Civic Intelligence

Quad Cities Christian School

990 • Fiscal year 2014 • EIN 20-1229529

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 08, 2015

Organization ProfileWWW.QCCHRISTIANSCHOOL.ORG
4000 - 11th Street A61265

(309) 762-3800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$33,968

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$411,587

Down $182,777 (-31%) from 2013

Net Assets

Up

$100,947

Up $3,336 (+3.4%) from 2013

Liabilities

Down

$310,640

Down $186,113 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$501,203

Up $67,308 (+16%) from 2013

Expenses

Up

$498,249

Up $48,740 (+11%) from 2013

Net Income

Up

$2,954

Up $18,568 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $409,792Liabilities 2011: $298,793Net Assets 2011: $110,9992011Assets 2012: $455,007Liabilities 2012: $337,282Net Assets 2012: $117,7252012Assets 2013: $594,364Liabilities 2013: $496,753Net Assets 2013: $97,6112013Assets 2014: $411,587Liabilities 2014: $310,640Net Assets 2014: $100,9472014Assets 2015: $404,668Liabilities 2015: $414,976Net Assets 2015: -$10,3082015Assets 2016: $327,878Liabilities 2016: $382,853Net Assets 2016: -$54,9752016Assets 2017: $295,450Liabilities 2017: $394,872Net Assets 2017: -$99,4222017Assets 2018: $296,483Liabilities 2018: $362,455Net Assets 2018: -$65,9722018Assets 2019: $294,286Liabilities 2019: $343,669Net Assets 2019: -$49,3832019Assets 2020: $359,447Liabilities 2020: $308,493Net Assets 2020: $50,9542020Assets 2021: $621,891Liabilities 2021: $322,984Net Assets 2021: $298,9072021Assets 2022: $1,001,417Liabilities 2022: $281,779Net Assets 2022: $719,6382022Assets 2023: $1,840,255Liabilities 2023: $757,305Net Assets 2023: $1,082,9502023Assets 2024: $4,178,129Liabilities 2024: $3,442,032Net Assets 2024: $736,0972024Assets 2025: $4,196,503Liabilities 2025: $3,316,550Net Assets 2025: $879,9532025

Highlighted filing

2014

Assets$411,587
Liabilities$310,640
Net Assets$100,947
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $260,6712011Expenses 2012: $274,4542012Revenue 2013: $433,895Expenses 2013: $449,509Net Income 2013: -$15,6142013Revenue 2014: $501,203Expenses 2014: $498,249Net Income 2014: $2,9542014Revenue 2015: $634,908Expenses 2015: $566,953Net Income 2015: $67,9552015Revenue 2016: $544,596Expenses 2016: $589,269Net Income 2016: -$44,6732016Revenue 2017: $513,611Expenses 2017: $558,058Net Income 2017: -$44,4472017Revenue 2018: $594,784Expenses 2018: $561,334Net Income 2018: $33,4502018Revenue 2019: $488,463Expenses 2019: $471,874Net Income 2019: $16,5892019Revenue 2020: $564,953Expenses 2020: $462,328Net Income 2020: $102,6252020Revenue 2021: $1,443,925Expenses 2021: $1,195,972Net Income 2021: $247,9532021Revenue 2022: $1,920,881Expenses 2022: $1,500,150Net Income 2022: $420,7312022Revenue 2023: $2,041,995Expenses 2023: $1,678,683Net Income 2023: $363,3122023Revenue 2024: $1,700,521Expenses 2024: $2,047,374Net Income 2024: -$346,8532024Revenue 2025: $2,802,994Expenses 2025: $2,659,138Net Income 2025: $143,8562025

Highlighted filing

2014

Revenue$501,203
Expenses$498,249
Net Income$2,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 8, 2015
Return Version
2013v4.0
Gross Receipts
$772,215
Mission and Program Overview

Mission

Provide quad city youth with an alternative choice for a preschool through high school education.

