Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Marshfield Christian School a Missouri Non-Profit Corporation
990EZ • Fiscal year 2017 • EIN 26-0646458
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$15,443
Down $7,393 (-32%) from 2016
Net Assets
Down$5,689
Down $11,225 (-66%) from 2016
Liabilities
Up$9,754
Up $3,832 (+65%) from 2016
Revenue And Expenses
Revenue
Up$98,179
Up $7,132 (+7.8%) from 2016
Expenses
Up$109,404
Up $20,745 (+23%) from 2016
Net Income
Down-$11,225
Down $13,613 (-570%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $100,316
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 | - | $111,539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN IVIE | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marshfield Christian School
- EIN
- 26-0646458
- Address
- 114 E COMMERCIAL ST, MARSHFIELD, MO 65706
Signing Officer
- Name
- Susan Ivie
- Title
- President
- Phone
- 4178592429
- Signed
- 2018-05-14
- 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 amountscholarship income 650field trip 1,749lunch and snack revenue 886yearbook 2,055enrollment fee 3,800shirt sales 1,834class fees 1,219sports programs 2,384misc 1,137”
Description of other expenses Part I line 16
“Description amountadvertising 160award banquet 388convention 724curriculum 9,056extracurricular activities 2,133automobile expense 148graduation 329insurance 2,227snack and meal expenses 1,474gifts 7,904professional development 2,017school supplies 3,525security 188building supplies 172annual registration 11t shirts 1,670van 38sports programs 1,997office supplies 5,059reimbursements and misc expenses 5,386”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 3,453 5,440petty cash box 460 460undeposited funds 25 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 1,275 2,787accounts payable 4,647 6,967”
Raw XML Appendix146 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 | 18898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16020 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 89 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11225 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22836 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15443 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4921 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1058 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100316 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1147 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| 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 | 16914 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5689 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20617 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 3938 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44606 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15714 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMPLETED EDUCATION FOR GRADES K-12 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 145 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES CHRISTIAN THEMED GENERAL EDUCATION FOR GRADES K-12 IN THE MARSHFIELD MO AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111539 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43836 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2048 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2873 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5922 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9754 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109404 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111539 |
| IRS990EZ/TotalRevenueAmt | 0 | 98179 |
| 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 | SCHOOL HAS NON DISCRIMINATION POLICY LISTED ON LITERATURE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSCHOLARSHIP INCOME 650FIELD TRIP 1,749LUNCH AND SNACK REVENUE 886YEARBOOK 2,055ENROLLMENT FEE 3,800SHIRT SALES 1,834CLASS FEES 1,219SPORTS PROGRAMS 2,384MISC 1,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 160AWARD BANQUET 388CONVENTION 724CURRICULUM 9,056EXTRACURRICULAR ACTIVITIES 2,133AUTOMOBILE EXPENSE 148GRADUATION 329INSURANCE 2,227SNACK AND MEAL EXPENSES 1,474GIFTS 7,904PROFESSIONAL DEVELOPMENT 2,017SCHOOL SUPPLIES 3,525SECURITY 188BUILDING SUPPLIES 172ANNUAL REGISTRATION 11T SHIRTS 1,670VAN 38SPORTS PROGRAMS 1,997OFFICE SUPPLIES 5,059REIMBURSEMENTS AND MISC EXPENSES 5,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,453 5,440PETTY CASH BOX 460 460UNDEPOSITED FUNDS 25 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,275 2,787ACCOUNTS PAYABLE 4,647 6,967 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN IVIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178592429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| 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 | 4393002018134rsicd4m |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.19.49.227 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:54 |
| 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R TACKETT JR |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T11:42:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,443
- Liabilities
- $9,754
- Net assets
- $5,689
- Revenue
- $98,179
- Expenses
- $109,404
- Net income
- -$11,225