Civic Intelligence

Springfield Christian Schools

990 • Fiscal year 2016 • EIN 31-0886833

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.springfieldchristian.com

View Organization Page

311 W High StreetSpringfield, OH 45506

(937) 399-3456

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,833

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$849,175

Up $24,367 (+3.0%) from 2015

Net Assets

Down

$782,847

Down $866 (-0.1%) from 2015

Liabilities

Up

$66,328

Up $25,233 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$1,022,357

Up $458,539 (+81%) from 2015

Expenses

Up

$829,560

Up $143,566 (+21%) from 2015

Net Income

Up

$192,797

Up $314,973 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,331,661Liabilities 2011: $39,125Net Assets 2011: $1,292,5362011Assets 2012: $1,238,756Liabilities 2012: $33,638Net Assets 2012: $1,205,1182012Assets 2013: $1,058,156Liabilities 2013: $35,577Net Assets 2013: $1,022,5792013Assets 2014: $966,708Liabilities 2014: $38,509Net Assets 2014: $928,1992014Assets 2015: $824,808Liabilities 2015: $41,095Net Assets 2015: $783,7132015Assets 2016: $849,175Liabilities 2016: $66,328Net Assets 2016: $782,8472016Assets 2017: $972,969Liabilities 2017: $48,032Net Assets 2017: $924,9372017Assets 2018: $557,603Liabilities 2018: $46,797Net Assets 2018: $510,8062018Assets 2019: $500,663Liabilities 2019: $116Net Assets 2019: $500,5472019Assets 2020: $543,928Liabilities 2020: $693Net Assets 2020: $543,2352020Assets 2021: $582,553Liabilities 2021: $10,943Net Assets 2021: $571,6102021Assets 2022: $455,144Liabilities 2022: $11,398Net Assets 2022: $443,7462022Assets 2023: $291,456Liabilities 2023: $858Net Assets 2023: $290,5982023

Highlighted filing

2016

Assets$849,175
Liabilities$66,328
Net Assets$782,847
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $491,9932011Expenses 2012: $522,5742012Expenses 2013: $521,7652013Revenue 2014: $358,519Expenses 2014: $454,595Net Income 2014: -$96,0762014Revenue 2015: $563,818Expenses 2015: $685,994Net Income 2015: -$122,1762015Revenue 2016: $1,022,357Expenses 2016: $829,560Net Income 2016: $192,7972016Revenue 2017: $899,547Expenses 2017: $546,412Net Income 2017: $353,1352017Revenue 2018: $750,807Expenses 2018: $878,351Net Income 2018: -$127,5442018Revenue 2019: $720,023Expenses 2019: $702,536Net Income 2019: $17,4872019Revenue 2020: $725,749Expenses 2020: $692,332Net Income 2020: $33,4172020Revenue 2021: $679,223Expenses 2021: $678,362Net Income 2021: $8612021Revenue 2022: $769,006Expenses 2022: $858,382Net Income 2022: -$89,3762022Revenue 2023: $808,161Expenses 2023: $974,831Net Income 2023: -$166,6702023

Highlighted filing

2016

Revenue$1,022,357
Expenses$829,560
Net Income$192,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,022,357
Mission and Program Overview

Mission

Springfield Christian School exists to provide a Christ centered environment in a non-denominational setting where children are valued (cherished) and nurtured to develop a desire to understand Gods will for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$762,868$682,940▼ $79,928
Accounts Receivable$22,524$87,118▲ $64,594
Cash and Non-Interest-Bearing Accounts$24,927$69,672▲ $44,745
Land, Buildings, and Equipment, Net$2,679$4,752▲ $2,073
Prepaid Expenses and Deferred Charges$11,810$4,693▼ $7,117
Total Assets$824,808$849,175▲ $24,367
Liabilities
Other Liabilities$41,095$66,328▲ $25,233
Total Liabilities$41,095$66,328▲ $25,233
Net Assets / Fund Balance
Unrestricted Net Assets$422,491$397,104▼ $25,387
Permanently Rstr Net Assets$193,076$202,695▲ $9,619
Temporarily Rstr Net Assets$168,146$183,048▲ $14,902
Total Net Assets Fund Balance$783,713$782,847▼ $866
Total Liabilities and Net Assets / Fund Balance$824,808$849,175▲ $24,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,752$42,438$47,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$361,222-▲ $24,521-$385,743
2014$427,332-▲ $2,528$68,638$361,222
2013$388,921-▲ $48,411$10,000$427,332
2012$367,939-▲ $38,630$17,648$388,921
2011$365,272-▲ $17,171$14,504$367,939
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy LoyPrincipalFT$75,833$75,833

