Civic Intelligence

Marshalltown Christian School

990 • Fiscal year 2019 • EIN 20-3857553

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,871,165

Down $10,349 (-0.6%) from 2018

Net Assets

Up

$1,601,643

Up $212,866 (+15%) from 2018

Liabilities

Down

$269,522

Down $223,215 (-45%) from 2018

Revenue

Up

$569,778

Up $167,175 (+42%) from 2018

Expenses

Up

$356,912

Up $33,418 (+10%) from 2018

Net Income

Up

$212,866

Up $133,757 (+169%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,871,165
Liabilities$269,522
Net Assets$1,601,643

Operations Trend

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

2019

Revenue$569,778
Expenses$356,912
Net Income$212,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$591,235
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$1,795,281$1,744,433▼ $50,848
Rtn Earn Endowment Incm Other Fnds$1,384,777$1,597,643▲ $212,866
Cash and Non-Interest-Bearing Accounts$68,951$116,361▲ $47,410
Savings and Temporary Cash Investments$16,488$12,588▼ $3,900
Pd in Cap Srpls Land Bldg Eqp Fund$4,000$4,000→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable-$-1,110-
Total Assets$1,881,514$1,871,165▼ $10,349
Other Assets Total$794$-1,107▼ $1,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,482$266,353▼ $223,129
Other Liabilities$3,255$3,169▼ $86
Total Liabilities$492,737$269,522▼ $223,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,388,777$1,601,643▲ $212,866
Total Liabilities and Net Assets / Fund Balance$1,881,514$1,871,165▼ $10,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,662,956$156,407$1,819,363
Land$69,932-$69,932
Other Land Buildings$11,545$7,919$19,464
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marilyn DownsPresident
Jodi NortonDirector
Matt JohnsonDirector
Michelle MccordDirector
Sarah RodriguezDirector
Shawna HerrmanDirector
Echo NueseSecretary
Penni ChadderdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,781
Program Service Revenue
$260,598
Investment Income
$36
Other Revenue
$12,363
All Other Contributions
$296,781
Change in Net Assets
$212,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,347
Other Expenses$121,765
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,112$38,714-$214,826
Depreciation Depletion-$50,848-$50,848
Payroll Taxes$14,559$2,962-$17,521
Occupancy-$17,189-$17,189
Interest-$14,772-$14,772
All Other Expenses$4,463$1,001-$5,464
Office Expenses-$4,439-$4,439
Other Expenses$4,668$4,231-$4,231
Grants to Domestic Individuals$2,800--$2,800
Information Technology-$1,802-$1,802
Advertising-$983-$983
Fees for Services Legal-$605-$605
Total Functional Expenses$211,098$145,814$0$356,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,820
Fundraising Direct Expenses$21,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$32,820$32,820$21,457$11,363
Total Events$32,820$32,820$21,457$11,363
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$3,169
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penni Chadderdon
Formed
2006
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
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 AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0-1110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0983
IRS990/AdvertisingGrp/TotalAmt0983
IRS990/AllOtherContributionsAmt0296781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04463
IRS990/AllOtherExpensesGrp/TotalAmt05464
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNI CHADDERDON
IRS990/BooksInCareOfDetail/PhoneNum06417528231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 TIMBERLINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALLTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050158
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt068951
IRS990/CashNonInterestBearingGrp/EOYAmt0116361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296781
IRS990/CYGrantsAndSimilarPaidAmt02800
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0121765
IRS990/CYOtherRevenueAmt012363
IRS990/CYProgramServiceRevenueAmt0260598
IRS990/CYRevenuesLessExpensesAmt0212866
IRS990/CYSalariesCompEmpBnftPaidAmt0232347
IRS990/CYTotalExpensesAmt0356912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050848
IRS990/DepreciationDepletionGrp/TotalAmt050848
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesLegalGrp/TotalAmt0605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNI CHADDERDON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2ECHO NUESE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWNA HERRMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021457
IRS990/FundraisingGrossIncomeAmt032820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591235
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01802
IRS990/InformationTechnologyGrp/TotalAmt01802
IRS990/InterestGrp/ManagementAndGeneralAmt014772
IRS990/InterestGrp/TotalAmt014772
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01744433
IRS990/LandBldgEquipCostOrOtherBssAmt01908759
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0489482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266353
IRS990/NetAssetsOrFundBalancesBOYAmt01388777
IRS990/NetAssetsOrFundBalancesEOYAmt01601643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011363
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017189
IRS990/OccupancyGrp/TotalAmt017189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04439
IRS990/OfficeExpensesGrp/TotalAmt04439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0794
IRS990/OtherAssetsTotalGrp/EOYAmt0-1107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOT LUNCH
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENCE
IRS990/OtherExpensesGrp/Desc2BOOKS & CLASSROOM MATER
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14231
IRS990/OtherExpensesGrp/ProgramServicesAmt08496
IRS990/OtherExpensesGrp/ProgramServicesAmt14668
IRS990/OtherExpensesGrp/TotalAmt08496
IRS990/OtherExpensesGrp/TotalAmt18268
IRS990/OtherExpensesGrp/TotalAmt24668
IRS990/OtherExpensesGrp/TotalAmt34231
IRS990/OtherLiabilitiesGrp/BOYAmt03255
IRS990/OtherLiabilitiesGrp/EOYAmt03169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214826
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02962
IRS990/PayrollTaxesGrp/ProgramServicesAmt014559
IRS990/PayrollTaxesGrp/TotalAmt017521
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PENNI CHADDERDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION F
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2YEAR BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0761
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0119906
IRS990/PYOtherRevenueAmt09523
IRS990/PYProgramServiceRevenueAmt0221349
IRS990/PYRevenuesLessExpensesAmt079109
IRS990/PYSalariesCompEmpBnftPaidAmt0202827
IRS990/PYTotalExpensesAmt0323494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212866
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01384777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01597643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012588
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt01662956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819363
IRS990ScheduleD/LandGrp/BookValueAmt069932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01744433
IRS990ScheduleD/TotalLiabilityAmt03169
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021457
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01881514
IRS990/TotalAssetsEOYAmt01871165
IRS990/TotalAssetsGrp/BOYAmt01881514
IRS990/TotalAssetsGrp/EOYAmt01871165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492737
IRS990/TotalLiabilitiesEOYAmt0269522
IRS990/TotalLiabilitiesGrp/BOYAmt0492737
IRS990/TotalLiabilitiesGrp/EOYAmt0269522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211098
IRS990/TotalProgramServiceRevenueAmt0260598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01881514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01871165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 TIMBERLINE RD
IRS990/USAddress/CityNm0MARSHALLTOWN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050158
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MARSHALLTOWNCHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNI CHADDERDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417528231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0C1E7CBFC2CEF142EDD1F8BEF45A5926655439ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BDEFD4D58B923340DD4D90994B7303F6A354F5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.248.121.177
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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