Civic Intelligence

Peaceful Glen Christian Schoo

EIN 91-1686526 • 501(c)3 • Snohomish, WA

Profile

PRIVATE CHRISTIAN SCHOOL

PO Box 710Snohomish, WA 98291-0701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,607 (-100%) from 2014

Liabilities

Down

$0

Down $4,635 (-100%) from 2014

Net Assets

Down

$0

Down $1,972 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$59,533

Down $31,566 (-35%) from 2014

Expenses

Down

$61,505

Down $23,940 (-28%) from 2014

Net Income

Down

-$1,972

Down $7,626 (-135%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $7,052Liabilities 2010: $28,766Net Assets 2010: -$21,7142010Assets 2011: $4,230Liabilities 2011: $0Net Assets 2011: $4,2302011Assets 2012: $4,103Liabilities 2012: $0Net Assets 2012: $4,1032012Assets 2013: $3,522Liabilities 2013: $7,204Net Assets 2013: -$3,6822013Assets 2014: $6,607Liabilities 2014: $4,635Net Assets 2014: $1,9722014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $155,2822010Expenses 2011: $87,6212011Revenue 2012: $73,060Expenses 2012: $72,627Net Income 2012: $4332012Revenue 2013: $79,742Expenses 2013: $87,528Net Income 2013: -$7,7862013Revenue 2014: $91,099Expenses 2014: $85,445Net Income 2014: $5,6542014Revenue 2015: $59,533Expenses 2015: $61,505Net Income 2015: -$1,9722015

Highlighted filing

2015

Revenue$59,533
Expenses$61,505
Net Income-$1,972
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$59,533
Expenses
$61,505
Net income
-$1,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.91$0.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.80$0.88$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.73$0.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$1.55
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$91,099
Mission and Program Overview

Mission

PRIVATE CHRISTIAN SCHOOL

The primary service is to provi through 18 years which is Christ centered

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,080$4,080→ $0
Cash and Non-Interest-Bearing Accounts$-558$2,527▲ $3,085
Total Assets$3,522$6,607▲ $3,085
Liabilities
Accounts Payable and Accrued Expenses$7,204$4,635▼ $2,569
Total Liabilities$7,204$4,635▼ $2,569
Net Assets / Fund Balance
Unrestricted Net Assets$-3,682$1,972▲ $5,654
Total Net Assets Fund Balance$-3,682$1,972▲ $5,654
Total Liabilities and Net Assets / Fund Balance$3,522$6,607▲ $3,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,080--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HillDirectorFT$18,050$18,050

Board Members and Trustees

NameTitle
Daniel ReinaPresident
Alan RiebVice President
Kathy BiehlAcademic Direc
Grady KringenCo-member
L JuozapaitisCo-member
Larry EinigCo-member
Dede HeggemSecretary
Kevin GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,418
Program Service Revenue
$55,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,776
Change in Net Assets
$5,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,476
Other Expenses$19,093
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,631--$29,631
Current Officers, Directors, Trustees, and Key Employees$18,050--$18,050
Occupancy$16,157--$16,157
Benefits to Members$9,326--$9,326
Payroll Taxes$6,795--$6,795
Grants to Domestic Individuals$2,550--$2,550
Office Expenses$2,084--$2,084
Other Expenses$140--$140
Total Functional Expenses$85,445$0$0$85,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,249$14,249-$14,249
Yardsale$5,472$5,472-$5,472
Total Events$24,642$24,642$3,032$21,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Part VI Section B Line 12C - the Board Does A Yearly Review

“OF THE POLICIES”

Part VI Section C Line 19 - the Board Made Them Available

“To the public upon request from anyone who requested them”

Filing and Contact Details

Filer

Filer Name
Peaceful Glen Christian Schoo
EIN
91-1686526
Phone
3605630131
Address
PO Box 710, SNOHOMISH, WA 98291-0701

Signing Officer

Name
Betsey Hill
Title
Director
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Hill
Voting Board Members
10
Independent Board Members
0
Employees
5

Preparer

Firm
Rivera Accountancy LLC
Address
1016 10TH STREET, SNOHOMISH, WA 98290
Preparer
Laura Dennis Rivera
Phone
3608632306
Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSEY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL GLEN CHRISTIAN SCHOO
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ReturnHeader/Filer/EIN0911686526
ReturnHeader/Filer/PhoneNum03605630131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 710
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
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ReturnHeader/Filer/USAddress/ZIPCd0982910701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208461801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERA ACCOUNTANCY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOHOMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03608632306
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DENNIS RIVERA
ReturnHeader/ReturnTs02015-08-11T15:35:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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