Provide quad city youth with an alternative choice for a middle and high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,393$303,242▼ $280,151
Rtn Earn Endowment Incm Other Fnds$97,611$100,947▲ $3,336
Cash and Non-Interest-Bearing Accounts$10,971$62,120▲ $51,149
Pledges and Grants Receivable-$46,225-
Total Assets$594,364$411,587▼ $182,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,027$274,526▼ $213,501
Accounts Payable and Accrued Expenses$2,741$26,213▲ $23,472
Other Liabilities$5,985$9,901▲ $3,916
Total Liabilities$496,753$310,640▼ $186,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,611$100,947▲ $3,336
Total Liabilities and Net Assets / Fund Balance$594,364$411,587▼ $182,777

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,800-$19,800
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Mark SullivanSchool PrincFT$33,968$33,968

Board Members and Trustees

NameTitle
Angela ArmstrongTrustee
Jean HensonTrustee
Jeff PadgettTrustee
Todd KaufmanTrustee
John Van WalbeekSchool Presi
Cynthia HazelettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,126
Program Service Revenue
$430,274
Investment Income
$-29,702
Other Revenue
$56,505
All Other Contributions
$44,126
Change in Net Assets
$2,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,552
Other Expenses$234,697
Total Fundraising Expense$4,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,682--$243,682
All Other Expenses$66,793$4,398$4,654$75,845
Occupancy$37,591--$37,591
Payroll Taxes$19,870--$19,870
Interest$19,226--$19,226
Depreciation Depletion-$11,061-$11,061
Other Expenses$9,846--$9,846
Fees for Services Accounting-$1,232-$1,232
Total Functional Expenses$476,904$16,691$4,654$498,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$9,901
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and sent back for corrections. Then form 990 is reviewed after corrections.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED AT MEETINGS”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by board. Except for principal, board in not paid.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-1229529
Phone
3097623800

Signing Officer

Name
John Van Walbeek
Title
President
Phone
3097623800
Signed
2015-03-08

Organization Details

Principal Officer
John Van Walbeek
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
9

Preparer

Preparer
Gregory J Casel
Phone
5636595175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Reimbursed expenses 6,771 0 0 bus/van maintenance 5,903 0 0 substitute teacher 5,685 0 0 field trips 5,418 0 0 fund raising expense 0 0 4,654 advertising 3,948 0 0 choir 3,678 0 0 student testing 3,500 0 0 spirit wear expense 3,302 0 0 scholarship award 3,022 0 0 tuitions returns 2,905 0 0 business expenses 0 2,305 0 office supplies 0 2,093 0 well expense 2,082 0 0 teacher fund expense 1,954 0 0 class room equipment 1,887 0 0 tuition credit 1,788 0 0 class room supplies 1,588 0 0 conferences 1,410 0 0 teacher fellowship 1,350 0 0 snow removal 1,000 0 0 gradelink 948 0 0 janitorial supplies 921 0 0 internet 906 0 0 equipment repairs 857 0 0 yearbook expense 789 0 0 drivers ed 778 0 0 lunch program exp 714 0 0 new staff expense 677 0 0 honduras intl student exp 500 0 0 office equipment 499 0 0 grant expense 437 0 0 graduation 332 0 0 student council 264 0 0 teacher aids 203 0 0 nair 197 0 0 yard maintenance 182 0 0 student activity 155 0 0 membership fees 91 0 0 operation christmas child 50 0 0 permits 50 0 0 training material 32 0 0 band expense 20 0 0”

Form 990, Part XI, Line 9

“Senior class -checking acct 2,000 rounding 2”

Raw XML Appendix362 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.

