Civic Intelligence

Brethren Frontier School

990EZ • Fiscal year 2013 • EIN 91-1626963

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

6791 Tjossem Road98926

(509) 968-9310

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-322%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

495%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$229,634

Up $55,229 (+32%) from 2012

Net Assets

$229,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$2,378

Up $1,978 (+495%) from 2012

Expenses

Up

$10,044

Up $745 (+8.0%) from 2012

Net Income

Up

-$7,666

Up $1,233 (+14%) from 2012

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

2013

Assets$229,634
Liabilities-
Net Assets$229,634

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

2013

Revenue$2,378
Expenses$10,044
Net Income-$7,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,378
Mission and Program Overview

Mission

Quality Christian education

Program Services

DescriptionGrantsExpenses
ACADEMIC EDUCATION FROM A CHRISTIAN PERSPECTIVE IS PROVIDED FORM STUDENTS IN GRADES 1 THROUGH 12.$95-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW H WISEChairman-$0--
JERIDAN FINGERLESecretary-$0--
RODNEY G HUBBARDTreasurer-$0--
ERIC E MEADORDirector-$0--
RYAN L HANEYDirector-$0--
Filing and Contact Details

Filer

EIN
91-1626963
Phone
5099689310

Signing Officer

Name
Rodney G Hubbard
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Randall L Jenkins EA
Phone
2095387758
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $4361

Other Expenses.1

TAXES $2614

Other Expenses.2

UTILITIES $2494

Other Expenses.3

JANITORIAL $95

Other Expenses.4

EQUIPMENT REPAIRS $85

Other Assets.1003

Machinery and Equipment - Beginning $2824 Machinery and Equipment - Ending $2017

Other Assets.2

ROUNDING - Beginning $2 ROUNDING - Ending $2

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY HUBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05099689310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106791 TJOSSEM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELLENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02378
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt084775
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW H WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERIDAN FINGERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY G HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC E MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN L HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02019
IRS990EZ/OtherChangesInNetAssetsAmt062895
IRS990EZ/OtherExpensesTotalAmt09649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Quality Christian education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC EDUCATION FROM A CHRISTIAN PERSPECTIVE IS PROVIDED FORM STUDENTS IN GRADES 1 THROUGH 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010044
IRS990EZ/TotalProgramServiceExpensesAmt095
IRS990EZ/TotalRevenueAmt02378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0A 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIRS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $2824 Machinery and Equipment - Ending $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING - Beginning $2 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY G HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRETHREN FRONTIER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0911626963
ReturnHeader/Filer/PhoneNum05099689310
ReturnHeader/Filer/USAddress/AddressLine106791 TJOSSEM ROAD
ReturnHeader/Filer/USAddress/City0ELLENSBURG
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RLJ Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ceres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095307
ReturnHeader/PreparerPersonGrp/PhoneNum02095387758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Jenkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T11:53:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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. 2013 filings • 501(c)3 • <$500k nonprofits