Civic Intelligence

Quad Cities Christian School

990 • Fiscal year 2017 • EIN 20-1229529

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 15, 2017

Organization ProfileWWW.QCCHRISTIANSCHOOL.ORG
4000 - 11th StreetMoline, IL 61265

(309) 762-3800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$295,450

Down $32,428 (-9.9%) from 2016

Net Assets

Down

-$99,422

Down $44,447 (-81%) from 2016

Liabilities

Up

$394,872

Up $12,019 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$513,611

Down $30,985 (-5.7%) from 2016

Expenses

Down

$558,058

Down $31,211 (-5.3%) from 2016

Net Income

Up

-$44,447

Up $226 (+0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$295,450
Liabilities$394,872
Net Assets-$99,422
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$513,611
Expenses$558,058
Net Income-$44,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 15, 2017
Return Version
2016v3.1
Gross Receipts
$520,785
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$244,040$276,148▲ $32,108
Cash and Non-Interest-Bearing Accounts$67,942$14,302▼ $53,640
Pledges and Grants Receivable$15,000$5,000▼ $10,000
Accounts Receivable$896--
Rtn Earn Endowment Incm Other Fnds$-54,975$-99,422▼ $44,447
Total Assets$327,878$295,450▼ $32,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,741$228,066▼ $13,675
Deferred Revenue$131,058$117,209▼ $13,849
Other Liabilities-$40,000-
Accounts Payable and Accrued Expenses$10,054$9,597▼ $457
Total Liabilities$382,853$394,872▲ $12,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,975$-99,422▼ $44,447
Total Liabilities and Net Assets / Fund Balance$327,878$295,450▼ $32,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,772$43,136$231,908
Land$59,800-$59,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin BeirneTrustee
Matt LopezTrustee
Paul LindbladTrustee
Scott ReeseTrustee
Shelly ForsbergTrustee
Grace GodwinRecording Se
John KarbenSchool Presi
David Mark SullivanSchool Princ
Revenue and Support

Revenue Composition

Contributions and Grants
$32,561
Program Service Revenue
$447,475
Investment Income
$591
Other Revenue
$32,984
All Other Contributions
$32,561
Change in Net Assets
$-44,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,035
Other Expenses$214,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,590--$318,590
Occupancy$64,802--$64,802
All Other Expenses$44,627$1,267-$45,894
Payroll Taxes$25,445--$25,445
Other Expenses$12,592--$12,592
Interest$11,239--$11,239
Fees for Services Accounting$9,475--$9,475
Depreciation Depletion-$7,892-$7,892
Total Functional Expenses$548,899$9,159$0$558,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,158
Fundraising Direct Expenses$7,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Ra$40,158$40,158$7,174$32,984
Total Events$40,158$40,158$7,174$32,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable -officer$40,000
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

Filer Name
Quad Cities Christian School
EIN
20-1229529
Phone
3097623800
Address
4000 - 11TH STREET, MOLINE, IL 61265

Signing Officer

Name
John Karben
Title
School President
Phone
3097623800
Signed
2017-04-15

Organization Details

Principal Officer
John Karben
Formed
2004
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Dewitt Bank and Trust Co
Address
607 9TH STREET, DEWITT, IA 52742
Preparer
Gregory J Casel
Phone
5636595175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDIING 0”

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/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY INCLUDED IN REGISTRATION MATERIALS, ADVERTISING AND POSTERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUND RA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07174
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/ExplanationTxt5ROUNDIING 0
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 XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327878
IRS990/TotalAssetsEOYAmt0295450
IRS990/TotalAssetsGrp/BOYAmt0327878
IRS990/TotalAssetsGrp/EOYAmt0295450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032561
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382853
IRS990/TotalLiabilitiesEOYAmt0394872
IRS990/TotalLiabilitiesGrp/BOYAmt0382853
IRS990/TotalLiabilitiesGrp/EOYAmt0394872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99422
IRS990/TotalProgramServiceExpensesAmt0548899
IRS990/TotalProgramServiceRevenueAmt0447475
IRS990/TotalRevenueGrp/ExclusionAmt032984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.QCCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KARBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097623800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAD CITIES CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0201229529
ReturnHeader/Filer/PhoneNum03097623800
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 - 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420216090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWITT BANK AND TRUST CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052742
ReturnHeader/PreparerPersonGrp/PhoneNum05636595175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02018-05-08T15:12:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,450
Liabilities
$394,872
Net assets
-$99,422
Revenue
$513,611
Expenses
$558,058
Net income
-$44,447
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
2017Detailed filing. Detailed filing data is available for this year.$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