Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1229529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$327,878
Down $76,790 (-19%) from 2015
Net Assets
Down-$54,975
Down $44,667 (-433%) from 2015
Liabilities
Down$382,853
Down $32,123 (-7.7%) from 2015
Revenue
Down$544,596
Down $90,312 (-14%) from 2015
Expenses
Up$589,269
Up $22,316 (+3.9%) from 2015
Net Income
Down-$44,673
Down $112,628 (-166%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $231,633 | $244,040 | ▲ $12,407 |
| Cash and Non-Interest-Bearing Accounts | $99,894 | $67,942 | ▼ $31,952 |
| Other Notes and Loans Receivable, Net | $34,295 | - | - |
| Pledges and Grants Receivable | - | $15,000 | - |
| Accounts Receivable | $25,000 | $896 | ▼ $24,104 |
| Rtn Earn Endowment Incm Other Fnds | $-10,308 | $-54,975 | ▼ $44,667 |
| Total Assets | $404,668 | $327,878 | ▼ $76,790 |
| Other Assets Total | $13,846 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,222 | $241,741 | ▼ $16,481 |
| Deferred Revenue | $142,174 | $131,058 | ▼ $11,116 |
| Accounts Payable and Accrued Expenses | $14,580 | $10,054 | ▼ $4,526 |
| Total Liabilities | $414,976 | $382,853 | ▼ $32,123 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-10,308 | $-54,975 | ▼ $44,667 |
| Total Liabilities and Net Assets / Fund Balance | $404,668 | $327,878 | ▼ $76,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $196,664 | $35,244 | $231,908 |
| Land | $19,800 | - | $19,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Mark Sullivan | School Princ | FT | $35,500 | $35,500 |
| Name | Title |
|---|---|
| Cynthia Hazelett | Trustee |
| Jeff Padgett | Trustee |
| Jeff Poston | Trustee |
| Joshua Brookhart | Trustee |
| Nora Kelsall | Trustee |
| Shawn Shubat | Trustee |
| Tim Hennings | Trustee |
| John Van Walbeek | School Presi |
| Kory Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,775 |
| Other Expenses | $253,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,867 | - | - | $310,867 |
| All Other Expenses | $62,642 | $2,960 | - | $65,602 |
| Occupancy | $58,141 | - | - | $58,141 |
| Payroll Taxes | $24,908 | - | - | $24,908 |
| Other Expenses | $14,042 | $29,921 | - | $14,042 |
| Interest | $11,935 | - | - | $11,935 |
| Depreciation Depletion | - | $9,535 | - | $9,535 |
| Fees for Services Accounting | - | $9,174 | - | $9,174 |
| Total Functional Expenses | $537,679 | $51,590 | $0 | $589,269 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,860 |
| Fundraising Direct Expenses | $14,639 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fund Ra | $38,860 | $38,860 | $14,639 | $24,221 |
| Total Events | $38,860 | $38,860 | $14,639 | $24,221 |
“Form 990 is reviewed and sent back for corrections. Then form 990 is reviewed after corrections.”
“REVIEWED AT MEETINGS”
“REVIEWED BY BOARD”
“Reviewed by board. Except for principal, board in not paid.”
“UPON REQUEST.”
