Civic Intelligence

Tulare Christian School

990 • Fiscal year 2015 • EIN 77-0085130

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
PO Box 1477Tulare, CA 93274

(559) 688-2010

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$274,847

Down $13,886 (-4.8%) from 2014

Net Assets

Down

$251,035

Down $23,143 (-8.4%) from 2014

Liabilities

Up

$23,812

Up $9,257 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$478,267

Down $85,917 (-15%) from 2014

Expenses

Up

$501,410

Up $11,265 (+2.3%) from 2014

Net Income

Down

-$23,143

Down $97,182 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,247Liabilities 2011: $80,524Net Assets 2011: $230,7232011Assets 2012: $283,424Liabilities 2012: $35,981Net Assets 2012: $247,4432012Assets 2013: $230,183Liabilities 2013: $30,044Net Assets 2013: $200,1392013Assets 2014: $288,733Liabilities 2014: $14,555Net Assets 2014: $274,1782014Assets 2015: $274,847Liabilities 2015: $23,812Net Assets 2015: $251,0352015Assets 2016: $340,646Liabilities 2016: $11,247Net Assets 2016: $329,3992016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$274,847
Liabilities$23,812
Net Assets$251,035
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $555,737Expenses 2011: $507,616Net Income 2011: $48,1212011Expenses 2012: $534,9262012Revenue 2013: $557,770Expenses 2013: $605,074Net Income 2013: -$47,3042013Revenue 2014: $564,184Expenses 2014: $490,145Net Income 2014: $74,0392014Revenue 2015: $478,267Expenses 2015: $501,410Net Income 2015: -$23,1432015Revenue 2016: $481,345Expenses 2016: $402,981Net Income 2016: $78,3642016Revenue 2017: $44,736Expenses 2017: $374,135Net Income 2017: -$329,3992017

Highlighted filing

2015

Revenue$478,267
Expenses$501,410
Net Income-$23,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$528,694
Mission and Program Overview

Mission

Provide classroom instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,975$149,953▲ $2,978
Cash and Non-Interest-Bearing Accounts$95,575$108,193▲ $12,618
Savings and Temporary Cash Investments$6,109$16,304▲ $10,195
Inventories for Sale or Use$3,209$344▼ $2,865
Accounts Receivable$36,865$53▼ $36,812
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,733$274,847▼ $13,886
Other Assets Total-$0-
Liabilities
Other Liabilities$8,206$19,117▲ $10,911
Accounts Payable and Accrued Expenses$6,349$4,695▼ $1,654
Total Liabilities$14,555$23,812▲ $9,257
Net Assets / Fund Balance
Unrestricted Net Assets$274,178$251,035▼ $23,143
Total Net Assets Fund Balance$274,178$251,035▼ $23,143
Total Liabilities and Net Assets / Fund Balance$288,733$274,847▼ $13,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,191$137,661-
Equipment$762$85,673-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melanie ShafferPresident
Jimi ValovVice President
Dan DemmersDirector
Paul ChristmasDirector
Kris VandermaarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,447
Program Service Revenue
$229,512
Investment Income
$2
Other Revenue
$5,306
All Other Contributions
$45,192
Change in Net Assets
$-23,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,155
Other Expenses$149,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,535--$292,535
All Other Expenses$35,828--$35,828
Other Employee Benefits$30,744--$30,744
Payroll Taxes$28,876--$28,876
Insurance$13,946--$13,946
Other Expenses$12,769--$12,769
Depreciation Depletion$8,723--$8,723
Office Expenses$6,983--$6,983
Fees for Services Accounting$925--$925
Total Functional Expenses$501,410$0$0$501,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,448
Fundraising Gross Income$7,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet and Auction$58,809$5,563-$5,563
Christmas Auction$69,996$300$300$0
Total Events$205,703$7,448$7,448-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$17,198
Payroll liabilities$1,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD REVIEW.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD REVIEWS ANNUALLY.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request documents will be made available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Tulare Christian School
EIN
77-0085130
Phone
5596882010
Address
PO BOX 1477, TULARE, CA 93274

Signing Officer

Name
Jimi Valov
Title
Vice President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
45

