Marshfield Christian School a Missouri Non-Profit Corporation

990EZ • Fiscal year 2015 • EIN 26-0646458

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets76th percentile

Assets

$16,005

Up $4,299 (+37%) from 2014

Net Assets

$14,526

Up $4,194 (+41%) from 2014

Liabilities

$1,479

Up $105 (+7.6%) from 2014

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin55th percentile

Revenue

Down

$77,789

Down $276 (-0.4%) from 2014

Expenses

Down

$73,595

Down $4,613 (-5.9%) from 2014

Net Income

$4,194

Up $4,337 (+3033%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2015

Assets$16,005

Liabilities$1,479

Net Assets$14,526

Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2015

Revenue$77,789

Expenses$73,595

Net Income$4,194

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 10, 2016
Return Version: 2015v2.1
Gross Receipts: $79,562

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	-	$73,595

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: 2016-05-10
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 amountinterest income 44field trip 1,759lunch and snack revenue 462scholarship fund 1,000yearbook 2,105enrollment fee 2,925shirt sales 1,302class fees 563misc 8”

Description of other expenses Part I line 16

“Description amountadvertising 45award banquet 300accounting 200curriculum 7,554extracurricular activities 1,789automobile expense 146graduation 88insurance 2,578snack and meal expenses 1,056gifts 773professional development 71school supplies 2,054security 165background checks 36annual registration 11t shirts 1,067van 112misc 2,053payroll taxes 2,326office supplies 572”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 6,965 0petty cash 335 335undeposited funds 25 25”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,374 1,023accounts payable 0 456”

Raw XML Appendix136 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	4381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	15645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10270
IRS990EZ/CostOfGoodsSoldAmt	0	182
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4194
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16005
IRS990EZ/FundraisingGrossIncomeAmt	0	3279
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	813
IRS990EZ/GrossReceiptsAmt	0	79562
IRS990EZ/GrossSalesOfInventoryAmt	0	995
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	10332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14526
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20104
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	7325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	360
IRS990EZ/OtherExpensesTotalAmt	0	22996
IRS990EZ/OtherRevenueTotalAmt	0	10168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMPLETED EDUCATION FOR GRADES K-12
IRS990EZ/PrintingPublicationsPostageAmt	0	87
IRS990EZ/ProgramServiceRevenueAmt	0	54850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION PROVIDES CHRISTIAN THEMED GENERAL EDUCATION FOR GRADES K-12 IN THE MARSHFIELD MO AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	73595
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	30408
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1591
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MO
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1479
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	73595
IRS990EZ/TotalProgramServiceExpensesAmt	0	73595
IRS990EZ/TotalRevenueAmt	0	77789
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 ONES RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTINTEREST INCOME 44FIELD TRIP 1,759LUNCH AND SNACK REVENUE 462SCHOLARSHIP FUND 1,000YEARBOOK 2,105ENROLLMENT FEE 2,925SHIRT SALES 1,302CLASS FEES 563MISC 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTADVERTISING 45AWARD BANQUET 300ACCOUNTING 200CURRICULUM 7,554EXTRACURRICULAR ACTIVITIES 1,789AUTOMOBILE EXPENSE 146GRADUATION 88INSURANCE 2,578SNACK AND MEAL EXPENSES 1,056GIFTS 773PROFESSIONAL DEVELOPMENT 71SCHOOL SUPPLIES 2,054SECURITY 165BACKGROUND CHECKS 36ANNUAL REGISTRATION 11T SHIRTS 1,067VAN 112MISC 2,053PAYROLL TAXES 2,326OFFICE SUPPLIES 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,965 0PETTY CASH 335 335UNDEPOSITED FUNDS 25 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,374 1,023ACCOUNTS PAYABLE 0 456
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	2016-09-27 15:27:22Z
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	2016-05-10
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	2016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN R TACKETT JR
ReturnHeader/ReturnTs	0	2016-05-11T10:02:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,005
Liabilities: $1,479
Net assets: $14,526
Revenue: $77,789
Expenses: $73,595
Net income: $4,194

	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
2015Detailed filing. Detailed filing data is available for this year.	$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