Civic Intelligence

Oaxaca Christian School Inc.

990EZ • Fiscal year 2015 • EIN 68-0679107

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

16192 Coastal HighwayLewes, DE 19958

(520) 829-3107

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% 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

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$108,670

Up $6,901 (+6.8%) from 2014

Net Assets

$93,445

No earlier filing loaded for comparison.

Liabilities

Up

$15,225

Up $4,220 (+38%) from 2014

Revenue

Up

$107,041

Up $15,556 (+17%) from 2014

Expenses

Up

$104,360

Up $23,144 (+28%) from 2014

Net Income

Down

$2,681

Down $7,588 (-74%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,513Liabilities 2011: $02011Assets 2012: $83,405Liabilities 2012: $1,5452012Assets 2013: $90,041Liabilities 2013: $9,5462013Assets 2014: $101,769Liabilities 2014: $11,0052014Assets 2015: $108,670Liabilities 2015: $15,225Net Assets 2015: $93,4452015Assets 2016: $106,468Liabilities 2016: $9,795Net Assets 2016: $96,6732016Assets 2017: $123,910Liabilities 2017: $9,472Net Assets 2017: $114,4382017Assets 2018: $120,456Liabilities 2018: $11,136Net Assets 2018: $109,3202018Assets 2019: $115,125Liabilities 2019: $12,752Net Assets 2019: $102,3732019Assets 2020: $117,356Liabilities 2020: $17Net Assets 2020: $117,3392020Assets 2021: $135,688Liabilities 2021: $0Net Assets 2021: $135,6882021Assets 2022: $131,321Liabilities 2022: $0Net Assets 2022: $131,3212022Assets 2023: $130,856Liabilities 2023: $0Net Assets 2023: $130,8562023Assets 2024: $126,407Liabilities 2024: $137Net Assets 2024: $126,2702024Assets 2025: $132,620Liabilities 2025: $0Net Assets 2025: $132,6202025

Highlighted filing

2015

Assets$108,670
Liabilities$15,225
Net Assets$93,445

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,070Expenses 2011: $76,481Net Income 2011: -$1,4112011Revenue 2012: $114,985Expenses 2012: $66,638Net Income 2012: $48,3472012Revenue 2013: $129,694Expenses 2013: $131,059Net Income 2013: -$1,3652013Revenue 2014: $91,485Expenses 2014: $81,216Net Income 2014: $10,2692014Revenue 2015: $107,041Expenses 2015: $104,360Net Income 2015: $2,6812015Revenue 2016: $70,449Expenses 2016: $67,221Net Income 2016: $3,2282016Revenue 2017: $89,831Expenses 2017: $72,066Net Income 2017: $17,7652017Revenue 2018: $88,754Expenses 2018: $93,872Net Income 2018: -$5,1182018Revenue 2019: $91,045Expenses 2019: $97,992Net Income 2019: -$6,9472019Revenue 2020: $95,310Expenses 2020: $80,344Net Income 2020: $14,9662020Revenue 2021: $92,520Expenses 2021: $89,159Net Income 2021: $3,3612021Revenue 2022: $80,079Expenses 2022: $84,446Net Income 2022: -$4,3672022Revenue 2023: $108,358Expenses 2023: $108,823Net Income 2023: -$4652023Revenue 2024: $86,121Expenses 2024: $90,707Net Income 2024: -$4,5862024Revenue 2025: $87,657Expenses 2025: $81,307Net Income 2025: $6,3502025

Highlighted filing

2015

Revenue$107,041
Expenses$104,360
Net Income$2,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$107,041
Mission and Program Overview

Mission

Providing k-12 education for students

Program Services

DescriptionGrantsExpenses
OAXACA CHRISTIAN SCHOOL IS LOCATED IN MEXICO TOTAL SCHOOL ENROLLMENT AVERAGED 55 STUDENTS DURING THE YEAR THE SCHOOLS MISSION AND GOALS WERE COMPLETED AS PLANNED-$104,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA PEREZPresident-$0--
MARY ELLEN SCHROCKBoard Member-$0--
LIESA HOLEMANSecretary-$0--
ED SWANSONBoard Member-$0--
LISANDRO RESTREPOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oaxaca Christian School Inc
EIN
68-0679107
Address
16192 COASTAL HIGHWAY, LEWES, DE 19958

Signing Officer

Name
Greg Schrock
Title
Accountant
Phone
5208293107
Signed
2015-11-03
Discuss with paid preparer
No

Preparer

Firm
Cross Tax Services
Address
9232 NE 193RD STREET, Bothell, WA 98011
Preparer
John W Cross
Phone
4255771487
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISCELLANEOUS INCOME 435FOREIGN CURRENCY TRANSLATION GAIN 10,790

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,399BANK FEES 650BOARD EXPENSES 592CASH OVER AND SHORT 4COMPUTER OPERATIONS 4,118INSURANCE 1,278MEMBERSHIP DUES AND SUBSCRIPTIONS 1,185OFFICE SUPPLIES 670PROFESSIONAL DEVELOPMENT 612PROMOTIONAL EXPENSES 1,137SCHOOL SUPPLIES 17,209SPECIAL EVENTS 9,395TESTING 1,025TRAVEL 1,070

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMISC CASH BASIS LIABILITIES 132 478SEVERANCE PAY LIABILITY 10,873 14,747

Raw XML Appendix145 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/PersonNm0OAXACA CHRISTIAN SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum05208293107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016192 COASTAL HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05057
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108670
IRS990EZ/GrossReceiptsAmt0107041
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032381
IRS990EZ/LandAndBuildingsGrp/EOYAmt029982
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093445
IRS990EZ/OccupancyRentUtltsAndMaintAmt031470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELLEN SCHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIESA HOLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISANDRO RESTREPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041344
IRS990EZ/OtherRevenueTotalAmt011225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING K-12 EDUCATION FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt02906
IRS990EZ/ProgramServiceRevenueAmt090759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OAXACA CHRISTIAN SCHOOL IS LOCATED IN MEXICO TOTAL SCHOOL ENROLLMENT AVERAGED 55 STUDENTS DURING THE YEAR THE SCHOOLS MISSION AND GOALS WERE COMPLETED AS PLANNED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104360
IRS990EZ/TotalProgramServiceExpensesAmt0104360
IRS990EZ/TotalRevenueAmt0107041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 435FOREIGN CURRENCY TRANSLATION GAIN 10,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,399BANK FEES 650BOARD EXPENSES 592CASH OVER AND SHORT 4COMPUTER OPERATIONS 4,118INSURANCE 1,278MEMBERSHIP DUES AND SUBSCRIPTIONS 1,185OFFICE SUPPLIES 670PROFESSIONAL DEVELOPMENT 612PROMOTIONAL EXPENSES 1,137SCHOOL SUPPLIES 17,209SPECIAL EVENTS 9,395TESTING 1,025TRAVEL 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMISC CASH BASIS LIABILITIES 132 478SEVERANCE PAY LIABILITY 10,873 14,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Schrock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208293107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAXACA CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OAXA
ReturnHeader/Filer/EIN0680679107
ReturnHeader/Filer/USAddress/AddressLine1Txt016192 COASTAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LEWES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09232 NE 193RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum04255771487
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Cross
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:46:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.88$0.81$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.86$0.91$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.08$1.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.80$0.84$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.93$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.95$0.80$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$0.91$0.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$0.89$0.94$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.14$0.90$0.72$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.97$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.93$1.07$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.11$0.91$0.81$0.10
2013Summary only. Only limited summary data is available for this year.$0.90$0.10$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$1.15$0.67$0.48
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.75$0.76$0.01