Civic Intelligence

Providence Christian School

990 • Fiscal year 2014 • EIN 94-2533033

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.providence-christian.org
3800 North Shingle Road95682

(530) 672-6657

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,553

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$608,279

Up $5,219 (+0.9%) from 2013

Net Assets

Up

$529,084

Up $13,400 (+2.6%) from 2013

Liabilities

Down

$79,195

Down $8,181 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

$1,019,972

No earlier filing loaded for comparison.

Expenses

Up

$1,006,572

Up $55,165 (+5.8%) from 2013

Net Income

$13,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $678,963Liabilities 2011: $91,734Net Assets 2011: $587,2292011Assets 2012: $568,835Liabilities 2012: $77,780Net Assets 2012: $491,0552012Assets 2013: $603,060Liabilities 2013: $87,376Net Assets 2013: $515,6842013Assets 2014: $608,279Liabilities 2014: $79,195Net Assets 2014: $529,0842014Assets 2015: $626,033Liabilities 2015: $56,630Net Assets 2015: $569,4032015Assets 2016: $583,144Liabilities 2016: $46,912Net Assets 2016: $536,2322016Assets 2017: $537,084Liabilities 2017: $44,691Net Assets 2017: $492,3932017Assets 2018: $298,967Liabilities 2018: $30,914Net Assets 2018: $268,0532018Assets 2019: $252,016Liabilities 2019: $35,993Net Assets 2019: $216,0232019Assets 2020: $327,645Liabilities 2020: $26,102Net Assets 2020: $301,5432020Assets 2021: $322,779Liabilities 2021: $83,262Net Assets 2021: $239,5172021Assets 2022: $534,905Liabilities 2022: $77,893Net Assets 2022: $457,0122022Assets 2023: $435,457Liabilities 2023: $70,897Net Assets 2023: $364,5602023Assets 2024: $420,902Liabilities 2024: $61,902Net Assets 2024: $359,0002024Assets 2025: $478,196Liabilities 2025: $61,766Net Assets 2025: $416,4302025

Highlighted filing

2014

Assets$608,279
Liabilities$79,195
Net Assets$529,084
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $662,375Expenses 2011: $747,867Net Income 2011: -$85,4922011Expenses 2012: $969,2572012Expenses 2013: $951,4072013Revenue 2014: $1,019,972Expenses 2014: $1,006,572Net Income 2014: $13,4002014Revenue 2015: $1,009,799Expenses 2015: $969,480Net Income 2015: $40,3192015Revenue 2016: $933,847Expenses 2016: $967,018Net Income 2016: -$33,1712016Revenue 2017: $807,189Expenses 2017: $851,028Net Income 2017: -$43,8392017Revenue 2018: $662,357Expenses 2018: $886,697Net Income 2018: -$224,3402018Revenue 2019: $747,148Expenses 2019: $799,178Net Income 2019: -$52,0302019Revenue 2020: $959,218Expenses 2020: $873,698Net Income 2020: $85,5202020Revenue 2021: $1,220,211Expenses 2021: $1,282,237Net Income 2021: -$62,0262021Revenue 2022: $1,782,730Expenses 2022: $1,565,235Net Income 2022: $217,4952022Revenue 2023: $1,559,273Expenses 2023: $1,651,725Net Income 2023: -$92,4522023Revenue 2024: $1,366,823Expenses 2024: $1,372,383Net Income 2024: -$5,5602024Revenue 2025: $1,347,376Expenses 2025: $1,289,946Net Income 2025: $57,4302025

Highlighted filing

2014

Revenue$1,019,972
Expenses$1,006,572
Net Income$13,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,061,154
Mission and Program Overview