Board Members and Trustees

NameTitle
Connie WilsonPresident
Stacey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,363
Program Service Revenue
$1,001,092
Investment Income
$14,902
Other Revenue
$0
All Other Contributions
$6,363
Change in Net Assets
$192,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,622
Other Expenses$313,938
Total Fundraising Expense$2,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,031$92,416-$355,447
Current Officers, Directors, Trustees, and Key Employees$56,117$19,716-$75,833
Occupancy$62,359$6,114-$68,473
Payroll Taxes$66,920--$66,920
Fees for Services Other$42,713--$42,713
All Other Expenses$4,846$19,859-$24,705
Office Expenses-$23,486-$23,486
Other Employee Benefits$17,422--$17,422
Advertising$12,769--$12,769
Fees for Services Accounting$8,445--$8,445
Insurance$3,223--$3,223
Depreciation Depletion-$2,246-$2,246
Other Expenses$4,056$665$2,212$665
Interest-$183-$183
Total Functional Expenses$656,640$170,708$2,212$829,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$45,802
Credit Cards$20,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is reviewed at a board meeting prior to filing the tax return with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews and discusses the conflict of interest policy quarterly, while enforcing compliance with the policy at all times.”

Other officer or key employee compensation Part VI line 15B

“The board annually reviews the budget and compares salary levels with like organizations.”

Form 990 availability to public Part VI line 18

“Form 990 is submitted to clearing house.”

Governing documents etc available to public Part VI line 19

“Springfield Christian School makes its governing documents and financial statements available to the public upon the request of this information.”

Filing and Contact Details

Filer

Filer Name
Springfield Christian School
EIN
31-0886833
Address
311 W High Street, Springfield, OH 45506

Signing Officer

Name
Stacey Smith
Title
Treasurer
Phone
9373993456
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
19

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to rounding.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Accounting principles generally accepted in the United States of America prescribe attributes for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. It requires affirmative evaluation that it is more-likely-than-not, based on the technical merits of a tax position, that an enterprise is entitled to economic benefits resulting from positions taken in income tax returns. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements, and additional disclosures about uncertain tax positions are required.”

Raw XML Appendix380 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America prescribe attributes for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. It requires affirmative evaluation that it is more-likely-than-not, based on the technical merits of a tax position, that an enterprise is entitled to economic benefits resulting from positions taken in income tax returns. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements, and additional disclosures about uncertain tax positions are required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04752
IRS990ScheduleD/TotalLiabilityAmt066328
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school received allocations from the State of Ohio, providing for the loaning of textbooks and the reimbursement of expenses related to services to nonpublic pupils. The school also received reimbursements from the State of Ohio for certain administrative expenses.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Quarterly publication of non-discrimination policy in the newspaper and statement in all brochures
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is reviewed at a board meeting prior to filing the tax return with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and discusses the conflict of interest policy quarterly, while enforcing compliance with the policy at all times.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually reviews the budget and compares salary levels with like organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is submitted to clearing house.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Springfield Christian School makes its governing documents and financial statements available to the public upon the request of this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168146
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183048
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824808
IRS990/TotalAssetsEOYAmt0849175
IRS990/TotalAssetsGrp/BOYAmt0824808
IRS990/TotalAssetsGrp/EOYAmt0849175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06363
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041095
IRS990/TotalLiabilitiesEOYAmt066328
IRS990/TotalLiabilitiesGrp/BOYAmt041095
IRS990/TotalLiabilitiesGrp/EOYAmt066328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0656640
IRS990/TotalProgramServiceRevenueAmt01001092
IRS990/TotalReportableCompFromOrgAmt075833
IRS990/TotalRevenueGrp/ExclusionAmt014902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01001092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397104
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09373993456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Springfield Christian School
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0310886833
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 W High Street
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parms and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S Front St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142243078
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Johnson CPA
ReturnHeader/ReturnTs02017-05-11T11:46:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,175
Liabilities
$66,328
Net assets
$782,847
Revenue
$1,022,357
Expenses
$829,560
Net income
$192,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.81$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.77$0.86$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.68$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.73$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.75$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.90$0.55$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.02$0.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.56$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.36$0.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.49