Civic Intelligence

Fillmore Christian Academy

990 • Fiscal year 2015 • EIN 77-0346995

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profilewww.fillmorechristian.com
461 Central AveFillmore, CA 93015

(805) 524-1572

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,831

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$100,383

Up $19,937 (+25%) from 2014

Net Assets

Up

$99,806

Up $19,360 (+24%) from 2014

Liabilities

Up

$577

Up $577 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$386,431

Up $33,324 (+9.4%) from 2014

Expenses

Up

$367,071

Up $65,740 (+22%) from 2014

Net Income

Down

$19,360

Down $32,416 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $33,015Liabilities 2011: $6,518Net Assets 2011: $26,4972011Assets 2012: $24,394Liabilities 2012: $0Net Assets 2012: $24,3942012Assets 2013: $28,024Liabilities 2013: $0Net Assets 2013: $28,0242013Assets 2014: $80,446Liabilities 2014: $0Net Assets 2014: $80,4462014Assets 2015: $100,383Liabilities 2015: $577Net Assets 2015: $99,8062015Assets 2016: $69,763Liabilities 2016: $577Net Assets 2016: $69,1862016Assets 2017: $28,313Liabilities 2017: $0Net Assets 2017: $28,3132017Assets 2018: $63,481Liabilities 2018: $0Net Assets 2018: $63,4812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$100,383
Liabilities$577
Net Assets$99,806
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $257,365Expenses 2011: $265,218Net Income 2011: -$7,8532011Revenue 2012: $277,922Expenses 2012: $280,025Net Income 2012: -$2,1032012Revenue 2013: $280,899Expenses 2013: $277,269Net Income 2013: $3,6302013Revenue 2014: $353,107Expenses 2014: $301,331Net Income 2014: $51,7762014Revenue 2015: $386,431Expenses 2015: $367,071Net Income 2015: $19,3602015Revenue 2016: $314,183Expenses 2016: $348,605Net Income 2016: -$34,4222016Revenue 2017: $214,719Expenses 2017: $257,539Net Income 2017: -$42,8202017Revenue 2018: $239,779Expenses 2018: $205,607Net Income 2018: $34,1722018Revenue 2019: $152,506Expenses 2019: $215,985Net Income 2019: -$63,4792019

Highlighted filing

2015

Revenue$386,431
Expenses$367,071
Net Income$19,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$397,218
Mission and Program Overview

Mission

To provide an excellent Christian education for students of Fillmore.

Offer the finest academic program possible that will provide for the total education of the child in an environment conducive to mental, social, and moral development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,446$99,806▲ $19,360
Cash and Non-Interest-Bearing Accounts$30,009$54,215▲ $24,206
Savings and Temporary Cash Investments$45,776$37,154▼ $8,622
Land, Buildings, and Equipment, Net$4,661$9,013▲ $4,352
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,446$100,383▲ $19,937
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$577-
Total Liabilities$0$577▲ $577
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,446$99,806▲ $19,360
Total Liabilities and Net Assets / Fund Balance$80,446$100,383▲ $19,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,013$18,199$27,212
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HackneyAdmin./ Brd MbrPT$23,831$23,831

Board Members and Trustees

NameTitle
Gene SignorChairman
Elizabeth HarrisonSecretary
Laura WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,740
Investment Income
$5
Other Revenue
$17,686
Change in Net Assets
$19,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,740
Other Expenses$82,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,752--$235,752
Current Officers, Directors, Trustees, and Key Employees$23,831--$23,831
Payroll Taxes$22,702--$22,702
Occupancy$16,700--$16,700
All Other Expenses$9,639--$9,639
Insurance$5,688--$5,688
Office Expenses$4,948--$4,948
Fees for Services Accounting$4,138--$4,138
Depreciation Depletion$3,101--$3,101
Other Employee Benefits$2,455--$2,455
Other Expenses$1,889--$1,889
Total Functional Expenses$367,071$0$0$367,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,473
Fundraising Direct Expenses$10,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serv-a-thon$13,438$13,438$2,298$11,140
Miscellaneous Fundraisers$5,287$5,287$2,171$3,116
Total Events$18,725$18,725$4,469$14,256
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“ONLY UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fillmore Christian Academy
EIN
77-0346995
Phone
8055241572
Address
461 CENTRAL AVE, FILLMORE, CA 93015

