Civic Intelligence

Marshfield Christian School a Missouri Non-Profit Corporation

990 • Fiscal year 2012 • EIN 26-0646458

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

114 E Commercial St65706
Siviq Scores

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

Liabilities / Assets

97th percentile

2.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,397

Down $3,669 (-36%) from 2011

Net Assets

Down

-$10,993

Down $7,326 (-200%) from 2011

Liabilities

Up

$17,390

Up $3,657 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$144,214

Up $8,145 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $7,959Liabilities 2010: $8,816Net Assets 2010: -$8572010Assets 2011: $10,066Liabilities 2011: $13,733Net Assets 2011: -$3,6672011Assets 2012: $6,397Liabilities 2012: $17,390Net Assets 2012: -$10,9932012Assets 2013: $12,425Liabilities 2013: $1,950Net Assets 2013: $10,4752013Assets 2014: $11,706Liabilities 2014: $1,374Net Assets 2014: $10,3322014Assets 2015: $16,005Liabilities 2015: $1,479Net Assets 2015: $14,5262015Assets 2016: $22,836Liabilities 2016: $5,922Net Assets 2016: $16,9142016Assets 2017: $15,443Liabilities 2017: $9,754Net Assets 2017: $5,6892017Assets 2018: $12,844Liabilities 2018: $12,626Net Assets 2018: $2182018Assets 2019: $16,477Liabilities 2019: $8,762Net Assets 2019: $7,7152019Assets 2020: $21,608Liabilities 2020: $3,112Net Assets 2020: $18,4962020Assets 2021: $19,712Liabilities 2021: $0Net Assets 2021: $19,7122021Assets 2022: $22,161Liabilities 2022: $0Net Assets 2022: $22,1612022

Highlighted filing

2012

Assets$6,397
Liabilities$17,390
Net Assets-$10,993

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $113,3522010Expenses 2011: $136,0692011Expenses 2012: $144,2142012Revenue 2013: $109,320Expenses 2013: $107,254Net Income 2013: $2,0662013Revenue 2014: $78,065Expenses 2014: $78,208Net Income 2014: -$1432014Revenue 2015: $77,789Expenses 2015: $73,595Net Income 2015: $4,1942015Revenue 2016: $91,047Expenses 2016: $88,659Net Income 2016: $2,3882016Revenue 2017: $98,179Expenses 2017: $109,404Net Income 2017: -$11,2252017Revenue 2018: $98,326Expenses 2018: $103,797Net Income 2018: -$5,4712018Revenue 2019: $95,722Expenses 2019: $88,225Net Income 2019: $7,4972019Revenue 2020: $92,097Expenses 2020: $89,516Net Income 2020: $2,5812020Revenue 2021: $70,531Expenses 2021: $69,315Net Income 2021: $1,2162021Revenue 2022: $76,137Expenses 2022: $73,688Net Income 2022: $2,4492022

Highlighted filing

2012

Revenue-
Expenses$144,214
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$136,888
Mission and Program Overview

Mission

Completed education for grades k-12

Filing and Contact Details

Filer

EIN
26-0646458
Raw XML Appendix273 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
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IRS990/AccountsPayableAccruedExpenses/BOY013733
IRS990/AccountsPayableAccruedExpenses/EOY017390
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES CHRISTIAN THEMED GENERAL EDUCATION FOR GRADES K-12 IN THE MARSHFIELD, MO AREA.
IRS990/Advertising/ManagementAndGeneral0115
IRS990/Advertising/Total0115
IRS990/AllOtherContributions0500
IRS990/AllOtherExpenses/ManagementAndGeneral0-175
IRS990/AllOtherExpenses/Total0-175
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IRS990/CashNonInterestBearing/BOY010066
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IRS990/DescribedIn501C30true
IRS990/Description0COMPLETED EDUCATION FOR GRADES K-12.
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IRS990/FeesForServicesOther/ManagementAndGeneral037245
IRS990/FeesForServicesOther/Total037245
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/NamePerson0SUSAN IVIE
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/Insurance/Total02495
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION PROVIDES CHRISTIAN THEMED GENERAL EDUCATION FOR GRADES K-12 IN THE MARSHFIELD, MO AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSAN IVIE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-3667
IRS990/NetAssetsOrFundBalancesEOY0-10993
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026128
IRS990/Occupancy/Total026128
IRS990/OfficeExpenses/ManagementAndGeneral03558
IRS990/OfficeExpenses/Total03558
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear072196
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral01235
IRS990/OtherExpenses/Total01235
IRS990/OtherRevenueCurrentYear051537
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0RELATED EXEMPT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome051537
IRS990/OtherRevenueMisc/TotalRevenueColumn051537
IRS990/OtherSalariesAndWages/ManagementAndGeneral072018
IRS990/OtherSalariesAndWages/Total072018
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY084851
IRS990/ProgramServiceRevenue/Description0STUDENT TUITION
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084851
IRS990/ProgramServiceRevenue/TotalRevenueColumn084851
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7326
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7326
IRS990/RevenuesLessExpensesPriorYear0500
IRS990/SalariesEtcCurrentYear072018
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION REVIEWS COPY OD 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OTHER EXPENSES RELATED TO GENERAL UNCLASSIFIED ADMINISTRATIVE COSTS OF INTERNAL SCHOOL PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10114 E COMMERCIAL ST
IRS990/TheBooksAreInCareOf/AddressUS/City0Marshfield
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065706
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN IVIE
IRS990/TheBooksAreInCareOf/TelephoneNumber04178592429
IRS990/TotalAssets/BOY010066
IRS990/TotalAssetsBOY010066
IRS990/TotalAssets/EOY06397
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0500
IRS990/TotalExpensesCurrentYear0144214
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0144214
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013733
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IRS990/TotalLiabNetAssetsFundBalances/BOY010066
IRS990/TotalLiabNetAssetsFundBalances/EOY06397
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY0-3667
IRS990/TotalNetAssetsFundBalances/EOY0-10993
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue051537
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue084851
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg013200
IRS990/TotalRevenueCurrentYear0136888
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0500
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0136388
IRS990/TotalRevenue/TotalRevenueColumn0136888
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01325
IRS990/Travel/Total01325
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-3667
IRS990/UnrestrictedNetAssets/EOY0-10993
IRS990/UponRequest0X
IRS990/WebSite0www.marshfieldchristianschool.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260646458
ReturnHeader/Filer/Name/BusinessNameLine10MARSHFIELD CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/USAddress/AddressLine10114 E COMMERCIAL ST
ReturnHeader/Filer/USAddress/City0Marshfield
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065706
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0SUSAN IVIE
ReturnHeader/Officer/Phone04178592429
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/EIN0274467725
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL R HOPFINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 E WOODHURST G-100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0MICHAEL R HOPFINGER
ReturnHeader/Preparer/Phone04178831771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T15:38:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.76$0.74$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.71$0.69$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.18$0.92$0.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.08$0.96$0.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$0.98$1.04$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.06$0.98$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.91$0.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.09$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.11$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$1.13