Civic Intelligence

Faith Christian Learning Centers Inc

990EZ • Fiscal year 2015 • EIN 68-0250837

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profilewww.faithchristianschooloakley.org
PO Box 1399Oakley, CA 94561

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,436

Down $1,559 (-26%) from 2014

Net Assets

Down

$4,436

Down $1,559 (-26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$22,904

Down $6,596 (-22%) from 2014

Expenses

Down

$25,494

Down $7,218 (-22%) from 2014

Net Income

Up

-$2,590

Up $622 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$4,436
Liabilities-
Net Assets$4,436
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$22,904
Expenses$25,494
Net Income-$2,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$26,462
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.$25,494-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Faith Christian Learning Centers Inc
EIN
68-0250837
Phone
9254371140
Address
PO BOX 1399, OAKLEY, CA 94561

Signing Officer

Name
Sharon Roche
Title
Treasurer
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Diablo Tax Professionals Inc
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513-1360
Preparer
Stanley D Douglas
Phone
9256341112
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $363”

Other Expenses.1007

“Conferences, Conventions, and Meetings $108”

Other Expenses.1009

“Depreciation $1027”

Other Expenses.1012

“Insurance $1168”

Other Expenses.1

“MISCELLANEOUS $2287”

Other Expenses.2

“Curriculum/supplies $1973”

Other Expenses.3

“GIFTS $1050”

Other Expenses.4

“RETREAT $858”

Other Expenses.5

“UNIFORMS $578”

Other Expenses.6

“MEALS $291”

Other Expenses.7

“FIELD TRIPS $231”

Other Expenses.9

“TROPHIES/PRIZES $140”

Other Expenses.10

“BANK FEES $45”

Other Assets.1002

“Furniture and Fixtures - Beginning $759 Furniture and Fixtures - Ending $0”

Other Assets.1004

“Miscellaneous - Beginning $2732 Miscellaneous - Ending $2464”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON ROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum09254700907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2590
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt05995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04436
IRS990EZ/FundraisingGrossIncomeAmt06938
IRS990EZ/GrossReceiptsAmt026462
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04436
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
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/BOYAmt03491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02464
IRS990EZ/OtherChangesInNetAssetsAmt01031
IRS990EZ/OtherExpensesTotalAmt010119
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/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt019524
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/GrantsAndAllocationsAmt025494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013748
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03558
IRS990EZ/SpecialEventsNetIncomeLossAmt03380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025494
IRS990EZ/TotalProgramServiceExpensesAmt025494
IRS990EZ/TotalRevenueAmt022904
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/ExplanationTxt0Office Expenses $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRICULUM/SUPPLIES $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETREAT $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES/PRIZES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $759 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $2732 Miscellaneous - Ending $2464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH CHRISTIAN LEARNING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0680250837
ReturnHeader/Filer/PhoneNum09254371140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1399
ReturnHeader/Filer/USAddress/CityNm0OAKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIABLO TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945131360
ReturnHeader/PreparerPersonGrp/PhoneNum09256341112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley D Douglas
ReturnHeader/ReturnTs02016-02-10T09:07:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,436
Liabilities
-
Net assets
$4,436
Revenue
$22,904
Expenses
$25,494
Net income
-$2,590
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