Marshfield Christian School a Missouri Non-Profit Corporation

990EZ • Fiscal year 2014 • EIN 26-0646458

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile WWW.MARSHFIELDCHRISTIANSCHOOL.COM

114 E Commercial StMarshfield, MO 65706

(417) 859-2429

Siviq Scores

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

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$11,706

Down $719 (-5.8%) from 2013

Net Assets

Down

$10,332

Down $143 (-1.4%) from 2013

Liabilities

Down

$1,374

Down $576 (-30%) from 2013

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin40th percentile

Revenue

Down

$78,065

Down $31,255 (-29%) from 2013

Expenses

Down

$78,208

Down $29,046 (-27%) from 2013

Net Income

Down

-$143

Down $2,209 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2014

Assets$11,706

Liabilities$1,374

Net Assets$10,332

Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2014

Revenue$78,065

Expenses$78,208

Net Income-$143

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 12, 2015
Return Version: 2014v5.0
Gross Receipts: $78,398

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

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN IVIE	President	FT	$13,200	-	$13,200

Filing and Contact Details

Filer

Filer Name: Marshfield Christian School
EIN: 26-0646458
Address: 114 E COMMERCIAL ST, MARSHFIELD, MO 65706

Signing Officer

Name: Joseph R Young
Title: Treasurer
Phone: 4178592429
Signed: 2015-08-12
Discuss with paid preparer: Yes

Preparer

Firm: Tackett and Tackett Inc
Address: PO BOX 86, Marshfield, MO 65706
Preparer: John R Tackett Jr
Phone: 4174685922

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsports programs 520field trip 184lunch and snack revenue 1,569scholarship fund 200yearbook 1,695enrollment fee 3,250shirt sales 1,837class fees 1,851misc 1,829volleyball camp 400”

Description of other expenses Part I line 16

“Description amountadvertising 35award banquet 217accounting 200curriculum 5,837extracurricular activities 262automobile expense 201graduation 766insurance 3,162snack and meal expenses 1,953gifts 434professional development 231school supplies 1,931security 165sports program fees 127supplies 416t shirts 1,395van 636misc 15payroll taxes 2,727office supplies 1,085”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 4,010 6,965petty cash 335 335undeposited funds 25 25”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,950 1,374”

Raw XML Appendix134 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/AddressLine1Txt	0	114 E COMMERCIAL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	65706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8341
IRS990EZ/CostOfGoodsSoldAmt	0	333
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-143
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11706
IRS990EZ/FundraisingGrossIncomeAmt	0	3106
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	736
IRS990EZ/GrossReceiptsAmt	0	78398
IRS990EZ/GrossSalesOfInventoryAmt	0	1069
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	10475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10332
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20516
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	4370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7325
IRS990EZ/OtherExpensesTotalAmt	0	21795
IRS990EZ/OtherRevenueTotalAmt	0	13335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMPLETED EDUCATION FOR GRADES K-12
IRS990EZ/PrintingPublicationsPostageAmt	0	247
IRS990EZ/ProgramServiceRevenueAmt	0	52547
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	35650
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3106
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MO
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1374
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	78208
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	78065
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	NO STUDENT OR PROSPECTIVE STUDENT CAN BE DENIED ACCESS TO MARSHFIELD CHRISTIAN SCHOOL BASED ON ONE'S RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTSPORTS PROGRAMS 520FIELD TRIP 184LUNCH AND SNACK REVENUE 1,569SCHOLARSHIP FUND 200YEARBOOK 1,695ENROLLMENT FEE 3,250SHIRT SALES 1,837CLASS FEES 1,851MISC 1,829VOLLEYBALL CAMP 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTADVERTISING 35AWARD BANQUET 217ACCOUNTING 200CURRICULUM 5,837EXTRACURRICULAR ACTIVITIES 262AUTOMOBILE EXPENSE 201GRADUATION 766INSURANCE 3,162SNACK AND MEAL EXPENSES 1,953GIFTS 434PROFESSIONAL DEVELOPMENT 231SCHOOL SUPPLIES 1,931SECURITY 165SPORTS PROGRAM FEES 127SUPPLIES 416T SHIRTS 1,395VAN 636MISC 15PAYROLL TAXES 2,727OFFICE SUPPLIES 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,010 6,965PETTY CASH 335 335UNDEPOSITED FUNDS 25 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,950 1,374
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	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSEPH R YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4178592429
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MARSHFIELD CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	MARS
ReturnHeader/Filer/EIN	0	260646458
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	114 E COMMERCIAL ST
ReturnHeader/Filer/USAddress/CityNm	0	MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	65706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273778656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TACKETT AND TACKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	65706
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4174685922
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN R TACKETT JR
ReturnHeader/ReturnTs	0	2015-08-12T11:11:25-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,706
Liabilities: $1,374
Net assets: $10,332
Revenue: $78,065
Expenses: $78,208
Net income: -$143

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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