Civic Intelligence

Providence Christian School

990 • Fiscal year 2012 • EIN 94-2533033

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

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

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$568,835

Down $110,128 (-16%) from 2011

Net Assets

Down

$491,055

Down $96,174 (-16%) from 2011

Liabilities

Down

$77,780

Down $13,954 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$969,257

Up $221,390 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$568,835
Liabilities$77,780
Net Assets$491,055
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$969,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$922,702
Mission and Program Overview

Mission

Provide a christian education for children through high school

Filing and Contact Details

Filer

EIN
94-2533033
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY065817
IRS990/AccountsReceivable/EOY061780
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE A CHRISTIAN EDUCATION FOR CHILDREN THROUGH HIGH SCHOOL
IRS990/Advertising/ProgramServices03042
IRS990/Advertising/Total03042
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions033921
IRS990/AllOtherExpenses/ProgramServices029825
IRS990/AllOtherExpenses/Total029825
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07981
IRS990/CashNonInterestBearing/EOY05447
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices033161
IRS990/CompCurrentOfficersDirectors/Total033161
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear033921
IRS990/ContributionsGrantsPriorYear017393
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY087533
IRS990/DeferredRevenue/EOY069780
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices037442
IRS990/DepreciationDepletion/Total037442
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDENCE CHRISTIAN SCHOOL OPERATES FOR THE BENEFIT OF APPROXIMATELY 200 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH HIGH SCHOOL. THE TEACHING INCLUDES JESUS IN ALL ASPECTS OF INSTRUCTION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0969257
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01772
IRS990/FeesForServicesAccounting/Total01772
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MATT HILLIKER
IRS990/Form990PartVIISectionA/NamePerson1JERRY SHORE
IRS990/Form990PartVIISectionA/NamePerson2MIKE SINDEL
IRS990/Form990PartVIISectionA/NamePerson3MARK FREEMAN
IRS990/Form990PartVIISectionA/NamePerson4JOHN RUCKER
IRS990/Form990PartVIISectionA/NamePerson5BRUCE ELISHER
IRS990/Form990PartVIISectionA/NamePerson6GAIL GILBERTSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization633161
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CONSULTANT
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses049619
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents052402
IRS990/GrossReceipts0922702
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices012301
IRS990/Insurance/Total012301
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear017713
IRS990/InvestmentIncome/ExclusionAmount017500
IRS990/InvestmentIncomePriorYear018416
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0213
IRS990/InvestmentIncome/TotalRevenueColumn017713
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0224814
IRS990/LandBuildingsEquipmentBasis0417198
IRS990/LandBuildingsEquipmentBasisNet/BOY0214842
IRS990/LandBuildingsEquipmentBasisNet/EOY0192384
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE A CHRISTIAN EDUCATION FOR CHILDREN THROUGH HIGH SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0587229
IRS990/NetAssetsOrFundBalancesEOY0491055
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02783
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02783
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices079969
IRS990/Occupancy/Total079969
IRS990/OfficeExpenses/ProgramServices021979
IRS990/OfficeExpenses/Total021979
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0250000
IRS990/OtherAssetsTotal/EOY0252679
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0273763
IRS990/OtherExpensesCurrentYear0355297
IRS990/OtherExpenses/Description0WORKER'S COMP INSURANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TUITION ASSISTANCE
IRS990/OtherExpenses/Description3TEXTBOOKS
IRS990/OtherExpenses/Description4P.E. PROGRAM
IRS990/OtherExpenses/ProgramServices06188
IRS990/OtherExpenses/ProgramServices117770
IRS990/OtherExpenses/ProgramServices2103279
IRS990/OtherExpenses/ProgramServices335730
IRS990/OtherExpenses/ProgramServices46000
IRS990/OtherExpenses/Total06188
IRS990/OtherExpenses/Total117770
IRS990/OtherExpenses/Total2103279
IRS990/OtherExpenses/Total335730
IRS990/OtherExpenses/Total46000
IRS990/OtherLiabilities/BOY04200
IRS990/OtherLiabilities/EOY08000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02783
IRS990/OtherRevenuePriorYear0-1264
IRS990/OtherSalariesAndWages/ProgramServices0526776
