Civic Intelligence

Wood Colony Christian School Corporation

990EZ • Fiscal year 2012 • EIN 77-0455375

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization ProfileN/A
2530 Finney Road95358
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

846%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$499,188

Down $10,455 (-2.1%) from 2011

Net Assets

Up

$494,188

Up $3,246 (+0.7%) from 2011

Liabilities

Down

$5,000

Down $13,701 (-73%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$121,211

Up $108,392 (+846%) from 2011

Expenses

Up

$117,965

Up $97,686 (+482%) from 2011

Net Income

Up

$3,246

Up $10,706 (+144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $509,643Liabilities 2011: $18,701Net Assets 2011: $490,9422011Assets 2012: $499,188Liabilities 2012: $5,000Net Assets 2012: $494,1882012Assets 2013: $519,073Liabilities 2013: $5,969Net Assets 2013: $513,1042013Assets 2014: $509,517Liabilities 2014: $5,111Net Assets 2014: $504,4062014Assets 2015: $533,589Liabilities 2015: $17,902Net Assets 2015: $515,6872015Assets 2016: $519,435Liabilities 2016: $7,157Net Assets 2016: $512,2782016Assets 2017: $488,273Liabilities 2017: $6,876Net Assets 2017: $481,3972017Assets 2018: $463,603Liabilities 2018: $5,750Net Assets 2018: $457,8532018Assets 2019: $443,831Liabilities 2019: $6,592Net Assets 2019: $437,2392019Assets 2020: $432,766Liabilities 2020: $6,791Net Assets 2020: $425,9752020Assets 2021: $400,362Liabilities 2021: $5,438Net Assets 2021: $394,9242021Assets 2022: $490,325Liabilities 2022: $6,102Net Assets 2022: $484,2232022Assets 2023: $483,668Liabilities 2023: $7,724Net Assets 2023: $475,9442023Assets 2024: $498,353Liabilities 2024: $8,395Net Assets 2024: $489,9582024

Highlighted filing

2012

Assets$499,188
Liabilities$5,000
Net Assets$494,188
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2011: $12,819Expenses 2011: $20,279Net Income 2011: -$7,4602011Revenue 2012: $121,211Expenses 2012: $117,965Net Income 2012: $3,2462012Revenue 2013: $39,981Expenses 2013: $31,565Net Income 2013: $8,4162013Revenue 2014: $24,097Expenses 2014: $32,795Net Income 2014: -$8,6982014Revenue 2015: $49,880Expenses 2015: $38,600Net Income 2015: $11,2802015Revenue 2016: $54,469Expenses 2016: $57,880Net Income 2016: -$3,4112016Revenue 2017: $145,913Expenses 2017: $176,794Net Income 2017: -$30,8812017Revenue 2018: $144,663Expenses 2018: $168,207Net Income 2018: -$23,5442018Revenue 2019: $144,791Expenses 2019: $165,405Net Income 2019: -$20,6142019Revenue 2020: $168,878Expenses 2020: $180,142Net Income 2020: -$11,2642020Revenue 2021: $153,645Expenses 2021: $184,696Net Income 2021: -$31,0512021Revenue 2022: $154,475Expenses 2022: $65,175Net Income 2022: $89,3002022Revenue 2023: $61,546Expenses 2023: $69,825Net Income 2023: -$8,2792023Revenue 2024: $90,837Expenses 2024: $76,825Net Income 2024: $14,0122024

Highlighted filing

2012

Revenue$121,211
Expenses$117,965
Net Income$3,246
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational facilities

Filing and Contact Details

Filer

EIN
77-0455375
Raw XML Appendix181 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
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IRS990EZ/CashSavingsAndInvestments/BOY016074
IRS990EZ/CashSavingsAndInvestments/EOY026503
IRS990EZ/ContributionsGiftsGrantsEtc01170
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03246
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation416850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation516000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY BAUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID BAUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SKI ANGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA HOBLIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOROTHY ROESEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT ROESEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY04841
IRS990EZ/OtherAssetsTotal/EOY03858
IRS990EZ/OtherRevenueTotal04541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S PURPOSE IS TO PROVIDE FACILITIES THAT CAN BE LEASED BY A PRIVATE CHRISTIAN SCHOOL. ONE SCHOOL IS CURRENTLY LEASING THE FACILITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits032850
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018701
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102530 FINNEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095358
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY ROESEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095223870
IRS990EZ/TotalAssets/BOY0509643
IRS990EZ/TotalAssets/EOY0499188
IRS990EZ/TotalExpenses0117965
IRS990EZ/TotalRevenue0121211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011280
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024316
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0115500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year080500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years034770
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07365
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01950
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0240085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04232
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06977
IRS990ScheduleA/InvestmentIncomePercentage00.02570
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear02341
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year0404
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years04232
IRS990ScheduleA/Post1975UBTI/Total06977
IRS990ScheduleA/PriorYearSupportPercentage00.97030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97430
IRS990ScheduleA/PublicSupportTotal5090264401
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043236
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010765
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013230
IRS990ScheduleA/Total509/Total0264401
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080904
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013230
IRS990ScheduleA/TotalSupportTotal/Total0271378
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS PAYABLE - Beginning $13700 LOANS PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSIT - SIERRA VISTA - Beginning $5000 SECURITY DEPOSIT - SIERRA VISTA - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $4841 Machinery and Equipment - Ending $3858
IRS990ScheduleO/GeneralExplanation/Explanation4WALNUT INCOME $4541
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770455375
ReturnHeader/Filer/Name/BusinessNameLine10WOOD COLONY CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone02095223870
ReturnHeader/Filer/USAddress/AddressLine102530 FINNEY ROAD
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095358
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0DOROTHY ROESEL
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RLJ Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1050
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ceres
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095307
ReturnHeader/Preparer/Name0Randall L Jenkins EA
ReturnHeader/Preparer/Phone02095387758
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T16:42:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$499,188
Liabilities
$5,000
Net assets
$494,188
Revenue
$121,211
Expenses
$117,965
Net income
$3,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.08$4.90$0.91$0.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.08$4.76$0.62$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.84$1.54$0.65$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.05$3.95$1.54$1.85$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$1.69$1.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$1.45$1.65$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.06$4.58$1.45$1.68$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.07$4.81$1.46$1.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.07$5.12$0.54$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.18$5.16$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.05$5.04$0.24$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$0.40$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.05$4.94$1.21$1.18$0.03
2011Summary only. Only limited summary data is available for this year.$5.10$0.19$4.91$0.13$0.20$0.07