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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY INCLUDED IN REGISTRATION MATERIALS, ADVERTISING AND POSTERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SENT BACK FOR CORRECTIONS. THEN FORM 990 IS REVIEWED AFTER CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD. EXCEPT FOR PRINCIPAL, BOARD IN NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSED EXPENSES 6,771 0 0 BUS/VAN MAINTENANCE 5,903 0 0 SUBSTITUTE TEACHER 5,685 0 0 FIELD TRIPS 5,418 0 0 FUND RAISING EXPENSE 0 0 4,654 ADVERTISING 3,948 0 0 CHOIR 3,678 0 0 STUDENT TESTING 3,500 0 0 SPIRIT WEAR EXPENSE 3,302 0 0 SCHOLARSHIP AWARD 3,022 0 0 TUITIONS RETURNS 2,905 0 0 BUSINESS EXPENSES 0 2,305 0 OFFICE SUPPLIES 0 2,093 0 WELL EXPENSE 2,082 0 0 TEACHER FUND EXPENSE 1,954 0 0 CLASS ROOM EQUIPMENT 1,887 0 0 TUITION CREDIT 1,788 0 0 CLASS ROOM SUPPLIES 1,588 0 0 CONFERENCES 1,410 0 0 TEACHER FELLOWSHIP 1,350 0 0 SNOW REMOVAL 1,000 0 0 GRADELINK 948 0 0 JANITORIAL SUPPLIES 921 0 0 INTERNET 906 0 0 EQUIPMENT REPAIRS 857 0 0 YEARBOOK EXPENSE 789 0 0 DRIVERS ED 778 0 0 LUNCH PROGRAM EXP 714 0 0 NEW STAFF EXPENSE 677 0 0 HONDURAS INTL STUDENT EXP 500 0 0 OFFICE EQUIPMENT 499 0 0 GRANT EXPENSE 437 0 0 GRADUATION 332 0 0 STUDENT COUNCIL 264 0 0 TEACHER AIDS 203 0 0 NAIR 197 0 0 YARD MAINTENANCE 182 0 0 STUDENT ACTIVITY 155 0 0 MEMBERSHIP FEES 91 0 0 OPERATION CHRISTMAS CHILD 50 0 0 PERMITS 50 0 0 TRAINING MATERIAL 32 0 0 BAND EXPENSE 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SENIOR CLASS -CHECKING ACCT 2,000 ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594364
IRS990/TotalAssetsEOYAmt0411587
IRS990/TotalAssetsGrp/BOYAmt0594364
IRS990/TotalAssetsGrp/EOYAmt0411587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044126
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496753
IRS990/TotalLiabilitiesEOYAmt0310640
IRS990/TotalLiabilitiesGrp/BOYAmt0496753
IRS990/TotalLiabilitiesGrp/EOYAmt0310640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100947
IRS990/TotalProgramServiceExpensesAmt0476904
IRS990/TotalProgramServiceRevenueAmt0430274
IRS990/TotalReportableCompFromOrgAmt033968
IRS990/TotalRevenueGrp/ExclusionAmt028152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501203
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104000 - 11TH STREET
IRS990/USAddress/City0MOLINE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061265
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.QCCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN WALBEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097623800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUAD CITIES CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0201229529
ReturnHeader/Filer/PhoneNum03097623800
ReturnHeader/Filer/USAddress/AddressLine104000 - 11TH STREET A
ReturnHeader/Filer/USAddress/City0MOLINE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420216090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEWITT BANK AND TRUST CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10607 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052742
ReturnHeader/PreparerPersonGrp/PhoneNum05636595175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02015-03-10T08:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$411,587
Liabilities
$310,640
Net assets
$100,947
Revenue
$501,203
Expenses
$498,249
Net income
$2,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$3.32$0.88$2.80$2.66$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$3.44$0.74$1.70$2.05$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.76$1.08$2.04$1.68$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$1.92$1.50$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.32$0.30$1.44$1.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$0.56$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.34$0.05$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.36$0.07$0.59$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.39$0.10$0.51$0.56$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.38$0.05$0.54$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$0.63$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.10$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.50$0.10$0.43$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.34$0.12$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits