / Fund Balance$133,923$78,790▼ $55,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,533$2,467$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Heintz CarrieBoard Chairm
Cooper DennisDirector
Perry MarkDirector
Fadel KathySecretary
Landis JeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,915
Program Service Revenue
$555,125
Investment Income
$3,613
Other Revenue
$516
All Other Contributions
$169,611
Change in Net Assets
$-55,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$150,000Fair Market Value
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,601
Other Expenses$305,764
Total Fundraising Expense$3,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,170$91,023$2,408$481,601
Occupancy$135,807$31,846$842$168,495
Insurance$15,031$3,524$93$18,648
Office Expenses$13,587$3,185$85$16,857
Other Expenses$2,994--$2,994
Fees for Services Other$2,084$489$13$2,586
Depreciation Depletion$2,067--$2,067
All Other Expenses$1,759--$1,759
Total Functional Expenses$653,857$130,067$3,441$787,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,382
Fundraising Direct Expenses$2,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review prior to filing by authorized members of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed by those members for which a conflict has or may arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request, as required by law.”

Filing and Contact Details

Filer

Filer Name
Community Christian School
EIN
46-1083621
Address
11980 IRMA DRIVE, NORTHGLENN, CO 80233
Doing Business As
Thorncreek Christian School

Signing Officer

Name
Carrie Heintz
Title
Board Chairman
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Heintz
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
40

Preparer

Firm
The Fort CPA Group
Address
407 WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
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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/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226
IRS990/TotalLiabilitiesEOYAmt0289
IRS990/TotalLiabilitiesGrp/BOYAmt0226
IRS990/TotalLiabilitiesGrp/EOYAmt0289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078501
IRS990/TotalProgramServiceExpensesAmt0653857
IRS990/TotalProgramServiceRevenueAmt0555125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732169
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011980 IRMA DRIVE
IRS990/USAddress/CityNm0NORTHGLENN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THORNCREEK.SCHOOL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE HEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CARRIE HEINTZ BOARD CHAIRMAN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0461083621
ReturnHeader/Filer/USAddress/AddressLine1Txt011980 IRMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTHGLENN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453729620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORT CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 WILCOX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801042428
ReturnHeader/PreparerPersonGrp/PhoneNum03036880375
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02016-08-04T13:10:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,790
Liabilities
$289
Net assets
$78,501
Revenue
$732,169
Expenses
$787,365
Net income
-$55,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.47$3.74$0.27
2017Summary only. Only limited summary data is available for this year.$0.23$0.56$0.33$6.19$6.54$0.35
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$5.06$5.82$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$7.32$7.87$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$8.52$7.96$0.56