Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Marshfield Christian School a Missouri Non-Profit Corporation
990EZ • Fiscal year 2013 • EIN 26-0646458
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$12,425
Up $6,028 (+94%) from 2012
Net Assets
Up$10,475
Up $21,468 (+195%) from 2012
Liabilities
Down$1,950
Down $15,440 (-89%) from 2012
Revenue And Expenses
Revenue
$109,320
No earlier filing loaded for comparison.
Expenses
Down$107,254
Down $36,960 (-26%) from 2012
Net Income
$2,066
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,240
Mission and Program Overview
Mission
Completed education for grades k-12
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES CHRISTIAN THEMED GENERAL EDUCATION FOR GRADES K-12 IN THE MARSHFIELD MO AREA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN IVIE | President | FT | $13,200 | - | $13,200 |
Filing and Contact Details
Filer
- EIN
- 26-0646458
Signing Officer
- Name
- Joseph R Young
- Title
- Treasurer
- Phone
- 4178592429
- Signed
- 2014-07-29
- Discuss with paid preparer
- No
Preparer
- Preparer
- John R Tackett Jr
- Phone
- 4174685922
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountsports programs 2,752field trip 2,111lunch and snack revenue 3,440student convention 1,390yearbook 2,745enrollment fee 3,150shirt sales 1,792class fees 3,813misc 50interest income 45”
Description of other expenses Part I line 16
“Description amountadvertising 122award banquet 350convention 3,398curriculum 7,774extracurricular activities 2,836automobile expense 690graduation 932insurance 2,929snack and meal expenses 3,574phone 2,214professional development 130school supplies 1,650security 157sports program fees 1,473supplies 1,463trash 564van 11misc 626payroll taxes 4,665office supplies 1,105”
Other changes in net assets or fund balances Part I line 20
“Description amountliability adjustment 19,402”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 0 4,010petty cash 0 335undeposited funds 0 25”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 17,390 1,950”
Raw XML Appendix137 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SUSAN IVIE |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | WAGES AND SALARIES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN IVIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4178592429 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 114 E COMMERCIAL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MARSHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8055 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13835 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1247 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2066 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6397 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12425 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2934 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 889 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112240 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2136 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10475 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20751 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN IVIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4370 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 19402 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36663 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21288 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMPLETED EDUCATION FOR GRADES K-12 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 425 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES CHRISTIAN THEMED GENERAL EDUCATION FOR GRADES K-12 IN THE MARSHFIELD MO AREA |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49040 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1673 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1261 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17390 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107254 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 109320 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MARSHFIELDCHRISTIANSCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSPORTS PROGRAMS 2,752FIELD TRIP 2,111LUNCH AND SNACK REVENUE 3,440STUDENT CONVENTION 1,390YEARBOOK 2,745ENROLLMENT FEE 3,150SHIRT SALES 1,792CLASS FEES 3,813MISC 50INTEREST INCOME 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 122AWARD BANQUET 350CONVENTION 3,398CURRICULUM 7,774EXTRACURRICULAR ACTIVITIES 2,836AUTOMOBILE EXPENSE 690GRADUATION 932INSURANCE 2,929SNACK AND MEAL EXPENSES 3,574PHONE 2,214PROFESSIONAL DEVELOPMENT 130SCHOOL SUPPLIES 1,650SECURITY 157SPORTS PROGRAM FEES 1,473SUPPLIES 1,463TRASH 564VAN 11MISC 626PAYROLL TAXES 4,665OFFICE SUPPLIES 1,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTLIABILITY ADJUSTMENT 19,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 4,010PETTY CASH 0 335UNDEPOSITED FUNDS 0 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 17,390 1,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH R YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178592429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MARSHFIELD CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 260646458 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 114 E COMMERCIAL ST |
| ReturnHeader/Filer/USAddress/City | 0 | MARSHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273778656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TACKETT AND TACKETT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 86 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Marshfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 65706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4174685922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R TACKETT JR |
| ReturnHeader/ReturnTs | 0 | 2014-07-29T11:27:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,425
- Liabilities
- $1,950
- Net assets
- $10,475
- Revenue
- $109,320
- Expenses
- $107,254
- Net income
- $2,066