Civic Intelligence

Modesto Christian School Inc.

990 • Fiscal year 2017 • EIN 81-0801701

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileMODESTOCHRISTIAN.ORG
PO Box 158Salida, CA 95368

(209) 529-5510

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

569%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,608,210

Down $196,837 (-7.0%) from 2016

Net Assets

Up

$1,237,240

Up $382,666 (+45%) from 2016

Liabilities

Down

$1,370,970

Down $579,503 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$3,825,845

Up $3,253,550 (+569%) from 2016

Expenses

Up

$3,443,179

Up $3,314,658 (+2579%) from 2016

Net Income

Down

$382,666

Down $61,108 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $411,693Liabilities 2015: $893Net Assets 2015: $410,8002015Assets 2016: $2,805,047Liabilities 2016: $1,950,473Net Assets 2016: $854,5742016Assets 2017: $2,608,210Liabilities 2017: $1,370,970Net Assets 2017: $1,237,2402017Assets 2018: $3,164,199Liabilities 2018: $1,975,727Net Assets 2018: $1,188,4722018Assets 2019: $15,883,508Liabilities 2019: $5,660,551Net Assets 2019: $10,222,9572019Assets 2020: $15,477,024Liabilities 2020: $5,307,955Net Assets 2020: $10,169,0692020Assets 2021: $15,326,297Liabilities 2021: $4,899,601Net Assets 2021: $10,426,6962021Assets 2022: $2,281,982Liabilities 2022: $934,037Net Assets 2022: $1,347,9452022Assets 2023: $2,202,844Liabilities 2023: $1,288,888Net Assets 2023: $913,9562023Assets 2024: $2,382,033Liabilities 2024: $1,793,901Net Assets 2024: $588,1322024

Highlighted filing

2017

Assets$2,608,210
Liabilities$1,370,970
Net Assets$1,237,240
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10MRevenue 2015: $411,693Expenses 2015: $893Net Income 2015: $410,8002015Revenue 2016: $572,295Expenses 2016: $128,521Net Income 2016: $443,7742016Revenue 2017: $3,825,845Expenses 2017: $3,443,179Net Income 2017: $382,6662017Revenue 2018: $3,516,568Expenses 2018: $3,565,336Net Income 2018: -$48,7682018Revenue 2019: $13,022,953Expenses 2019: $3,988,468Net Income 2019: $9,034,4852019Revenue 2020: $3,401,498Expenses 2020: $3,498,395Net Income 2020: -$96,8972020Revenue 2021: $3,689,050Expenses 2021: $3,433,238Net Income 2021: $255,8122021Revenue 2022: -$5,312,276Expenses 2022: $3,768,290Net Income 2022: -$9,080,5662022Revenue 2023: $3,254,375Expenses 2023: $3,688,364Net Income 2023: -$433,9892023Revenue 2024: $3,804,083Expenses 2024: $4,129,907Net Income 2024: -$325,8242024

Highlighted filing

2017

Revenue$3,825,845
Expenses$3,443,179
Net Income$382,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$3,968,615
Mission and Program Overview

Mission

Prepare students to be christian leaders of tomorrow and reach their full potential through academic excellence.

Operate as a christian school and provide education to students in the modesto, ca area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$631,943$1,643,264▲ $1,011,321
Investments in Publicly Traded Securities$1,011,506--
Land, Buildings, and Equipment, Net$63,553$548,292▲ $484,739
Cash and Non-Interest-Bearing Accounts$1,077,278$399,707▼ $677,571
Prepaid Expenses and Deferred Charges$20,767$16,947▼ $3,820
Total Assets$2,805,047$2,608,210▼ $196,837
Liabilities
Deferred Revenue$1,139,740$1,234,175▲ $94,435
Accounts Payable and Accrued Expenses$207,733$116,795▼ $90,938
Mortgage Notes Payable Secured by Investment Property$603,000$20,000▼ $583,000
Total Liabilities$1,950,473$1,370,970▼ $579,503
Net Assets / Fund Balance
Unrestricted Net Assets$854,574$1,237,240▲ $382,666
Total Net Assets Fund Balance$854,574$1,237,240▲ $382,666
Total Liabilities and Net Assets / Fund Balance$2,805,047$2,608,210▼ $196,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,884$9,671$409,555
Other Land Buildings$109,900$17,774$127,674
Equipment$38,508$8,977$47,485
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Glen a Villanueva DoPresident
Sue-ann L AndersonDirector
Wendelin Z WarwickSecretary
Paul E AndrewTreasurer/cf
Kevin D BidlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,616
Program Service Revenue
$2,778,937
Investment Income
$0
Other Revenue
$-6,708
All Other Contributions
$1,053,616
Change in Net Assets
$382,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,952,680
Other Expenses$1,490,499
Total Fundraising Expense$54,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,570$485,166$47,482$1,707,218
All Other Expenses$309,917--$309,917
Payroll Taxes$90,615$37,429$3,663$131,707
Occupancy-$114,456-$114,456
Other Employee Benefits$78,264$32,327$3,164$113,755
Insurance$72,683--$72,683
Other Expenses$72,132--$72,132
Advertising$42,219--$42,219
Office Expenses-$40,514-$40,514
Depreciation Depletion$36,422--$36,422
Fees for Services Legal-$20,053-$20,053
Interest$19,764--$19,764
Travel$12,925--$12,925
Fees for Services Accounting-$4,951-$4,951
Conferences and Meetings$1,917--$1,917
Total Functional Expenses$2,653,974$734,896$54,309$3,443,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,187
Fundraising Direct Expenses$117,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Life Changed$63,196$63,196$54,471$8,725
Holiday Hoops$34,057$34,057$24,576$9,481
Total Events$121,187$121,187$117,951$3,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The return will be made available to all board members at meetings.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is regularly reviewed and monitored at board member meetings.”

