Civic Intelligence

Brethren Frontier School

990EZ • Fiscal year 2011 • EIN 91-1626963

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

6791 Tjossem Road98926
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$183,304

Down $2,950 (-1.6%) from 2010

Net Assets

Down

$183,304

Down $2,950 (-1.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,551

Down $24,005 (-68%) from 2010

Expenses

Down

$13,901

Down $60,084 (-81%) from 2010

Net Income

Up

-$2,350

Up $36,079 (+94%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $186,254Net Assets 2010: $186,2542010Assets 2011: $183,304Net Assets 2011: $183,3042011Assets 2012: $174,405Liabilities 2012: $02012Assets 2013: $229,634Net Assets 2013: $229,6342013Assets 2014: $219,347Net Assets 2014: $219,3472014Assets 2015: $220,039Net Assets 2015: $220,0392015Assets 2016: $216,111Net Assets 2016: $216,1112016Assets 2017: $214,084Net Assets 2017: $214,0842017Assets 2018: $214,606Net Assets 2018: $214,6062018Assets 2019: $209,399Net Assets 2019: $209,3992019Assets 2020: $202,872Net Assets 2020: $202,8722020Assets 2021: $197,754Liabilities 2021: $100Net Assets 2021: $197,6542021Assets 2022: $237,441Liabilities 2022: $100Net Assets 2022: $237,3412022Assets 2023: $270,793Liabilities 2023: $1002023Assets 2024: $299,819Liabilities 2024: $100Net Assets 2024: $299,7192024

Highlighted filing

2011

Assets$183,304
Liabilities-
Net Assets$183,304

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $35,556Expenses 2010: $73,985Net Income 2010: -$38,4292010Revenue 2011: $11,551Expenses 2011: $13,901Net Income 2011: -$2,3502011Revenue 2012: $400Expenses 2012: $9,299Net Income 2012: -$8,8992012Revenue 2013: $2,378Expenses 2013: $10,044Net Income 2013: -$7,6662013Revenue 2014: $14,167Expenses 2014: $24,454Net Income 2014: -$10,2872014Revenue 2015: $12,360Expenses 2015: $11,668Net Income 2015: $6922015Revenue 2016: $6,614Expenses 2016: $10,542Net Income 2016: -$3,9282016Revenue 2017: $9,965Expenses 2017: $11,992Net Income 2017: -$2,0272017Revenue 2018: $10,457Expenses 2018: $9,935Net Income 2018: $5222018Revenue 2019: $4,745Expenses 2019: $9,952Net Income 2019: -$5,2072019Revenue 2020: $4,760Expenses 2020: $11,287Net Income 2020: -$6,5272020Revenue 2021: $6,860Expenses 2021: $12,078Net Income 2021: -$5,2182021Revenue 2022: $57,621Expenses 2022: $17,934Net Income 2022: $39,6872022Revenue 2023: $50,292Expenses 2023: $16,940Net Income 2023: $33,3522023Revenue 2024: $40,365Expenses 2024: $11,339Net Income 2024: $29,0262024

Highlighted filing

2011

Revenue$11,551
Expenses$13,901
Net Income-$2,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Quality Christian education

Filing and Contact Details

Filer

EIN
91-1626963
Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY087879
IRS990EZ/CashSavingsAndInvestments/EOY089293
IRS990EZ/ContributionsGiftsGrantsEtc09560
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2350
IRS990EZ/FeesAndOthPymtToIndContractors0826
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011551
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0846
IRS990EZ/LandAndBuildings/BOY093399
IRS990EZ/LandAndBuildings/EOY090297
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186254
IRS990EZ/NetAssetsOrFundBalancesBOY0186254
IRS990EZ/NetAssetsOrFundBalances/EOY0183304
IRS990EZ/NetAssetsOrFundBalancesEOY0183304
IRS990EZ/OccupancyRentUtilitiesAndMaint0742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104241 TJOSSEM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111691 THRALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126791 TJOSSEM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134051 CLEMAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14861 CARROLL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELLENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELLENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELLENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ELLENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ELLENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRANT FLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC E MEADOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODNEY G HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERIDAN FINGERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW H WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04976
IRS990EZ/OtherAssetsTotal/EOY03714
IRS990EZ/OtherChangesInNetAssets0-600
IRS990EZ/OtherExpensesTotal012333
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Quality Christian education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC EDUCATION FROM A CHRISTIAN PERSPECTIVE IS PROVIDED FORM STUDENTS IN GRADES 1 THROUGH 12.
IRS990EZ/ProgramServiceRevenue01145
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106791 TJOSSEM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098926
IRS990EZ/TheBooksAreInCareOf/NamePerson0RODNEY HUBBARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099689310
IRS990EZ/TotalAssets/BOY0186254
IRS990EZ/TotalAssets/EOY0183304
IRS990EZ/TotalExpenses013901
IRS990EZ/TotalRevenue011551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A NEWSPAPER AD WAS PLACED IN THE ELLENSBURG DAILY RECORD ON AUGUST 16, 1996 - "BRETHREN FRONTIER SCHOOL NOTICE OF NON - DISCRIMINATORY POLICY AS TO STUDENTS" - TO COMMUNITE THE POLICY TO THE PUBLIC.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1UNDEPOSITED FUNDS - Beginning $145 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4437 Machinery and Equipment - Ending $3630
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $394 Furniture and Fixtures - Ending $83
IRS990ScheduleO/GeneralExplanation/Explanation4Prior year adjustment $600
IRS990ScheduleO/GeneralExplanation/Explanation5BOOKS & CURRICULUM $29
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS $46
IRS990ScheduleO/GeneralExplanation/Explanation7BANK SERVICE CHARGES $104
IRS990ScheduleO/GeneralExplanation/Explanation8GREENHOUSE EXPENSE $766
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $3524
IRS990ScheduleO/GeneralExplanation/Explanation10TAXES $3644
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $4220
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911626963
ReturnHeader/Filer/Name/BusinessNameLine10BRETHREN FRONTIER SCHOOL
ReturnHeader/Filer/NameControl0BRET
ReturnHeader/Filer/Phone05099689310
ReturnHeader/Filer/USAddress/AddressLine106791 TJOSSEM ROAD
ReturnHeader/Filer/USAddress/City0ELLENSBURG
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0RODNEY G HUBBARD
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T16:34:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.40$0.11$0.29
2023Summary only. Only limited summary data is available for this year.$2.71$0.00$0.50$0.17$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.58$0.18$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$0.05$0.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.05$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.10$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$0.10$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.14$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.02$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.00$0.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.12$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.36$0.74$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits