Civic Intelligence

Moline Christian School Society

990 • Fiscal year 2017 • EIN 38-1415400

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 29, 2017

Organization ProfileWWW.MOLINECHRSCH.ORG

View Organization Page

1253 144th Ave PO Box 130Moline, MI 49335

(616) 877-4688

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,260

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,995,320

Up $342,457 (+9.4%) from 2016

Net Assets

Up

$3,863,046

Up $321,863 (+9.1%) from 2016

Liabilities

Up

$132,274

Up $20,594 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$1,696,763

Up $195,817 (+13%) from 2016

Expenses

Up

$1,413,610

Up $192,166 (+16%) from 2016

Net Income

Up

$283,153

Up $3,651 (+1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2011: $2,811,537Liabilities 2011: $96,887Net Assets 2011: $2,714,6502011Assets 2012: $2,873,139Liabilities 2012: $112,030Net Assets 2012: $2,761,1092012Assets 2013: $3,055,026Liabilities 2013: $145,710Net Assets 2013: $2,909,3162013Assets 2014: $3,208,139Liabilities 2014: $109,956Net Assets 2014: $3,098,1832014Assets 2015: $3,428,230Liabilities 2015: $134,143Net Assets 2015: $3,294,0872015Assets 2016: $3,652,863Liabilities 2016: $111,680Net Assets 2016: $3,541,1832016Assets 2017: $3,995,320Liabilities 2017: $132,274Net Assets 2017: $3,863,0462017Assets 2018: $4,380,188Liabilities 2018: $124,766Net Assets 2018: $4,255,4222018Assets 2019: $4,586,542Liabilities 2019: $109,196Net Assets 2019: $4,477,3462019Assets 2020: $5,071,894Liabilities 2020: $90,935Net Assets 2020: $4,980,9592020Assets 2021: $6,399,813Liabilities 2021: $127,598Net Assets 2021: $6,272,2152021Assets 2022: $7,544,360Liabilities 2022: $186,122Net Assets 2022: $7,358,2382022Assets 2023: $8,603,565Liabilities 2023: $148,477Net Assets 2023: $8,455,0882023Assets 2024: $9,499,785Liabilities 2024: $176,553Net Assets 2024: $9,323,2322024

Highlighted filing

2017

Assets$3,995,320
Liabilities$132,274
Net Assets$3,863,046
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,207,3102011Expenses 2012: $1,199,7012012Revenue 2013: $1,219,930Expenses 2013: $1,180,758Net Income 2013: $39,1722013Revenue 2014: $1,355,097Expenses 2014: $1,221,544Net Income 2014: $133,5532014Revenue 2015: $1,463,153Expenses 2015: $1,234,282Net Income 2015: $228,8712015Revenue 2016: $1,500,946Expenses 2016: $1,221,444Net Income 2016: $279,5022016Revenue 2017: $1,696,763Expenses 2017: $1,413,610Net Income 2017: $283,1532017Revenue 2018: $1,880,767Expenses 2018: $1,496,890Net Income 2018: $383,8772018Revenue 2019: $1,869,153Expenses 2019: $1,644,807Net Income 2019: $224,3462019Revenue 2020: $2,001,978Expenses 2020: $1,461,472Net Income 2020: $540,5062020Revenue 2021: $2,997,471Expenses 2021: $1,844,033Net Income 2021: $1,153,4382021Revenue 2022: $3,801,917Expenses 2022: $2,129,768Net Income 2022: $1,672,1492022Revenue 2023: $3,589,370Expenses 2023: $2,523,277Net Income 2023: $1,066,0932023Revenue 2024: $3,571,021Expenses 2024: $2,811,815Net Income 2024: $759,2062024

Highlighted filing

2017

Revenue$1,696,763
Expenses$1,413,610
Net Income$283,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,842,344
Mission and Program Overview

Mission

ELEMENTARY EDUCATION

The mission of moline christian school is to provide a quality, christ-centered education, equipping students for a life of service to their lord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,838$2,255,113▲ $64,275
Cash and Non-Interest-Bearing Accounts$567,593$894,397▲ $326,804
Investments in Publicly Traded Securities$514,025$590,585▲ $76,560
Savings and Temporary Cash Investments$380,407$255,225▼ $125,182
Total Assets$3,652,863$3,995,320▲ $342,457
Liabilities
Deferred Revenue$111,680$130,070▲ $18,390
Other Liabilities$0$2,204▲ $2,204
Total Liabilities$111,680$132,274▲ $20,594
Net Assets / Fund Balance
Unrestricted Net Assets$2,546,336$2,651,514▲ $105,178
Temporarily Rstr Net Assets$994,847$1,211,532▲ $216,685
Total Net Assets Fund Balance$3,541,183$3,863,046▲ $321,863
Total Liabilities and Net Assets / Fund Balance$3,652,863$3,995,320▲ $342,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,418-$1,898,418
Equipment$356,695-$356,695
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SallPrincipalFT$81,184$18,076$99,260
Pamela MachieleChief Finance PersonFT$32,904$8,971$41,875

Board Members and Trustees

NameTitle
Tony WesthousePresident
Carlene CookeBoard Member
Deb BrinkBoard Member
Denise JonesBoard Member
Gary HirdesBoard Member
Greg HelderBoard Member
Mechelle ShaardaBoard Member
Roger MasselinkBoard Member
Ryan BenninkBoard Member
Scott VanlaanBoard Member
Amanda ReedSecretary
Steve SytsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,441
Program Service Revenue
$1,257,003
Investment Income
$33,319
Other Revenue
$0
All Other Contributions
$406,441
Change in Net Assets
$283,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,562
Other Expenses$278,986
Grants and Similar Amounts Paid$43,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,252$6,558-$793,810
Current Officers, Directors, Trustees, and Key Employees-$114,088-$114,088
Other Employee Benefits$57,785$19,039-$76,824
Payroll Taxes$54,505$8,354-$62,859
Occupancy$42,321$6,890-$49,211
Pension Plan Contributions$35,973$8,008-$43,981
Grants to Domestic Individuals$43,062--$43,062
Insurance$18,093--$18,093
Office Expenses$14,191$3,437-$17,628
Advertising-$7,517-$7,517
Fees for Service Investment Mgmnt Fees-$5,779-$5,779
Fees for Services Accounting-$4,835-$4,835
Other Expenses$10,965$4,140-$4,140
Conferences and Meetings$436--$436
Total Functional Expenses$1,220,768$192,842$0$1,413,610
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
State Withholdings$2,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The finance committee reviews form 990 prior to submission for electronic filing.”

Form 990, Part VI, Section C, line 19

“The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Moline Christian School
EIN
38-1415400
Phone
6168774688
Address
1253 144TH AVE PO BOX 130, MOLINE, MI 49335

Signing Officer

Name
Steve Sytsma
Title
Treasurer
Phone
6168774688
Signed
2017-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sytsma
Formed
1970
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
117

Preparer

Firm
Siegfried Crandall PC
Address
246 East Kilgore Road, Portage, MI 49002-5599
Preparer
Steven Bryer
Phone
2693814970
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt142733
IRS990/OtherExpensesGrp/ProgramServicesAmt210965
IRS990/OtherExpensesGrp/TotalAmt0117078
IRS990/OtherExpensesGrp/TotalAmt143304
IRS990/OtherExpensesGrp/TotalAmt210965
IRS990/OtherExpensesGrp/TotalAmt34140
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08354
IRS990/PayrollTaxesGrp/ProgramServicesAmt054505
IRS990/PayrollTaxesGrp/TotalAmt062859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035973
IRS990/PensionPlanContributionsGrp/TotalAmt043981
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE SYTSMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036971
IRS990/PYInvestmentIncomeAmt010810
IRS990/PYOtherExpensesAmt0180328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01187044
IRS990/PYRevenuesLessExpensesAmt0279502
IRS990/PYSalariesCompEmpBnftPaidAmt01004145
IRS990/PYTotalExpensesAmt01221444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283153
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01257003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255225
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01898418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02255113
IRS990ScheduleD/TotalLiabilityAmt02204
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE STUDENT ENROLLMENT FORMS. THE ENROLLMENT FORM STATES: "I UNDERSTAND THAT MOLINE CHRISTIAN SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN".
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt043062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE FOR TUITION ASSISTANCE AND ARE CREDITED TO THE STUDENTS' ACCOUNT. THE STUDENT/FAMILY DOES NOT RECEIVE CASH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0994847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01211532
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03652863
IRS990/TotalAssetsEOYAmt03995320
IRS990/TotalAssetsGrp/BOYAmt03652863
IRS990/TotalAssetsGrp/EOYAmt03995320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406441
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111680
IRS990/TotalLiabilitiesEOYAmt0132274
IRS990/TotalLiabilitiesGrp/BOYAmt0111680
IRS990/TotalLiabilitiesGrp/EOYAmt0132274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03541183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03863046
IRS990/TotalOtherCompensationAmt027047
IRS990/TotalProgramServiceExpensesAmt01220768
IRS990/TotalProgramServiceRevenueAmt01257003
IRS990/TotalReportableCompFromOrgAmt0114088
IRS990/TotalRevenueGrp/ExclusionAmt033319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01257003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01696763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03652863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03995320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,995,320
Liabilities
$132,274
Net assets
$3,863,046
Revenue
$1,696,763
Expenses
$1,413,610
Net income
$283,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.18$9.32$3.57$2.81$0.76
2023Detailed filing. Detailed filing data is available for this year.$8.60$0.15$8.46$3.59$2.52$1.07
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.19$7.36$3.80$2.13$1.67
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.13$6.27$3.00$1.84$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.09$4.98$2.00$1.46$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.48$1.87$1.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.12$4.26$1.88$1.50$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.13$3.86$1.70$1.41$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.11$3.54$1.50$1.22$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.29$1.46$1.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.11$3.10$1.36$1.22$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.15$2.91$1.22$1.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.11$2.76$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.10$2.71$1.21