Civic Intelligence

Marshalltown Christian School

990 • Fiscal year 2017 • EIN 20-3857553

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.MARSHALLTOWNCHRISTIANSCHOOL.COM
1408 S 7th Ave - PO Box 1514Marshalltown, IA 50158

(641) 753-8824

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,890,287

Up $34,713 (+1.9%) from 2016

Net Assets

Up

$1,307,668

Up $129,792 (+11%) from 2016

Liabilities

Down

$582,619

Down $95,079 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$444,902

Up $24,520 (+5.8%) from 2016

Expenses

Up

$315,110

Up $63,954 (+25%) from 2016

Net Income

Down

$129,792

Down $39,434 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $88,411Liabilities 2012: $4,013Net Assets 2012: $84,3982012Assets 2013: $419,418Liabilities 2013: $4,061Net Assets 2013: $415,3572013Assets 2014: $637,765Liabilities 2014: $2,966Net Assets 2014: $634,7992014Assets 2015: $1,012,863Liabilities 2015: $4,213Net Assets 2015: $1,008,6502015Assets 2016: $1,855,574Liabilities 2016: $677,698Net Assets 2016: $1,177,8762016Assets 2017: $1,890,287Liabilities 2017: $582,619Net Assets 2017: $1,307,6682017Assets 2018: $1,881,514Liabilities 2018: $492,737Net Assets 2018: $1,388,7772018Assets 2019: $1,871,165Liabilities 2019: $269,522Net Assets 2019: $1,601,6432019Assets 2020: $1,892,895Liabilities 2020: $109,143Net Assets 2020: $1,783,7522020Assets 2021: $1,855,754Liabilities 2021: $46,381Net Assets 2021: $1,809,3732021Assets 2022: $1,853,851Liabilities 2022: $14,557Net Assets 2022: $1,839,2942022Assets 2023: $1,868,250Liabilities 2023: $13,110Net Assets 2023: $1,855,1402023Assets 2024: $2,030,380Liabilities 2024: $13,170Net Assets 2024: $2,017,2102024

Highlighted filing

2017

Assets$1,890,287
Liabilities$582,619
Net Assets$1,307,668
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0Expenses 2012: $184,7572012Revenue 2013: $503,976Expenses 2013: $173,017Net Income 2013: $330,9592013Revenue 2014: $396,332Expenses 2014: $176,890Net Income 2014: $219,4422014Revenue 2015: $557,576Expenses 2015: $183,725Net Income 2015: $373,8512015Revenue 2016: $420,382Expenses 2016: $251,156Net Income 2016: $169,2262016Revenue 2017: $444,902Expenses 2017: $315,110Net Income 2017: $129,7922017Revenue 2018: $402,603Expenses 2018: $323,494Net Income 2018: $79,1092018Revenue 2019: $569,778Expenses 2019: $356,912Net Income 2019: $212,8662019Revenue 2020: $517,132Expenses 2020: $335,023Net Income 2020: $182,1092020Revenue 2021: $358,475Expenses 2021: $332,854Net Income 2021: $25,6212021Revenue 2022: $397,836Expenses 2022: $367,915Net Income 2022: $29,9212022Revenue 2023: $426,172Expenses 2023: $410,326Net Income 2023: $15,8462023Revenue 2024: $750,914Expenses 2024: $588,844Net Income 2024: $162,0702024