Signing Officer

Name
Tracy Hackney
Title
Admin./ Brd Mbr
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Michael E Waldron CPA a Pc
Address
260 MAPLE CT STE 119, VENTURA, CA 93003-3545
Preparer
Michael E Waldron CPA
Phone
8056501338
Raw XML Appendix377 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/EOYAmt0577
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER THE FINEST ACADEMIC PROGRAM POSSIBLE THAT WILL PROVIDE FOR THE TOTAL EDUCATION OF THE CHILD IN AN ENVIRONMENT CONDUCIVE TO MENTAL, SOCIAL, AND MORAL DEVELOPMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09639
IRS990/AllOtherExpensesGrp/TotalAmt09639
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACY HACKNEY
IRS990/BooksInCareOfDetail/PhoneNum08055243295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0737 TIGHE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0FILLMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030009
IRS990/CashNonInterestBearingGrp/EOYAmt054215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023831
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt082331
IRS990/CYOtherRevenueAmt017686
IRS990/CYProgramServiceRevenueAmt0368740
IRS990/CYRevenuesLessExpensesAmt019360
IRS990/CYSalariesCompEmpBnftPaidAmt0284740
IRS990/CYTotalExpensesAmt0367071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386431
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03101
IRS990/DepreciationDepletionGrp/TotalAmt03101
IRS990/Desc0CHRISTIAN EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0367071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04138
IRS990/FeesForServicesAccountingGrp/TotalAmt04138
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/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE SIGNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA WALLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Admin./ Brd Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010787
IRS990/FundraisingGrossIncomeAmt028473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05688
IRS990/InsuranceGrp/TotalAmt05688
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09013
IRS990/LandBldgEquipCostOrOtherBssAmt027212
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OFFER THE FINEST ACADEMIC PROGRAM POSSIBLE THAT WILL PROVIDE FOR THE TOTAL EDUCATION OF THE CHILD IN AN ENVIRONMENT CONDUCIVE TO MENTAL, SOCIAL, AND MORAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080446
IRS990/NetAssetsOrFundBalancesEOYAmt099806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017686
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016700
IRS990/OccupancyGrp/TotalAmt016700
IRS990/OfficeExpensesGrp/ProgramServicesAmt04948
IRS990/OfficeExpensesGrp/TotalAmt04948
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02455
IRS990/OtherExpensesGrp/Desc0CURRICULUM/BOOKS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TESTING
IRS990/OtherExpensesGrp/Desc3AWARDS/GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt019129
IRS990/OtherExpensesGrp/ProgramServicesAmt115145
IRS990/OtherExpensesGrp/ProgramServicesAmt21954
IRS990/OtherExpensesGrp/ProgramServicesAmt31889
IRS990/OtherExpensesGrp/TotalAmt019129
IRS990/OtherExpensesGrp/TotalAmt115145
IRS990/OtherExpensesGrp/TotalAmt21954
IRS990/OtherExpensesGrp/TotalAmt31889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022702
IRS990/PayrollTaxesGrp/TotalAmt022702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION/APPL FEES
IRS990/ProgramServiceRevenueGrp/Desc2STAY & PLAY
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068300
IRS990/PYOtherRevenueAmt022123
IRS990/PYProgramServiceRevenueAmt0330984
IRS990/PYRevenuesLessExpensesAmt051776
IRS990/PYSalariesCompEmpBnftPaidAmt0233031
IRS990/PYTotalExpensesAmt0301331
IRS990/PYTotalRevenueAmt0353107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019360
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037154
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09013
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/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/DirectExpenseSummaryEventsAmt04469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERV-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02171
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt080446
IRS990/TotalAssetsEOYAmt0100383
IRS990/TotalAssetsGrp/BOYAmt080446
IRS990/TotalAssetsGrp/EOYAmt0100383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0577
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099806
IRS990/TotalProgramServiceExpensesAmt0367071
IRS990/TotalProgramServiceRevenueAmt0368740
IRS990/TotalReportableCompFromOrgAmt023831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100383
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.fillmorechristian.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HACKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Admin./ Brd Mbr
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0770346995
ReturnHeader/Filer/PhoneNum08055241572
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0FILLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL E WALDRON CPA A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MAPLE CT STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930033545
ReturnHeader/PreparerPersonGrp/PhoneNum08056501338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Waldron CPA
ReturnHeader/ReturnTs02015-10-21T09:09:10-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,383
Liabilities
$577
Net assets
$99,806
Revenue
$386,431
Expenses
$367,071
Net income
$19,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$2.16$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.40$2.06$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.15$2.58$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$3.14$3.49$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$3.86$3.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.53$3.01$0.52
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.81$2.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.78$2.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$2.57$2.65$0.08