Form 990, Page 6, Part VI, Line 15B

“The board performs an independent compensation review to determine the salary of key employees. Compensation is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The return is available on request at modesto christian school.”

Filing and Contact Details

Filer

Filer Name
Modesto Christian School Inc
EIN
81-0801701
Phone
2095295510
Address
PO BOX 158, SALIDA, CA 95368

Signing Officer

Name
Paul E Andrew
Title
Treasurer/CFO
Phone
2095295510
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen a Villanueva Do
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
150

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Colleen a Meenk
Phone
2095274220
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548292
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/ExplanationTxt0MODESTO CHRISTIAN SCHOOL HAS A WRITTEN NONDISCRIMINATORY POLICY. THIS POLICY WAS LAST PUBLISHED IN THE LOCAL NEWSPAPER ON MARCH 8, 2018 TO MAKE THE GENERAL PUBLIC AWARE OF THE NONDISCRIMINATORY POLICY NO LATER THAN THE START OF ITS FIRST SCHOOL YEAR IN OPERATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A LIFE CHANGED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY HOOPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AND MONITORED AT BOARD MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AN INDEPENDENT COMPENSATION REVIEW TO DETERMINE THE SALARY OF KEY EMPLOYEES. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS AVAILABLE ON REQUEST AT MODESTO CHRISTIAN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02805047
IRS990/TotalAssetsEOYAmt02608210
IRS990/TotalAssetsGrp/BOYAmt02805047
IRS990/TotalAssetsGrp/EOYAmt02608210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01053616
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0734896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02653974
IRS990/TotalFunctionalExpensesGrp/TotalAmt03443179
IRS990/TotalGrossUBIAmt0-9944
IRS990/TotalLiabilitiesBOYAmt01950473
IRS990/TotalLiabilitiesEOYAmt01370970
IRS990/TotalLiabilitiesGrp/BOYAmt01950473
IRS990/TotalLiabilitiesGrp/EOYAmt01370970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237240
IRS990/TotalProgramServiceExpensesAmt02653974
IRS990/TotalProgramServiceRevenueAmt02778937
IRS990/TotalRevenueGrp/ExclusionAmt01750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02777187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03825845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9944
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02805047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02608210
IRS990/TravelGrp/ProgramServicesAmt012925
IRS990/TravelGrp/TotalAmt012925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0854574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01237240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0SALIDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095368
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MODESTOCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E ANDREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02095295510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0810801701
ReturnHeader/Filer/PhoneNum02095295510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095368
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A64F3D79A551834D7DDD0AD2D989808E418AAAFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07299B0DB89F62EDFBD1974D5314C210660D54E35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN A MEENK
ReturnHeader/ReturnTs02018-05-09T11:47:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608,210
Liabilities
$1,370,970
Net assets
$1,237,240
Revenue
$3,825,845
Expenses
$3,443,179
Net income
$382,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.79$0.59$3.80$4.13$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.29$0.91$3.25$3.69$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.93$1.35$5.31$3.77$9.08
2021Detailed filing. Detailed filing data is available for this year.$15.3$4.90$10.4$3.69$3.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$15.5$5.31$10.2$3.40$3.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.9$5.66$10.2$13.0$3.99$9.03
2018Summary only. Only limited summary data is available for this year.$3.16$1.98$1.19$3.52$3.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.37$1.24$3.83$3.44$0.38
2016Summary only. Only limited summary data is available for this year.$2.81$1.95$0.85$0.57$0.13$0.44
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.41$0.00$0.41