Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3857553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,881,514
Down $8,773 (-0.5%) from 2017
Net Assets
Up$1,388,777
Up $81,109 (+6.2%) from 2017
Liabilities
Down$492,737
Down $89,882 (-15%) from 2017
Revenue
Down$402,603
Down $42,299 (-9.5%) from 2017
Expenses
Up$323,494
Up $8,384 (+2.7%) from 2017
Net Income
Down$79,109
Down $50,683 (-39%) from 2017
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 | $1,834,671 | $1,795,281 | ▼ $39,390 |
| Rtn Earn Endowment Incm Other Fnds | $1,305,668 | $1,384,777 | ▲ $79,109 |
| Cash and Non-Interest-Bearing Accounts | $39,030 | $68,951 | ▲ $29,921 |
| Savings and Temporary Cash Investments | $16,947 | $16,488 | ▼ $459 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,000 | $4,000 | ▲ $2,000 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,890,287 | $1,881,514 | ▼ $8,773 |
| Other Assets Total | $-361 | $794 | ▲ $1,155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $578,350 | $489,482 | ▼ $88,868 |
| Other Liabilities | $3,429 | $3,255 | ▼ $174 |
| Accounts Payable and Accrued Expenses | $840 | - | - |
| Total Liabilities | $582,619 | $492,737 | ▼ $89,882 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,307,668 | $1,388,777 | ▲ $81,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,890,287 | $1,881,514 | ▼ $8,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,709,606 | $109,757 | $1,819,363 |
| Land | $69,932 | - | $69,932 |
| Other Land Buildings | $15,743 | $3,721 | $19,464 |
| Name | Title |
|---|---|
| Marilyn Downs | President |
| Jodi Norton | Director |
| Matt Johnson | Director |
| Michelle Mccord | Director |
| Sarah Rodriquez | Director |
| Shawna Herrman | Director |
| Echo Nuese | Secretary |
| Penni Chadderdon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,827 |
| Other Expenses | $119,906 |
| Grants and Similar Amounts Paid | $761 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,229 | $51,102 | - | $187,331 |
| Depreciation Depletion | - | $49,620 | - | $49,620 |
| Interest | - | $24,732 | - | $24,732 |
| Payroll Taxes | $11,263 | $4,233 | - | $15,496 |
| Occupancy | - | $13,250 | - | $13,250 |
| Information Technology | - | $5,706 | - | $5,706 |
| Other Expenses | $5,988 | $2,086 | - | $2,086 |
| All Other Expenses | $1,763 | $272 | - | $2,035 |
| Office Expenses | - | $1,274 | - | $1,274 |
| Grants to Domestic Individuals | $761 | - | - | $761 |
| Advertising | - | $486 | - | $486 |
| Fees for Services Legal | - | $360 | - | $360 |
| Total Functional Expenses | $165,622 | $157,872 | $0 | $323,494 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,390 |
| Fundraising Direct Expenses | $8,867 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Fundraisers | $18,390 | $18,390 | $8,867 | $9,523 |
| Total Events | $18,390 | $18,390 | $8,867 | $9,523 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,255 |
“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.”
“Increase this year 2,000.”
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 | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 486 |
| IRS990/AllOtherContributionsAmt | 0 | 171718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2035 |
| 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 | 39030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68951 |
| 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 | 171718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 761 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 119906 |
| IRS990/CYOtherRevenueAmt | 0 | 9523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202827 |
| IRS990/CYTotalExpensesAmt | 0 | 323494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49620 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 165622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | MICHELLE MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWNA HERRMAN |
| 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 | 8867 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 761 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 761 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 411470 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5706 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24732 |
| IRS990/InterestGrp/TotalAmt | 0 | 24732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1834671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1795281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1908759 |
| 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/BOYAmt | 0 | 578350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 489482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1307668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1388777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 794 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & CLASSROOM MATER |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15496 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 211285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 132355 |
| IRS990/PYOtherRevenueAmt | 0 | 12160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182755 |
| IRS990/PYTotalExpensesAmt | 0 | 315110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 444902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79109 |
| 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 | 221349 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1305668 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1384777 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16488 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1709606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109757 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1819363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69932 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1795281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3255 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISCELLANEOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8867 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE THIS YEAR 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1890287 |
| IRS990/TotalAssetsEOYAmt | 0 | 1881514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1890287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1881514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 171718 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323494 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 582619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 492737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 582619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 492737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1307668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1388777 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221349 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402603 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1890287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1881514 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2005 TIMBERLINE RD |
| IRS990/USAddress/CityNm | 0 | MARSHALLTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50158 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARSHALLTOWNCHRISTIANSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C1E7CBFC2CEF142EDD1F8BEF45A5926655439ED7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 788463F6CE0C6322AD47C2552A5A98A0D9CC5D98 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.248.121.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:56:16 |
| 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 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN K HEITMANN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.