Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Marshfield Christian School a Missouri Non-Profit Corporation
990EZ • Fiscal year 2016 • EIN 26-0646458
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$22,836
Up $6,831 (+43%) from 2015
Net Assets
Up$16,914
Up $2,388 (+16%) from 2015
Liabilities
Up$5,922
Up $4,443 (+300%) from 2015
Revenue And Expenses
Revenue
Up$91,047
Up $13,258 (+17%) from 2015
Expenses
Up$88,659
Up $15,064 (+20%) from 2015
Net Income
Down$2,388
Down $1,806 (-43%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $93,675
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 | - | $88,659 |
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
- 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
- 2017-05-11
- 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 amountfield trip 1,901lunch and snack revenue 1,140scholarship fund 700yearbook 1,925enrollment fee 4,125shirt sales 1,997class fees 1,689sports programs 3,671misc 2,845”
Description of other expenses Part I line 16
“Description amountadvertising 93award banquet 169payroll taxes 2,433curriculum 8,224extracurricular activities 2,318automobile expense 303graduation 416insurance 2,170snack and meal expenses 1,749gifts 5,039professional development 138school supplies 2,774security 178building supplies 649annual registration 11t shirts 1,773van 213sports programs 2,154office supplies 889misc 739”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 0 3,453petty cash box 335 460undeposited funds 25 25”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 1,023 1,275accounts payable 456 4,647”
Raw XML Appendix145 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 | 15645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18898 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7371 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 227 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2388 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22836 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3919 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93675 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1045 |
| 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 | 14526 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16914 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19003 |
| 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 | 360 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3938 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32432 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19993 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMPLETED EDUCATION FOR GRADES K-12 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 421 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES CHRISTIAN THEMED GENERAL EDUCATION FOR GRADES K-12 IN THE MARSHFIELD MO AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36603 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2401 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1518 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1479 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5922 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88659 |
| IRS990EZ/TotalRevenueAmt | 0 | 91047 |
| 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 AMOUNTFIELD TRIP 1,901LUNCH AND SNACK REVENUE 1,140SCHOLARSHIP FUND 700YEARBOOK 1,925ENROLLMENT FEE 4,125SHIRT SALES 1,997CLASS FEES 1,689SPORTS PROGRAMS 3,671MISC 2,845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 93AWARD BANQUET 169PAYROLL TAXES 2,433CURRICULUM 8,224EXTRACURRICULAR ACTIVITIES 2,318AUTOMOBILE EXPENSE 303GRADUATION 416INSURANCE 2,170SNACK AND MEAL EXPENSES 1,749GIFTS 5,039PROFESSIONAL DEVELOPMENT 138SCHOOL SUPPLIES 2,774SECURITY 178BUILDING SUPPLIES 649ANNUAL REGISTRATION 11T SHIRTS 1,773VAN 213SPORTS PROGRAMS 2,154OFFICE SUPPLIES 889MISC 739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 3,453PETTY CASH BOX 335 460UNDEPOSITED FUNDS 25 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,023 1,275ACCOUNTS PAYABLE 456 4,647 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB8CA8A08A4FA7F226982F36EAFC9122ABC8D2F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB8CA8A08A4FA7F226982F36EAFC9122ABC8D2F2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4393002017131tf3nxwz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.19.0.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:44:23 |
| 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 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R TACKETT JR |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T14:41:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,836
- Liabilities
- $5,922
- Net assets
- $16,914
- Revenue
- $91,047
- Expenses
- $88,659
- Net income
- $2,388