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Lance E Morris CPA
Phone
5596880655
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04695
IRS990/AccountsReceivableGrp/BOYAmt036865
IRS990/AccountsReceivableGrp/EOYAmt053
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CLASSROOM INSTRUCTION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt045192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035828
IRS990/AllOtherExpensesGrp/TotalAmt035828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA VANDERMAARL
IRS990/BooksInCareOfDetail/PhoneNum05596882010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0469 N CHERRY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093274
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095575
IRS990/CashNonInterestBearingGrp/EOYAmt0108193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0198255
IRS990/CostOfGoodsSoldAmt042979
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0149255
IRS990/CYOtherRevenueAmt05306
IRS990/CYProgramServiceRevenueAmt0229512
IRS990/CYRevenuesLessExpensesAmt0-23143
IRS990/CYSalariesCompEmpBnftPaidAmt0352155
IRS990/CYTotalExpensesAmt0501410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478267
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08723
IRS990/DepreciationDepletionGrp/TotalAmt08723
IRS990/Desc0THE ORGANIZATION PROVIDED 173 DAYS OF CLASSROOM INSTRUCTION TO 110 STUDENTS, KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0501410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0925
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN DEMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS VANDERMAARL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMI VALOV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0198255
IRS990/FundraisingDirectExpensesAmt07448
IRS990/FundraisingGrossIncomeAmt07448
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528694
IRS990/GrossSalesOfInventoryAmt039358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013946
IRS990/InsuranceGrp/TotalAmt013946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0344
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149953
IRS990/LandBldgEquipCostOrOtherBssAmt0373287
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CLASSROOM INSTRUCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274178
IRS990/NetAssetsOrFundBalancesEOYAmt0251035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06983
IRS990/OfficeExpensesGrp/TotalAmt06983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030744
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE MACHINE LEASES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036865
IRS990/OtherExpensesGrp/ProgramServicesAmt119289
IRS990/OtherExpensesGrp/ProgramServicesAmt213927
IRS990/OtherExpensesGrp/ProgramServicesAmt312769
IRS990/OtherExpensesGrp/TotalAmt036865
IRS990/OtherExpensesGrp/TotalAmt119289
IRS990/OtherExpensesGrp/TotalAmt213927
IRS990/OtherExpensesGrp/TotalAmt312769
IRS990/OtherLiabilitiesGrp/BOYAmt08206
IRS990/OtherLiabilitiesGrp/EOYAmt019117
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08927
IRS990/OtherRevenueTotalAmt08927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028876
IRS990/PayrollTaxesGrp/TotalAmt028876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119406
IRS990/PYOtherRevenueAmt04828
IRS990/PYProgramServiceRevenueAmt0288647
IRS990/PYRevenuesLessExpensesAmt074039
IRS990/PYSalariesCompEmpBnftPaidAmt0370739
IRS990/PYTotalExpensesAmt0490145
IRS990/PYTotalRevenueAmt0564184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016304
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137661
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286852
IRS990ScheduleD/EquipmentGrp/BookValueAmt0762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085673
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149953
IRS990ScheduleD/TotalLiabilityAmt019117
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL NEWSPAPER AD:NOTICE OF NONDISCRIMINATORY POLICYTULARE CHRISTIAN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVALIABLE TO STUDENTS OF THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF IT'S EDUCATION POLICIES, ADMISSIONS POLICIES AND SCHOLARSHIP PROGRAMS.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt075313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BANQUET AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST DOCUMENTS WILL BE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288733
IRS990/TotalAssetsEOYAmt0274847
IRS990/TotalAssetsGrp/BOYAmt0288733
IRS990/TotalAssetsGrp/EOYAmt0274847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243447
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014555
IRS990/TotalLiabilitiesEOYAmt023812
IRS990/TotalLiabilitiesGrp/BOYAmt014555
IRS990/TotalLiabilitiesGrp/EOYAmt023812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251035
IRS990/TotalProgramServiceExpensesAmt0501410
IRS990/TotalProgramServiceRevenueAmt0229512
IRS990/TotalRevenueGrp/ExclusionAmt0-3619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478267
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMI VALOV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,847
Liabilities
$23,812
Net assets
$251,035
Revenue
$478,267
Expenses
$501,410
Net income
-$23,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45$3.74$3.29
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.29$4.81$4.03$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.24$2.51$4.78$5.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.74$5.64$4.90$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.30$2.00$5.58$6.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.36$2.47$5.35
2011Summary only. Only limited summary data is available for this year.$3.11$0.81$2.31$5.56$5.08$0.48