Civic Intelligence

Norcal Christian Schools Inc.

990 • Fiscal year 2018 • EIN 94-2681685

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization Profilewww.neighborhoodchristian.org
655 South First StreetDixon, CA 95620

(707) 678-9336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$102,895

Down $26,251 (-20%) from 2017

Net Assets

Up

$55,468

Up $5,073 (+10%) from 2017

Liabilities

Down

$47,427

Down $31,324 (-40%) from 2017

Revenue And Expenses

Revenue

Up

$569,377

Up $34,036 (+6.4%) from 2017

Expenses

Up

$564,304

Up $19,532 (+3.6%) from 2017

Net Income

Up

$5,073

Up $14,504 (+154%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $146,064Liabilities 2011: $16,636Net Assets 2011: $129,4282011Assets 2012: $133,306Liabilities 2012: $39,980Net Assets 2012: $93,3262012Assets 2013: $119,897Liabilities 2013: $14,061Net Assets 2013: $105,8362013Assets 2014: $169,147Liabilities 2014: $28,684Net Assets 2014: $140,4632014Assets 2015: $137,049Liabilities 2015: $26,464Net Assets 2015: $110,5852015Assets 2016: $133,074Liabilities 2016: $73,248Net Assets 2016: $59,8262016Assets 2017: $129,146Liabilities 2017: $78,751Net Assets 2017: $50,3952017Assets 2018: $102,895Liabilities 2018: $47,427Net Assets 2018: $55,4682018Assets 2019: $109,731Liabilities 2019: $43,488Net Assets 2019: $66,2432019Assets 2020: $106,420Liabilities 2020: $104,851Net Assets 2020: $1,5692020Assets 2021: $199,827Liabilities 2021: $168,550Net Assets 2021: $31,2772021Assets 2022: $259,524Liabilities 2022: -$9,208Net Assets 2022: $268,7322022Assets 2023: $267,542Liabilities 2023: -$10,247Net Assets 2023: $277,7892023Assets 2024: $280,372Liabilities 2024: $0Net Assets 2024: $280,3722024Assets 2025: $333,049Liabilities 2025: $10,417Net Assets 2025: $322,6322025

Highlighted filing

2018

Assets$102,895
Liabilities$47,427
Net Assets$55,468
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $655,782Expenses 2011: $703,922Net Income 2011: -$48,1402011Revenue 2012: $603,388Expenses 2012: $639,490Net Income 2012: -$36,1022012Expenses 2013: $614,3522013Revenue 2014: $666,174Expenses 2014: $631,547Net Income 2014: $34,6272014Revenue 2015: $613,778Expenses 2015: $643,656Net Income 2015: -$29,8782015Revenue 2016: $509,525Expenses 2016: $560,284Net Income 2016: -$50,7592016Revenue 2017: $535,341Expenses 2017: $544,772Net Income 2017: -$9,4312017Revenue 2018: $569,377Expenses 2018: $564,304Net Income 2018: $5,0732018Revenue 2019: $589,948Expenses 2019: $579,173Net Income 2019: $10,7752019Revenue 2020: $491,353Expenses 2020: $556,027Net Income 2020: -$64,6742020Revenue 2021: $418,515Expenses 2021: $410,240Net Income 2021: $8,2752021Revenue 2022: $873,978Expenses 2022: $636,523Net Income 2022: $237,4552022Revenue 2023: $642,563Expenses 2023: $632,087Net Income 2023: $10,4762023Revenue 2024: $784,764Expenses 2024: $763,017Net Income 2024: $21,7472024Revenue 2025: $777,659Expenses 2025: $705,951Net Income 2025: $71,7082025

Highlighted filing

2018

Revenue$569,377
Expenses$564,304
Net Income$5,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$569,377
Mission and Program Overview

Mission

Educating students for life. We want to motivate equip and train students to know God and make Him known.

