Civic Intelligence

Quad Cities Christian School

990 • Fiscal year 2018 • EIN 20-1229529

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 23, 2019

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

(309) 762-3800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$296,483

Flat from 2018

Net Assets

Flat

-$65,972

Flat from 2018

Liabilities

Flat

$362,455

Flat from 2018

Revenue And Expenses

Revenue

Flat

$594,784

Flat from 2018

Expenses

Flat

$561,334

Flat from 2018

Net Income

Flat

$33,450

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$296,483
Liabilities$362,455
Net Assets-$65,972
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$594,784
Expenses$561,334
Net Income$33,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$596,728
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$276,148$268,253▼ $7,895
Cash and Non-Interest-Bearing Accounts$14,302$28,230▲ $13,928
Pledges and Grants Receivable$5,000--
Rtn Earn Endowment Incm Other Fnds$-99,422$-65,972▲ $33,450
Total Assets$295,450$296,483▲ $1,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,066$215,865▼ $12,201
Other Liabilities$40,000$75,000▲ $35,000
Deferred Revenue$117,209$53,298▼ $63,911
Accounts Payable and Accrued Expenses$9,597$18,292▲ $8,695
Total Liabilities$394,872$362,455▼ $32,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$-99,422$-65,972▲ $33,450
Total Liabilities and Net Assets / Fund Balance$295,450$296,483▲ $1,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,877$51,031$231,908
Land$19,800-$19,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alicia CummingsAsst. PrinciFT$29,655$29,655

Board Members and Trustees

NameTitle
Ana KyerTrustee
Josh BrookhartTrustee
Tim HenningTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$48,727
Program Service Revenue
$475,357
Investment Income
$231
Other Revenue
$70,469
All Other Contributions
$48,727
Change in Net Assets
$33,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,909
Other Expenses$209,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,842--$325,842
Occupancy$82,895--$82,895
All Other Expenses$23,702$4,380-$28,082
Payroll Taxes$26,067--$26,067
Other Expenses$12,212--$12,212
Interest$9,946--$9,946
Depreciation Depletion-$7,895-$7,895
Insurance$3,986--$3,986
Advertising$1,890--$1,890
Fees for Services Accounting-$1,744-$1,744
Travel$180--$180
Total Functional Expenses$547,315$14,019$0$561,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,341
Fundraising Direct Expenses$1,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Ra$24,341$24,341$1,944$22,397
Total Events$24,341$24,341$1,944$22,397
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
Temple Christian$35,000
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
Tim Henning
Title
Trustee
Phone
3097623800
Signed
2019-04-23

Organization Details

Principal Officer
Tim Henning
Formed
2004
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Dewitt Bank and Trust Co
Address
607 9TH STREET, DEWITT, IA 52742
Preparer
Gregory J Casel
Phone
5636595175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394872
IRS990/TotalLiabilitiesEOYAmt0362455
IRS990/TotalLiabilitiesGrp/BOYAmt0394872
IRS990/TotalLiabilitiesGrp/EOYAmt0362455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65972
IRS990/TotalProgramServiceExpensesAmt0547315
IRS990/TotalProgramServiceRevenueAmt0475357
IRS990/TotalReportableCompFromOrgAmt029655
IRS990/TotalRevenueGrp/ExclusionAmt022397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296483
IRS990/TravelGrp/ProgramServicesAmt0180
IRS990/TravelGrp/TotalAmt0180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.QCCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03097623800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:37
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02019-05-03T10:09:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$296,483
Liabilities
$362,455
Net assets
-$65,972
Revenue
$594,784
Expenses
$561,334
Net income
$33,450
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
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