Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3857553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,855,574
Up $842,711 (+83%) from 2015
Net Assets
Up$1,177,876
Up $169,226 (+17%) from 2015
Liabilities
Up$677,698
Up $673,485 (+15986%) from 2015
Revenue
Down$420,382
Down $137,194 (-25%) from 2015
Expenses
Up$251,156
Up $67,431 (+37%) from 2015
Net Income
Down$169,226
Down $204,625 (-55%) from 2015
The organization operates a pre-kindergarten through 8th grade school in marshalltown, iowa for children in the marshalltown area. The school's mission is to educate children in an environment that is supportive of god's word and teaches children christian morals and values.
To glorify god by providing a christ-centered educational opportunity to children in the marshalltown area. To lead to a relationship with god, knowledge of the bible as the word of god, academic excellence, an atmosphere of christian love, development of christian character and service and leadership in the church and community. The school's purpose is to assist families in establishing quality, bible-centered education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,932 | $1,709,770 | ▲ $1,639,838 |
| Rtn Earn Endowment Incm Other Fnds | $1,006,650 | $1,175,876 | ▲ $169,226 |
| Prepaid Expenses and Deferred Charges | $868,027 | - | - |
| Savings and Temporary Cash Investments | - | $119,567 | - |
| Cash and Non-Interest-Bearing Accounts | $72,950 | $25,797 | ▼ $47,153 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,000 | $2,000 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,012,863 | $1,855,574 | ▲ $842,711 |
| Other Assets Total | $1,954 | $440 | ▼ $1,514 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $673,500 | - |
| Other Liabilities | $3,204 | $3,358 | ▲ $154 |
| Accounts Payable and Accrued Expenses | $1,009 | $840 | ▼ $169 |
| Total Liabilities | $4,213 | $677,698 | ▲ $673,485 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,008,650 | $1,177,876 | ▲ $169,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,012,863 | $1,855,574 | ▲ $842,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,635,279 | $19,447 | $1,654,726 |
| Land | $69,932 | - | $69,932 |
| Other Land Buildings | $4,559 | $58 | $4,617 |
| Name | Title |
|---|---|
| Marilyn Downs | President |
| Bethany Wirin | Director |
| Holly Blayer | Director |
| Lisa Blevings | Director |
| Sarah Rodriquez | Director |
| Todd Norton | Director |
| Echo Nuese | Secretary |
| Penni Chadderdon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,120 |
| Other Expenses | $93,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,070 | $14,912 | - | $145,982 |
| Depreciation Depletion | - | $19,505 | - | $19,505 |
| Interest | - | $12,142 | - | $12,142 |
| Payroll Taxes | $12,138 | - | - | $12,138 |
| Occupancy | $2,500 | $8,599 | - | $11,099 |
| All Other Expenses | $2,602 | $2,404 | - | $5,006 |
| Insurance | - | $3,373 | - | $3,373 |
| Office Expenses | - | $2,985 | - | $2,985 |
| Other Expenses | $2,296 | $18,597 | - | $2,296 |
| Travel | - | $840 | - | $840 |
| Fees for Services Legal | - | $340 | - | $340 |
| Total Functional Expenses | $167,459 | $83,697 | $0 | $251,156 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,712 |
| Fundraising Direct Expenses | $10,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Fundraisers | $18,712 | $18,712 | $10,840 | $7,872 |
| Total Events | $18,712 | $18,712 | $10,840 | $7,872 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,358 |
“The organization's 990 is reviewed by the organization's treasurer before filing.”
“The organization's form 1023 and form 990's are available for public inspection upon request.”
“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GLORIFY GOD BY PROVIDING A CHRIST-CENTERED EDUCATIONAL OPPORTUNITY TO CHILDREN IN THE MARSHALLTOWN AREA. TO LEAD TO A RELATIONSHIP WITH GOD, KNOWLEDGE OF THE BIBLE AS THE WORD OF GOD, ACADEMIC EXCELLENCE, AN ATMOSPHERE OF CHRISTIAN LOVE, DEVELOPMENT OF CHRISTIAN CHARACTER AND SERVICE AND LEADERSHIP IN THE CHURCH AND COMMUNITY. THE SCHOOL'S PURPOSE IS TO ASSIST FAMILIES IN ESTABLISHING QUALITY, BIBLE-CENTERED EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 230906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PENNI CHADDERDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417528231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2005 TIMBERLINE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALLTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 93036 |
| IRS990/CYOtherRevenueAmt | 0 | 7922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158120 |
| IRS990/CYTotalExpensesAmt | 0 | 251156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19505 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A PRE-KINDERGARTEN THROUGH 8TH GRADE SCHOOL IN MARSHALLTOWN, IOWA FOR CHILDREN IN THE MARSHALLTOWN AREA. THE SCHOOL'S MISSION IS TO EDUCATE CHILDREN IN AN ENVIRONMENT THAT IS SUPPORTIVE OF GOD'S WORD AND TEACHES CHILDREN CHRISTIAN MORALS AND VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 167459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PENNI CHADDERDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ECHO NUESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY BLAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA BLEVINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETHANY WIRIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10840 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18712 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 431222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3373 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12142 |
| IRS990/InterestGrp/TotalAmt | 0 | 12142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1709770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1729275 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 673500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1008650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177876 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & CLASSROOM MATER |
| IRS990/OtherExpensesGrp/Desc | 2 | HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 3 | STO REFUND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12138 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 868027 |
| IRS990/PrincipalOfficerNm | 0 | PENNI CHADDERDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/REGISTRATION F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 402435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 36470 |
| IRS990/PYOtherRevenueAmt | 0 | 21432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147255 |
| IRS990/PYTotalExpensesAmt | 0 | 183725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 557576 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 181554 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1006650 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1175876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119567 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3358 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE OF NON-DISCRIMINATORY POLICY PUBLISHED ANNUALLY IN THE MARSHALLTOWN TIMES-REPUBLICAN NEWSPAPER IN ACCORDANCE WITH REV PROC 75-50. NON-DISCRIMINATORY POLICY ALSO PUBLISHED ON ORGANIZATION'S WEBSITE |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 1023 AND FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1855574 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 677698 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1177876 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1855574 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARSHALLTOWNCHRISTIANSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNI CHADDERDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6417528231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARSHALLTOWN CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 203857553 |
| ReturnHeader/Filer/PhoneNum | 0 | 6417538824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1408 S 7TH AVE - PO BOX 1514 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALLTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421159914 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE MCKIBBEN GOODMAN ET AL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 SOUTH FIRST AVENUE STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALLTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6417524271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN K HEITMANN |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.