Educating students for life. We want to motivate, equip and train students to know God and make Him known.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,500$78,024▼ $1,476
Rtn Earn Endowment Incm Other Fnds$50,395$55,468▲ $5,073
Savings and Temporary Cash Investments$49,628$24,871▼ $24,757
Prepaid Expenses and Deferred Charges$18--
Total Assets$129,146$102,895▼ $26,251
Liabilities
Deferred Revenue$79,053$47,427▼ $31,626
Accounts Payable and Accrued Expenses$-302--
Total Liabilities$78,751$47,427▼ $31,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,395$55,468▲ $5,073
Total Liabilities and Net Assets / Fund Balance$129,146$102,895▼ $26,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard VidmarAdministratorDirectorFT$50,276$50,276
Shiela DybdahlSecretaryTreasurerPT$38,848$38,848
Kathy VidmarDirectorPT$4,767$4,767

Board Members and Trustees

NameTitle
Ron BernalPresident
Mike DybdahlVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$90,954
Program Service Revenue
$478,155
Investment Income
$268
Other Revenue
$0
All Other Contributions
$90,954
Change in Net Assets
$5,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,911
Other Expenses$100,943
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,637--$328,637
Current Officers, Directors, Trustees, and Key Employees$94,638--$94,638
Occupancy$55,369--$55,369
Payroll Taxes$32,381--$32,381
Office Expenses$10,799--$10,799
Insurance$8,630--$8,630
Other Employee Benefits$7,255--$7,255
Fees for Services Other-$5,072-$5,072
Information Technology$3,794--$3,794
Other Expenses$1,179$2,596-$1,179
Fees for Services Accounting-$595-$595
Conferences and Meetings$540--$540
Grants to Domestic Individuals$450--$450
Advertising$240--$240
Total Functional Expenses$556,041$8,263$0$564,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“One of the directors, Mike Dydahl is married to another director who is also a compensated teacher, Sheila Dybdahl.”

Member election for additional members Part VI line 7A

“One of the directors, Kathy Vidmar is married to another director who is also a compensated school administrator, Richard Vidmar.”

Form 990 governing body review Part VI line 11

“The annual form 990 is prepared by an independent CPA and reviewed by the school administrator and bookkeeper before it is filed with the IRS.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors independently determines the annual compensation for the school administrator (CEO).”

Other officer or key employee compensation Part VI line 15B

“Officers are not compensated for their work as officers. All employee pay rates are determined according to job description and in-house pay scale, which shawdows comparable local occupations.”

Governing documents etc available to public Part VI line 19

“The school only advertises in print media such as brochures and newspaper and states in all advertising publications that it does not discrimate based on race.”

Filing and Contact Details

Filer

Filer Name
Norcal Christian Schools Inc
EIN
94-2681685
Address
655 South First Street, Dixon, CA 95620
Doing Business As
Neighborhood Christian School

Signing Officer

Name
Richard Vidmar
Title
Administrator
Phone
7076789336
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
21
Volunteers
20

Preparer

Firm
Garrity Bookkeeping Service
Address
500 North Adams Street Suite A, Dixon, CA 95620
Preparer
Lea Garrity EA
Phone
7073863390
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the directors, Mike Dydahl is married to another director who is also a compensated teacher, Sheila Dybdahl.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One of the directors, Kathy Vidmar is married to another director who is also a compensated school administrator, Richard Vidmar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual form 990 is prepared by an independent CPA and reviewed by the school administrator and bookkeeper before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors independently determines the annual compensation for the school administrator (CEO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers are not compensated for their work as officers. All employee pay rates are determined according to job description and in-house pay scale, which shawdows comparable local occupations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The school only advertises in print media such as brochures and newspaper and states in all advertising publications that it does not discrimate based on race.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.neighborhoodchristian.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Vidmar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07076789336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norcal Christian Schools Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0942681685
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 South First Street
ReturnHeader/Filer/USAddress/CityNm0Dixon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7924D1A4687648E2A9433E62C3BAA61F747CA20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7924D1A4687648E2A9433E62C3BAA61F747CA20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06831642019024pyrhho4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.140.171
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTm015:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461334025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRITY BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 North Adams Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dixon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095620
ReturnHeader/PreparerPersonGrp/PhoneNum07073863390
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lea Garrity EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-24T15:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,895
Liabilities
$47,427
Net assets
$55,468
Revenue
$569,377
Expenses
$564,304
Net income
$5,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.23$7.78$7.06$0.72
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$7.85$7.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.78$6.43$6.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.69$8.74$6.37$2.37
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.69$0.31$4.19$4.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.05$0.02$4.91$5.56$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.66$5.90$5.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.55$5.69$5.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.50$5.35$5.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.73$0.60$5.10$5.60$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$6.14$6.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.29$1.40$6.66$6.32$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.14$1.06$6.14
2012Summary only. Only limited summary data is available for this year.$1.33$0.40$0.93$6.03$6.39$0.36
2011Summary only. Only limited summary data is available for this year.$1.46$0.17$1.29$6.56$7.04$0.48