Civic Intelligence

Tulare Christian School

990 • Fiscal year 2016 • EIN 77-0085130

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$340,646

Up $65,799 (+24%) from 2015

Net Assets

Up

$329,399

Up $78,364 (+31%) from 2015

Liabilities

Down

$11,247

Down $12,565 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$481,345

Up $3,078 (+0.6%) from 2015

Expenses

Down

$402,981

Down $98,429 (-20%) from 2015

Net Income

Up

$78,364

Up $101,507 (+439%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$340,646
Liabilities$11,247
Net Assets$329,399
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$481,345
Expenses$402,981
Net Income$78,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$497,972
Mission and Program Overview

Mission

Provide classroom instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,953$140,719▼ $9,234
Savings and Temporary Cash Investments$16,304$124,379▲ $108,075
Cash and Non-Interest-Bearing Accounts$108,193$68,748▼ $39,445
Accounts Receivable$53$6,576▲ $6,523
Inventories for Sale or Use$344$224▼ $120
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$274,847$340,646▲ $65,799
Other Assets Total-$0-
Liabilities
Other Liabilities$19,117$5,750▼ $13,367
Accounts Payable and Accrued Expenses$4,695$5,497▲ $802
Total Liabilities$23,812$11,247▼ $12,565
Net Assets / Fund Balance
Unrestricted Net Assets$251,035$329,399▲ $78,364
Total Net Assets Fund Balance$251,035$329,399▲ $78,364
Total Liabilities and Net Assets / Fund Balance$274,847$340,646▲ $65,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,255$146,597-
Equipment$464$85,971-
Compensation and Service Providers
Top Officer Pay75th 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
$247,168
Program Service Revenue
$221,783
Investment Income
$218
Other Revenue
$12,176
All Other Contributions
$49,434
Change in Net Assets
$78,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,208
Other Expenses$150,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,861--$230,861
Insurance$47,230--$47,230
All Other Expenses$29,261--$29,261
Payroll Taxes$21,347--$21,347
Office Expenses$9,924--$9,924
Depreciation Depletion$9,234--$9,234
Other Expenses$8,848--$8,848
Fees for Services Accounting$1,075--$1,075
Advertising$925--$925
Total Functional Expenses$402,981$0$0$402,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,547
Fundraising Gross Income$6,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet and Auction$75,211$3,297$3,297$0
Christmas Auction$49,603$335$335$0
Total Events$204,281$6,547$6,547-
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$5,750
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
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
45

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Lance E Morris CPA
Phone
5596880655
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt076552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0340646
IRS990/TotalAssetsGrp/BOYAmt0274847
IRS990/TotalAssetsGrp/EOYAmt0340646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247168
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023812
IRS990/TotalLiabilitiesEOYAmt011247
IRS990/TotalLiabilitiesGrp/BOYAmt023812
IRS990/TotalLiabilitiesGrp/EOYAmt011247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329399
IRS990/TotalProgramServiceExpensesAmt0402981
IRS990/TotalProgramServiceRevenueAmt0221783
IRS990/TotalRevenueGrp/ExclusionAmt03398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481345
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340646
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329399
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMI VALOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,646
Liabilities
$11,247
Net assets
$329,399
Revenue
$481,345
Expenses
$402,981
Net income
$78,364
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