Civic Intelligence

Bradshaw Christian School

990 • Fiscal year 2012 • EIN 68-0238987

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.BRADSHAWCHRISTIAN.COM

View Organization Page

8324 Bradshaw Road95829
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,181,555

Up $200,093 (+6.7%) from 2011

Net Assets

Up

$1,968,567

Up $354,487 (+22%) from 2011

Liabilities

Down

$1,212,988

Down $154,394 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,752,367

Up $591,070 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,564,726Liabilities 2010: $1,223,252Net Assets 2010: $1,341,4742010Assets 2011: $2,981,462Liabilities 2011: $1,367,382Net Assets 2011: $1,614,0802011Assets 2012: $3,181,555Liabilities 2012: $1,212,988Net Assets 2012: $1,968,5672012Assets 2013: $3,492,557Liabilities 2013: $1,523,799Net Assets 2013: $1,968,7582013Assets 2014: $4,176,470Liabilities 2014: $2,179,523Net Assets 2014: $1,996,9472014Assets 2015: $4,244,336Liabilities 2015: $2,048,306Net Assets 2015: $2,196,0302015Assets 2016: $5,157,691Liabilities 2016: $2,730,817Net Assets 2016: $2,426,8742016Assets 2017: $6,252,392Liabilities 2017: $3,738,711Net Assets 2017: $2,513,6812017Assets 2018: $6,056,526Liabilities 2018: $3,457,966Net Assets 2018: $2,598,5602018Assets 2019: $5,924,012Liabilities 2019: $3,045,415Net Assets 2019: $2,878,5972019Assets 2020: $6,410,983Liabilities 2020: $3,393,552Net Assets 2020: $3,017,4312020Assets 2021: $6,874,144Liabilities 2021: $3,618,169Net Assets 2021: $3,255,9752021Assets 2022: $7,998,503Liabilities 2022: $2,503,992Net Assets 2022: $5,494,5112022Assets 2023: $35,333,752Liabilities 2023: $29,460,170Net Assets 2023: $5,873,5822023Assets 2024: $35,570,214Liabilities 2024: $28,117,116Net Assets 2024: $7,453,0982024Assets 2025: $36,080,970Liabilities 2025: $27,616,801Net Assets 2025: $8,464,1692025

Highlighted filing

2012

Assets$3,181,555
Liabilities$1,212,988
Net Assets$1,968,567
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,049,7172010Expenses 2011: $7,161,2972011Expenses 2012: $7,752,3672012Expenses 2013: $9,040,3532013Revenue 2014: $9,655,056Expenses 2014: $9,626,867Net Income 2014: $28,1892014Revenue 2015: $10,224,574Expenses 2015: $10,025,491Net Income 2015: $199,0832015Revenue 2016: $10,422,935Expenses 2016: $10,192,091Net Income 2016: $230,8442016Revenue 2017: $10,765,070Expenses 2017: $10,678,263Net Income 2017: $86,8072017Revenue 2018: $11,472,483Expenses 2018: $11,387,604Net Income 2018: $84,8792018Revenue 2019: $11,893,525Expenses 2019: $11,613,488Net Income 2019: $280,0372019Revenue 2020: $11,097,731Expenses 2020: $10,958,897Net Income 2020: $138,8342020Revenue 2021: $11,170,142Expenses 2021: $10,931,598Net Income 2021: $238,5442021Revenue 2022: $13,940,017Expenses 2022: $11,701,480Net Income 2022: $2,238,5372022Revenue 2023: $13,562,621Expenses 2023: $13,183,550Net Income 2023: $379,0712023Revenue 2024: $15,808,435Expenses 2024: $14,228,919Net Income 2024: $1,579,5162024Revenue 2025: $15,595,341Expenses 2025: $14,583,770Net Income 2025: $1,011,5712025

Highlighted filing

2012

Revenue-
Expenses$7,752,367
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$8,692,845
Mission and Program Overview

Mission

The furtherance of the christian faith through the education of young people.

Filing and Contact Details

Filer

EIN
68-0238987
Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0176957
IRS990/AccountsPayableAccruedExpenses/EOY0182921
IRS990/AccountsReceivable/BOY028463
IRS990/AccountsReceivable/EOY052910
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FURTHERANCE OF THE CHRISTIAN FAITH THROUGH THE EDUCATION OF YOUNG PEOPLE.
IRS990/AddressPrincipalOfficerUS/AddressLine108324 BRADSHAW ROAD
IRS990/AddressPrincipalOfficerUS/City0SACRAMENTO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095829
IRS990/Advertising/ProgramServices01171
IRS990/Advertising/Total01171
IRS990/AllOtherContributions035213
IRS990/AllOtherExpenses/Fundraising01439
IRS990/AllOtherExpenses/ManagementAndGeneral048457
IRS990/AllOtherExpenses/ProgramServices0129524
IRS990/AllOtherExpenses/Total0179420
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0885994
IRS990/CashNonInterestBearing/EOY0608520
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0286110
IRS990/CompCurrentOfficersDirectors/ProgramServices029808
IRS990/CompCurrentOfficersDirectors/Total0315918
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear035213
IRS990/ContributionsGrantsPriorYear01223
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0891223
IRS990/DeferredRevenue/EOY0829305
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0574
IRS990/DepreciationDepletion/ManagementAndGeneral020284
IRS990/DepreciationDepletion/ProgramServices0170497
IRS990/DepreciationDepletion/Total0191355
IRS990/DescribedIn501C301
IRS990/Description0BRADSHAW CHRISTIAN SCHOOL OPERATES A PRIVATE PRESCHOOL, DAYCARE, ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL THROUGH TWELFTH GRADE. THE SCHOOL PRIMARILY TEACHES SUBJECTS USUALLY TAUGHT IN PUBLIC SCHOOLS. THE ENROLLMENT INCLUDES APPROXIMATELY 250 PRESCHOOLERS, OVER 700 KINDERGARTEN THROUGH EIGHTH GRADERS, AND MORE THAN 300 NINTH THROUGH TWELFTH GRADERS. SERVICES INCLUDE TEACHERS SALARIES AND BENEFITS, CURRICULUM MATERIALS AND SUPPLIES, STUDENT ACTIVITIES, OCCUPANCY, EQUIPMENT RENTAL,INSURANCE, AND TRANSPORTATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06756949
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026906
IRS990/FeesForServicesAccounting/Total026906
IRS990/FeesForServicesLegal/ManagementAndGeneral03655
IRS990/FeesForServicesLegal/Total03655
IRS990/FeesForServicesOther/Fundraising05983
IRS990/FeesForServicesOther/ManagementAndGeneral027253
IRS990/FeesForServicesOther/ProgramServices0176633
IRS990/FeesForServicesOther/Total0209869
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek228.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CARL EASTVOLD
IRS990/Form990PartVIISectionA/NamePerson1ROBERT LARSON
IRS990/Form990PartVIISectionA/NamePerson2DEBI CORBELLA
IRS990/Form990PartVIISectionA/NamePerson3DOREEN NISHIMI
IRS990/Form990PartVIISectionA/NamePerson4MAUREEN EASTVOLD
IRS990/Form990PartVIISectionA/NamePerson5BRETT MOWERY
IRS990/Form990PartVIISectionA/NamePerson6MICHELLE REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson7BRAD MILLER
IRS990/Form990PartVIISectionA/NamePerson8RICHARD HAAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization067883
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15830
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization231906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization427803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization584104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization697304
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DEAN OF STUDENTS
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER/WEBMASTER
IRS990/Form990PartVIISectionA/Title5CHEIF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title6SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0586477
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants048241
IRS990/GrantsAndSimilarAmntsCY048241
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices048241
IRS990/GrantsToDomesticIndividuals/Total048241
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0811896
IRS990/GrossReceipts08692845
IRS990/GrossRents/Real026904
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0649
IRS990/Insurance/ManagementAndGeneral09545
IRS990/Insurance/ProgramServices074799
IRS990/Insurance/Total084993
IRS990/Interest/ManagementAndGeneral010186
IRS990/Interest/ProgramServices0673
IRS990/Interest/Total010859
IRS990/InventoriesForSaleOrUse/BOY011734
IRS990/InventoriesForSaleOrUse/EOY08138
IRS990/InvestmentIncomeCurrentYear02401
IRS990/InvestmentIncome/ExclusionAmount02401
IRS990/InvestmentIncomePriorYear034330
IRS990/InvestmentIncome/TotalRevenueColumn02401
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY010536
IRS990/InvestmentsPubTradedSecurities/EOY011252
IRS990/LandBldgEquipmentAccumDeprec01593562
IRS990/LandBuildingsEquipmentBasis03171104
IRS990/LandBuildingsEquipmentBasisNet/BOY01693218
IRS990/LandBuildingsEquipmentBasisNet/EOY01577542
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY054210
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FURTHERANCE OF THE CHRISTIAN FAITH THROUGH THE EDUCATION OF YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT L LARSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01614080
IRS990/NetAssetsOrFundBalancesEOY01968567
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0225419
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0225419
IRS990/NetRentalIncomeOrLoss/ExclusionAmount026904
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026904
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0186
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06451
IRS990/Occupancy/ManagementAndGeneral0237984
IRS990/Occupancy/ProgramServices02006399
IRS990/Occupancy/Total02250834
IRS990/OfficeExpenses/Fundraising0715
IRS990/OfficeExpenses/ManagementAndGeneral02147
IRS990/OfficeExpenses/ProgramServices011449
IRS990/OfficeExpenses/Total014311
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03006
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012510
IRS990/OtherEmployeeBenefits/ProgramServices0151715
IRS990/OtherEmployeeBenefits/Total0167231
IRS990/OtherExpensePriorYear03438685
IRS990/OtherExpensesCurrentYear03631600
IRS990/OtherExpenses/Description0SPORTS PROGRAMS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CURRICULUM
IRS990/OtherExpenses/Description3STUDENT ACTIVITIES
IRS990/OtherExpenses/ManagementAndGeneral039266
IRS990/OtherExpenses/ProgramServices0276702
IRS990/OtherExpenses/ProgramServices1120359
IRS990/OtherExpenses/ProgramServices2112390
IRS990/OtherExpenses/ProgramServices365730
IRS990/OtherExpenses/Total0276702
IRS990/OtherExpenses/Total1159625
IRS990/OtherExpenses/Total2112390
IRS990/OtherExpenses/Total365730
IRS990/OtherLiabilities/BOY0244992
IRS990/OtherLiabilities/EOY0200762
IRS990/OtherRevenueCurrentYear0252323
IRS990/OtherRevenuePriorYear0284440
IRS990/OtherSalariesAndWages/Fundraising050903
IRS990/OtherSalariesAndWages/ManagementAndGeneral0154896
IRS990/OtherSalariesAndWages/ProgramServices03042336
IRS990/OtherSalariesAndWages/Total03248135
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04690
IRS990/PayrollTaxes/ManagementAndGeneral039417
IRS990/PayrollTaxes/ProgramServices0279577
IRS990/PayrollTaxes/Total0323684
IRS990/PensionPlanContributions/Fundraising0254
IRS990/PensionPlanContributions/ManagementAndGeneral02138
IRS990/PensionPlanContributions/ProgramServices015166
IRS990/PensionPlanContributions/Total017558
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039435
IRS990/PrepaidExpensesDeferredCharges/EOY052512
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY07816431
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1NO CHILD LEFT BEHIND
IRS990/ProgramServiceRevenuePriorYear07111090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07803639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112792
IRS990/ProgramServiceRevenue/TotalRevenueColumn07803639
IRS990/ProgramServiceRevenue/TotalRevenueColumn112792
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY0270681
IRS990/ReconcilationOtherChanges0486
IRS990/ReconcilationRevenueExpenses0354001
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real026904
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07816431
IRS990/RevenuesLessExpensesCY0354001
IRS990/RevenuesLessExpensesPriorYear0269786
IRS990/SalariesEtcCurrentYear04072526
IRS990/SalariesEtcPriorYear03722612
IRS990/SavingsAndTempCashInvestments/BOY0312082
IRS990/SavingsAndTempCashInvestments/EOY0600000
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0293221
IRS990ScheduleD/Equipment/Depreciation0614176
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0907397
IRS990ScheduleD/ExcessOrDeficitForYear0354001
IRS990ScheduleD/ExcessOrDeficitPerFS0354487
IRS990ScheduleD/ExpensesIncurredForEnforcement00
IRS990ScheduleD/ExpensesNotRptdF990083780
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07752367
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CONSERVATION EASEMENT IS IDENTIFIED AS LAND ON THE BALANCE SHEET. PART II, QUESTION 9: LAND - TO SATISFY COUNTY REQUIREMENTS, THE SCHOOL HAS ACQUIRED PROPERTY FOR THE PURPOSE OF HABITAT CONSERVATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSES REPORTED ON FORM 990, LINE 9B $83,780. SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS DIRECT EXPENSES REPORTED ON FORM 990, LINE 9B $83,780.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Land/BookValue0169880
IRS990ScheduleD/Land/OtherCostOrOtherBasis0169880
IRS990ScheduleD/LeaseholdImprovements/BookValue0599521
IRS990ScheduleD/LeaseholdImprovements/Depreciation0277287
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0876808
IRS990ScheduleD/NetUnrealizedGainsInvestments0486
IRS990ScheduleD/NetUnrealizedGLOnInvestments0486
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded083780
IRS990ScheduleD/OtherLandBuildings/BookValue0514920
IRS990ScheduleD/OtherLandBuildings/Depreciation0702099
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01217019
IRS990ScheduleD/OtherLiabilities/Amount0200762
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenues083780
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990084266
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08106368
IRS990ScheduleD/StaffHoursSpentOnEnforcement00.00
IRS990ScheduleD/TotalAcreage0607.00
IRS990ScheduleD/TotalAdjustments0486
IRS990ScheduleD/TotalExpenses07752367
IRS990ScheduleD/TotalExpensesPerForm99007752367
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfAmounts0200762
IRS990ScheduleD/TotalOfBookValueLandBuildings01577542
IRS990ScheduleD/TotalRevenue08106368
IRS990ScheduleD/TotalRevenuePerForm99008106368
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07836147
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08190634
IRS990ScheduleD/WrittenPolicyMonitoring00
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICIES ARE COMMUNICATED THROUGH ELK GROVE CITIZEN NEWSPAPER, ADMISSIONS DOCUMENTS, STUDENT HANDBOOK, AND SCHOOL WEB SITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0586477
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10509062
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20160648
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0142186
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0811896
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10509062
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20160648
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0142186
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0811896
IRS990ScheduleG/EventsInformation/NameOfEvent10TAPS (TUITION ASSISTANCE PROGRAM)
IRS990ScheduleG/EventsInformation/NameOfEvent20JOG A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0225419
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2021001
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents021001
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10502697
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013936
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents048843
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0565476
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,181,555
Liabilities
$1,212,988
Net assets
$1,968,567
Revenue
-
Expenses
$7,752,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$27.6$8.46$15.6$14.6$1.01
2024Detailed filing. Detailed filing data is available for this year.$35.6$28.1$7.45$15.8$14.2$1.58
2023Detailed filing. Detailed filing data is available for this year.$35.3$29.5$5.87$13.6$13.2$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.00$2.50$5.49$13.9$11.7$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$3.62$3.26$11.2$10.9$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.41$3.39$3.02$11.1$11.0$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.92$3.05$2.88$11.9$11.6$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.06$3.46$2.60$11.5$11.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.25$3.74$2.51$10.8$10.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.16$2.73$2.43$10.4$10.2$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.24$2.05$2.20$10.2$10.0$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.18$2.18$2.00$9.66$9.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.52$1.97$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.21$1.97$7.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.37$1.61$7.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.22$1.34$7.05