IRS990/OtherSalariesAndWages/Total0526776
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices054023
IRS990/PayrollTaxes/Total054023
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05118
IRS990/PrepaidExpensesDeferredCharges/EOY06572
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0818666
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1LATE FEES
IRS990/ProgramServiceRevenue/Description2EXTENDED DAYCARE FEES
IRS990/ProgramServiceRevenue/Description3ENROLLMENT & TESTING FEE
IRS990/ProgramServiceRevenuePriorYear0627830
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0685269
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3116442
IRS990/ProgramServiceRevenue/TotalRevenueColumn0685269
IRS990/ProgramServiceRevenue/TotalRevenueColumn1685
IRS990/ProgramServiceRevenue/TotalRevenueColumn216270
IRS990/ProgramServiceRevenue/TotalRevenueColumn3116442
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-96174
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0873083
IRS990/RevenuesLessExpensesCY0-96174
IRS990/RevenuesLessExpensesPriorYear0-85492
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0613960
IRS990/SalariesEtcPriorYear0474104
IRS990/SavingsAndTempCashInvestments/BOY0135204
IRS990/SavingsAndTempCashInvestments/EOY049973
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue013982
IRS990ScheduleD/Equipment/Depreciation070513
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084495
IRS990ScheduleD/LeaseholdImprovements/BookValue0147227
IRS990ScheduleD/LeaseholdImprovements/Depreciation0124257
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0271484
IRS990ScheduleD/OtherAssets/BookValue0250000
IRS990ScheduleD/OtherAssets/BookValue12679
IRS990ScheduleD/OtherAssets/Description0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue031175
IRS990ScheduleD/OtherLandBuildings/Depreciation030044
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061219
IRS990ScheduleD/OtherLiabilities/Amount08000
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEE SAVINGS
IRS990ScheduleD/TotalBookValueOtherAssets0252679
IRS990ScheduleD/TotalOfAmounts08000
IRS990ScheduleD/TotalOfBookValueLandBuildings0192384
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039870
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019526
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014002
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07814
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041342
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019526
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014002
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07814
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041342
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCH PROGRAM
IRS990ScheduleG/EventsInformation/NameOfEvent20SPANISH PROGRAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary01472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019504
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039870
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBER WHO SIGNS THE RETURN IS GIVEN AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO SIGNING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0280863
IRS990/TemporarilyRestrictedNetAssets/EOY0295847
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103800 NORTH SHINGLE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SHINGLE SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095682
IRS990/TheBooksAreInCareOf/NamePerson0SCHOOL BOOKKEEPING OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber05306726657
IRS990/TotalAssets/BOY0678962
IRS990/TotalAssetsBOY0678962
IRS990/TotalAssets/EOY0568835
IRS990/TotalAssetsEOY0568835
IRS990/TotalCompGT150K0false
IRS990/TotalContributions033921
IRS990/TotalExpensesCurrentYear0969257
IRS990/TotalExpensesPriorYear0747867
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0969257
IRS990/TotalFunctionalExpenses/Total0969257
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY091733
IRS990/TotalLiabilitiesBOY091733
IRS990/TotalLiabilities/EOY077780
IRS990/TotalLiabilitiesEOY077780
IRS990/TotalLiabNetAssetsFundBalances/BOY0678962
IRS990/TotalLiabNetAssetsFundBalances/EOY0568835
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers080
IRS990/TotalNetAssetsFundBalances/BOY0587229
IRS990/TotalNetAssetsFundBalances/EOY0491055
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0969257
IRS990/TotalProgramServiceRevenue0818666
IRS990/TotalReportableCompFromOrg033161
IRS990/TotalRevenueCurrentYear0873083
IRS990/TotalRevenue/ExclusionAmount020283
IRS990/TotalRevenuePriorYear0662375
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0818879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,835
Liabilities
$77,780
Net assets
$491,055
Revenue
-
Expenses
$969,257
Net income
-
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