“Field trips 12,393 0 0 books/curriculum/testing 10,918 0 0 senior class trip 8,888 0 0 choir/band 3,711 0 0 honduras intl student exp 3,255 0 0 spirit wear expense 3,054 0 0 office supplies 0 2,960 0 advertising 2,856 0 0 subsitute teacher 2,845 0 0 class room supplies 1,970 0 0 teacher fund expense 1,734 0 0 dues and renewal 1,712 0 0 teacher fellowship 1,367 0 0 gradelink 1,308 0 0 eft charges 1,238 0 0 graduation 1,196 0 0 student testing 1,102 0 0 intl student expenses 999 0 0 drivers ed 858 0 0 scholarship award 400 0 0 nair 222 0 0 student council 168 0 0 travel 160 0 0 student activity 158 0 0 drama 76 0 0 new staff expense 54 0 0”
“ROUNDIING 6 TOTAL 6”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUAD CITY YOUTH WITH AN ALTERNATIVE CHOICE FOR A MIDDLE AND HIGH SCHOOL EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 51614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL VAN WALBEEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097623800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 - 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOLINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2191 |
| IRS990/CYOtherExpensesAmt | 0 | 253494 |
| IRS990/CYOtherRevenueAmt | 0 | 45824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335775 |
| IRS990/CYTotalExpensesAmt | 0 | 589269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544596 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142174 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9535 |
| IRS990/Desc | 0 | PROVIDE STUDENTS, GRADES SIX THROUGH TWELVE, EDUCATIONAL OPPORTUNITIES OUTSIDE THE PUBLIC SCHOOL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 537679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9174 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MARK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN VAN WALBEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA HAZELETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN SHUBAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KORY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORA KELSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA BROOKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM HENNINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL PRINC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCHOOL PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38860 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 559235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11935 |
| IRS990/InterestGrp/TotalAmt | 0 | 11935 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 314873 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUAD CITY YOUTH WITH AN ALTERNATIVE CHOICE FOR A MIDDLE AND HIGH SCHOOL EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 241741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -54975 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13846 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSTING INTL STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCH PROGRAM EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21603 |
| IRS990/OtherRevenueTotalAmt | 0 | 21603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310867 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24908 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN VAN WALBEEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2595 |
| IRS990/PYOtherExpensesAmt | 0 | 248647 |
| IRS990/PYOtherRevenueAmt | 0 | 58167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318306 |
| IRS990/PYTotalExpensesAmt | 0 | 566953 |
| IRS990/PYTotalRevenueAmt | 0 | 634908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -10308 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -54975 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 231908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 216464 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY INCLUDED IN REGISTRATION MATERIALS, ADVERTISING AND POSTERS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUND RA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14639 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND SENT BACK FOR CORRECTIONS. THEN FORM 990 IS REVIEWED AFTER CORRECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY BOARD. EXCEPT FOR PRINCIPAL, BOARD IN NOT PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIELD TRIPS 12,393 0 0 BOOKS/CURRICULUM/TESTING 10,918 0 0 SENIOR CLASS TRIP 8,888 0 0 CHOIR/BAND 3,711 0 0 HONDURAS INTL STUDENT EXP 3,255 0 0 SPIRIT WEAR EXPENSE 3,054 0 0 OFFICE SUPPLIES 0 2,960 0 ADVERTISING 2,856 0 0 SUBSITUTE TEACHER 2,845 0 0 CLASS ROOM SUPPLIES 1,970 0 0 TEACHER FUND EXPENSE 1,734 0 0 DUES AND RENEWAL 1,712 0 0 TEACHER FELLOWSHIP 1,367 0 0 GRADELINK 1,308 0 0 EFT CHARGES 1,238 0 0 GRADUATION 1,196 0 0 STUDENT TESTING 1,102 0 0 INTL STUDENT EXPENSES 999 0 0 DRIVERS ED 858 0 0 SCHOLARSHIP AWARD 400 0 0 NAIR 222 0 0 STUDENT COUNCIL 168 0 0 TRAVEL 160 0 0 STUDENT ACTIVITY 158 0 0 DRAMA 76 0 0 NEW STAFF EXPENSE 54 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDIING 6 TOTAL 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 404668 |
| IRS990/TotalAssetsEOYAmt | 0 | 327878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51614 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 414976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 414976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -10308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -54975 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 537679 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 444967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544596 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 327878 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.QCCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN VAN WALBEEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3097623800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUAD CITIES CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAD |
| ReturnHeader/Filer/EIN | 0 | 201229529 |
| ReturnHeader/Filer/PhoneNum | 0 | 3097623800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4000 - 11TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOLINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420216090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEWITT BANK AND TRUST CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 607 9TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEWITT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52742 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5636595175 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J CASEL |
| ReturnHeader/ReturnTs | 0 | 2017-03-24T14:18:58+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.