Civic Intelligence

Faith Christian Learning Centers Inc

990EZ • Fiscal year 2014 • EIN 68-0250837

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization Profilewww.faithchristianschooloakley.org
PO Box 139994561

(925) 437-1140

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,995

Down $3,212 (-35%) from 2013

Net Assets

$5,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$29,500

Down $11,934 (-29%) from 2013

Expenses

Down

$32,712

Down $12,689 (-28%) from 2013

Net Income

Up

-$3,212

Up $755 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2012: $13,174Liabilities 2012: $02012Assets 2013: $9,207Liabilities 2013: $02013Assets 2014: $5,995Net Assets 2014: $5,9952014Assets 2015: $4,436Net Assets 2015: $4,4362015Assets 2016: $6,297Net Assets 2016: $6,2972016Assets 2017: $4,849Net Assets 2017: $4,8492017Assets 2018: $5,848Net Assets 2018: $5,8482018Assets 2019: $6,000Net Assets 2019: $6,0002019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$5,995
Liabilities-
Net Assets$5,995
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $49,698Expenses 2012: $46,931Net Income 2012: $2,7672012Revenue 2013: $41,434Expenses 2013: $45,401Net Income 2013: -$3,9672013Revenue 2014: $29,500Expenses 2014: $32,712Net Income 2014: -$3,2122014Revenue 2015: $22,904Expenses 2015: $25,494Net Income 2015: -$2,5902015Revenue 2016: $26,002Expenses 2016: $24,141Net Income 2016: $1,8612016Revenue 2017: $19,327Expenses 2017: $20,775Net Income 2017: -$1,4482017Revenue 2018: $24,519Expenses 2018: $23,520Net Income 2018: $9992018Revenue 2019: $29,346Expenses 2019: $29,194Net Income 2019: $1522019Revenue 2020: $22,632Expenses 2020: $27,302Net Income 2020: -$4,6702020

Highlighted filing

2014

Revenue$29,500
Expenses$32,712
Net Income-$3,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$33,042
Mission and Program Overview

Mission

In partnership with families, it is our mission to provide a safe, structured environment where we will teach your child to know God and His world through a distinctly Christian education in order to serve Him in todays society.

Program Services

DescriptionGrantsExpenses
WE ENGAGE IN FIRST GRADE THROUGH TWELFTH GRADE CHRISTIAN EDUCATION WITH AN AVERAGE DAILY ATTENDANCE OF APPROXIMATELY 6 STUDENTS. WE ARE MEMBERS OF THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL.$32,712-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ROCHEPresidentPT$0--
PAUL HILDRETCHVP/SecretaryPT$0--
SHARON ROCHETreasurerPT$0--
Filing and Contact Details

Filer

EIN
68-0250837
Phone
9254371140

Signing Officer

Name
Sharon Roche
Title
Treasurer
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Preparer
Stanley D Douglas
Phone
9256341112
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $618”

Other Expenses.1009

“Depreciation $1299”

Other Expenses.1012

“Insurance $1331”

Other Expenses.1

“Curriculum/supplies $1357”

Other Expenses.2

“GIFTS $1300”

Other Expenses.3

“MISCELLANEOUS $560”

Other Expenses.4

“MEALS $518”

Other Expenses.6

“TROPHIES/PRIZES $92”

Other Expenses.7

“BANK FEES $90”

Other Expenses.8

“FIELD TRIPS $80”

Other Expenses.9

“TAXES/LICENSES $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $1790 Furniture and Fixtures - Ending $759”

Other Assets.1004

“Miscellaneous - Beginning $3000 Miscellaneous - Ending $2732”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON ROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum09254700907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1399
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05995
IRS990EZ/FundraisingGrossIncomeAmt06548
IRS990EZ/GrossReceiptsAmt033042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05995
IRS990EZ/OccupancyRentUtltsAndMaintAmt05800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HILDRETCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03491
IRS990EZ/OtherExpensesTotalAmt07265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0In partnership with families, it is our mission to provide a safe, structured environment where we will teach your child to know God and His world through a distinctly Christian education in order to serve Him in todays society.
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt026494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ENGAGE IN FIRST GRADE THROUGH TWELFTH GRADE CHRISTIAN EDUCATION WITH AN AVERAGE DAILY ATTENDANCE OF APPROXIMATELY 6 STUDENTS. WE ARE MEMBERS OF THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03542
IRS990EZ/SpecialEventsNetIncomeLossAmt03006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032712
IRS990EZ/TotalProgramServiceExpensesAmt032712
IRS990EZ/TotalRevenueAmt029500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.faithchristianschooloakley.org
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS COME FROM LOCAL COMMUNITIES AND SCHOOL FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY TO STUDENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULUM/SUPPLIES $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES/PRIZES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES/LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1790 Furniture and Fixtures - Ending $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $3000 Miscellaneous - Ending $2732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAITH CHRISTIAN LEARNING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0680250837
ReturnHeader/Filer/PhoneNum09254371140
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1399
ReturnHeader/Filer/USAddress/City0OAKLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIABLO TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945131360
ReturnHeader/PreparerPersonGrp/PhoneNum09256341112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley D Douglas
ReturnHeader/ReturnTs02015-02-17T09:58:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,995
Liabilities
-
Net assets
$5,995
Revenue
$29,500
Expenses
$32,712
Net income
-$3,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.6$27.3$4.67
2019Detailed filing. Detailed filing data is available for this year.$6.00$6.00$29.3$29.2$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.85$5.85$24.5$23.5$1.00
2017Detailed filing. Detailed filing data is available for this year.$4.85$4.85$19.3$20.8$1.45
2016Detailed filing. Detailed filing data is available for this year.$6.30$6.30$26.0$24.1$1.86
2015Detailed filing. Detailed filing data is available for this year.$4.44$4.44$22.9$25.5$2.59
2014Detailed filing. Detailed filing data is available for this year.$6.00$6.00$29.5$32.7$3.21
2013Summary only. Only limited summary data is available for this year.$9.21$0.00$41.4$45.4$3.97
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$49.7$46.9$2.77