Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$123,910
Up $17,442 (+16%) from 2016
Net Assets
Up$114,438
Up $17,765 (+18%) from 2016
Liabilities
Down$9,472
Down $323 (-3.3%) from 2016
Revenue And Expenses
Revenue
Up$89,831
Up $19,382 (+28%) from 2016
Expenses
Up$72,066
Up $4,845 (+7.2%) from 2016
Net Income
Up$17,765
Up $14,537 (+450%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,831
Mission and Program Overview
Mission
Providing k-12 education for students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OAXACA CHRISTIAN SCHOOL IS LOCATED IN MEXICO TOTAL SCHOOL ENROLLMENT AVERAGED 48 STUDENTS DURING THE YEAR THE SCHOOLS MISSION AND GOALS WERE COMPLETED AS PLANNED | $89,831 | $72,066 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE FIGUEROA | President | - | $0 | - | - |
| ILONA HADINGER | Secretary | - | $0 | - | - |
| RUTH PEREZ | Board Memberteacher Representative | - | $0 | - | - |
| CHRISTA HAGLER | Board Member | - | $0 | - | - |
| NILS CLAUSON | Board 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
- Mary Ellen Schrock
- Title
- Principal
- Phone
- 6019146705
- Signed
- 2017-11-14
- Discuss with paid preparer
- No
Preparer
- Firm
- John Cross
- Address
- 9232 NE 193rd Street, Bothell, WA 98011
- Preparer
- John Cross
- Phone
- 4255771487
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountmiscellaneous income 1,119”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 3,399bank fees 835board expenses 825camping program expenses 4,696printers and computers op exp 5,904insurance 1,031membership dues and subscriptions 503office supplies 3,014professional development 2,024promotional expenses 867special events 1,412testing 1,702textbooks 5,077travel 705miscellaneous expenses 202recruitment 375classroom supplies 2,542loss/conversion pesos to dollars 1,657”
Description of total liabilities Part II line 26
“Category beginning of year end of yearmisc cash basis liabilities 48 62severance pay liability 9,747 9,410”
Raw XML Appendix174 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CATHERINE FIGUEROA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ILONA HADINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RUTH PEREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHRISTA HAGLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NILS CLAUSON |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | BOARD MEMBERS ARE UNPAID |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | BOARD MEMBERS ARE NOT COMPENSATED |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | BOARD MEMBERS ARE NOT COMPENSATED |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | BOARD MEMBERS ARE NOT COMPENSATED |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | BOARD MEMBERS ARE NOT COMPENSATED |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | OAXACA CHRISTIAN SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5208293107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16192 COASTAL HIGHWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66982 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12217 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17765 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | MX |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106468 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89831 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42083 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56928 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114438 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14248 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE FIGUEROA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ILONA HADINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUTH PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTA HAGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NILS CLAUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBERTEACHER REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36770 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1119 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING K-12 EDUCATION FOR STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76495 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OAXACA CHRISTIAN SCHOOL IS LOCATED IN MEXICO TOTAL SCHOOL ENROLLMENT AVERAGED 48 STUDENTS DURING THE YEAR THE SCHOOLS MISSION AND GOALS WERE COMPLETED AS PLANNED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 89831 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72066 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21029 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9795 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9472 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72066 |
| IRS990EZ/TotalRevenueAmt | 0 | 89831 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 1,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,399BANK FEES 835BOARD EXPENSES 825CAMPING PROGRAM EXPENSES 4,696PRINTERS AND COMPUTERS OP EXP 5,904INSURANCE 1,031MEMBERSHIP DUES AND SUBSCRIPTIONS 503OFFICE SUPPLIES 3,014PROFESSIONAL DEVELOPMENT 2,024PROMOTIONAL EXPENSES 867SPECIAL EVENTS 1,412TESTING 1,702TEXTBOOKS 5,077TRAVEL 705MISCELLANEOUS EXPENSES 202RECRUITMENT 375CLASSROOM SUPPLIES 2,542LOSS/CONVERSION PESOS TO DOLLARS 1,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARMISC CASH BASIS LIABILITIES 48 62SEVERANCE PAY LIABILITY 9,747 9,410 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ELLEN SCHROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019146705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAXACA CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAXA |
| ReturnHeader/Filer/EIN | 0 | 680679107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16192 COASTAL HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19958 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13DDB371A511062C6C419B7CAE93A6E920C37F74 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13DDB371A511062C6C419B7CAE93A6E920C37F74 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9185452017319o5vkrlp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.106.23.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John Cross |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9232 NE 193rd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bothell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4255771487 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Cross |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:48:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,910
- Liabilities
- $9,472
- Net assets
- $114,438
- Revenue
- $89,831
- Expenses
- $72,066
- Net income
- $17,765