Mission

Provide a christian education for children through high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,461$159,613▼ $1,848
Cash and Non-Interest-Bearing Accounts$83,442$88,313▲ $4,871
Accounts Receivable$58,721$73,411▲ $14,690
Savings and Temporary Cash Investments$38,450$38,486▲ $36
Prepaid Expenses and Deferred Charges$10,986$11,486▲ $500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$603,060$608,279▲ $5,219
Other Assets Total$250,000$236,970▼ $13,030
Liabilities
Deferred Revenue$79,376$58,832▼ $20,544
Accounts Payable and Accrued Expenses-$10,763-
Other Liabilities$8,000$9,600▲ $1,600
Total Liabilities$87,376$79,195▼ $8,181
Net Assets / Fund Balance
Unrestricted Net Assets$354,223$369,472▲ $15,249
Temporarily Rstr Net Assets$161,461$159,612▼ $1,849
Total Net Assets Fund Balance$515,684$529,084▲ $13,400
Total Liabilities and Net Assets / Fund Balance$603,060$608,279▲ $5,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,240$170,472$289,712
Other Land Buildings$37,620$53,666$91,286
Equipment$2,753$81,742$84,495
Other Assets Org$236,970--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail GilbertsonSecretaryFT$42,553$42,553

Board Members and Trustees

NameTitle
Bruce ElisherChairman
Jerry ShoreBoard Member
Mark FreemanBoard Member
Matt HillikerBoard Member
Mike SindelBoard Member
John RuckerConsultant
Revenue and Support

Revenue Composition

Contributions and Grants
$14,035
Program Service Revenue
$987,543
Investment Income
$13,619
Other Revenue
$4,775
All Other Contributions
$14,035
Change in Net Assets
$13,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,006
Other Expenses$340,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,017--$569,017
Occupancy$70,134--$70,134
Payroll Taxes$54,436--$54,436
Current Officers, Directors, Trustees, and Key Employees$42,553--$42,553
Depreciation Depletion$42,255--$42,255
All Other Expenses$33,588--$33,588
Insurance$18,374--$18,374
Office Expenses$17,337--$17,337
Other Expenses$6,124--$6,124
Fees for Services Accounting$1,777--$1,777
Total Functional Expenses$1,006,572$0$0$1,006,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,957
Fundraising Direct Expenses$41,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,742$14,742$12,461$2,281
Event 2$14,258$14,258$4,460$9,798
Total Events$36,664$36,664$29,493$7,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Savings$9,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board member who signs the return is given an opportunity to review the return prior to signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2533033
Phone
5306726657

Signing Officer

Name
Gail Gilbertson
Title
Secretary
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
36
Volunteers
80

Preparer

Preparer
TERRIE Y PROD'HON
Phone
5306221731
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3810726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3810726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327698
IRS990/PYOtherRevenueAmt016544
IRS990/PYProgramServiceRevenueAmt0920132
IRS990/PYRevenuesLessExpensesAmt024629
IRS990/PYSalariesCompEmpBnftPaidAmt0623709
IRS990/PYTotalExpensesAmt0951407
IRS990/PYTotalRevenueAmt0976036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038486
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236970
IRS990ScheduleD/TotalLiabilityAmt09600
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/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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036664
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCH PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF/WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBER WHO SIGNS THE RETURN IS GIVEN AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159612
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603060
IRS990/TotalAssetsEOYAmt0608279
IRS990/TotalAssetsGrp/BOYAmt0603060
IRS990/TotalAssetsGrp/EOYAmt0608279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014035
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087376
IRS990/TotalLiabilitiesEOYAmt079195
IRS990/TotalLiabilitiesGrp/BOYAmt087376
IRS990/TotalLiabilitiesGrp/EOYAmt079195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529084
IRS990/TotalProgramServiceExpensesAmt01006572
IRS990/TotalProgramServiceRevenueAmt0987543
IRS990/TotalReportableCompFromOrgAmt042553
IRS990/TotalRevenueGrp/ExclusionAmt04775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01001162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019972
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,279
Liabilities
$79,195
Net assets
$529,084
Revenue
$1,019,972
Expenses
$1,006,572
Net income
$13,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.35$1.29$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.37$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$1.56$1.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.46$1.78$1.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.22$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.96$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.75$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.66$0.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$0.81$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$0.93$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.52$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.97
2011Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.66$0.75$0.09