Highlighted filing

2017

Revenue$444,902
Expenses$315,110
Net Income$129,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$444,902
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,709,770$1,834,671▲ $124,901
Rtn Earn Endowment Incm Other Fnds$1,175,876$1,305,668▲ $129,792
Cash and Non-Interest-Bearing Accounts$25,797$39,030▲ $13,233
Savings and Temporary Cash Investments$119,567$16,947▼ $102,620
Pd in Cap Srpls Land Bldg Eqp Fund$2,000$2,000→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,855,574$1,890,287▲ $34,713
Other Assets Total$440$-361▼ $801
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,500$578,350▼ $95,150
Other Liabilities$3,358$3,429▲ $71
Accounts Payable and Accrued Expenses$840$840→ $0
Total Liabilities$677,698$582,619▼ $95,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,177,876$1,307,668▲ $129,792
Total Liabilities and Net Assets / Fund Balance$1,855,574$1,890,287▲ $34,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,256$63,107$1,819,363
Land$69,932-$69,932
Other Land Buildings$8,483$751$9,234
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marilyn DownsPresident
Bethany WirinDirector
Holly BlayerDirector
Jodi NortonDirector
Sarah RodriquezDirector
Echo NueseSecretary
Penni ChadderdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,203
Program Service Revenue
$229,419
Investment Income
$120
Other Revenue
$12,160
All Other Contributions
$199,179
Change in Net Assets
$129,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,755
Other Expenses$132,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,500$13,959-$169,459
Depreciation Depletion-$44,353-$44,353
Interest-$28,328-$28,328
Payroll Taxes$11,896$1,400-$13,296
Occupancy-$12,927-$12,927
Office Expenses-$10,486-$10,486
Insurance-$4,113-$4,113
Other Expenses$8,357$3,730-$3,730
All Other Expenses$1,535$400-$1,935
Information Technology-$1,437-$1,437
Travel-$574-$574
Conferences and Meetings$481--$481
Fees for Services Legal-$350-$350
Total Functional Expenses$189,029$126,081$0$315,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,861
Fundraising Direct Expenses$0
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 Liabilities$3,429
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the organization's treasurer before filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990's are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Marshalltown Christian School
EIN
20-3857553
Phone
6417538824
Address
1408 S 7TH AVE - PO BOX 1514, MARSHALLTOWN, IA 50158

Signing Officer

Name
Penni Chadderdon
Title
Treasurer
Phone
6417528231
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penni Chadderdon
Formed
2006
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Moore Mckibben Goodman Et Al Llp
Address
26 SOUTH FIRST AVENUE STE 302, MARSHALLTOWN, IA 50158
Preparer
Sean K Heitmann
Phone
6417524271
Raw XML Appendix397 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01756256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819363
IRS990ScheduleD/LandGrp/BookValueAmt069932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01834671
IRS990ScheduleD/TotalLiabilityAmt03429
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 1023 AND FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01855574
IRS990/TotalAssetsEOYAmt01890287
IRS990/TotalAssetsGrp/BOYAmt01855574
IRS990/TotalAssetsGrp/EOYAmt01890287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203203
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677698
IRS990/TotalLiabilitiesEOYAmt0582619
IRS990/TotalLiabilitiesGrp/BOYAmt0677698
IRS990/TotalLiabilitiesGrp/EOYAmt0582619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189029
IRS990/TotalProgramServiceRevenueAmt0229419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01890287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0574
IRS990/TravelGrp/TotalAmt0574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 TIMBERLINE RD
IRS990/USAddress/CityNm0MARSHALLTOWN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050158
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARSHALLTOWNCHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNI CHADDERDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417528231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALLTOWN CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0203857553
ReturnHeader/Filer/PhoneNum06417538824
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 S 7TH AVE - PO BOX 1514
ReturnHeader/Filer/USAddress/CityNm0MARSHALLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042B609F0037023A893035A9F1AFB19B277DD3C6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0097246791275F794B3DDEF6CC48D91F099411DBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.248.121.177
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:51:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421159914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE MCKIBBEN GOODMAN ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 SOUTH FIRST AVENUE STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417524271
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN K HEITMANN
ReturnHeader/ReturnTs02017-11-14T15:19:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,890,287
Liabilities
$582,619
Net assets
$1,307,668
Revenue
$444,902
Expenses
$315,110
Net income
$129,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.75$0.59$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.43$0.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.40$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$0.36$0.33$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.78$0.52$0.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.27$1.60$0.57$0.36$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.49$1.39$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.58$1.31$0.44$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.68$1.18$0.42$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.56$0.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.40$0.18$0.22
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.50$0.17$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.18