Civic Intelligence

Moline Christian School Society

990 • Fiscal year 2018 • EIN 38-1415400

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,890

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,380,188

Up $384,868 (+9.6%) from 2017

Net Assets

Up

$4,255,422

Up $392,376 (+10%) from 2017

Liabilities

Down

$124,766

Down $7,508 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$1,880,767

Up $184,004 (+11%) from 2017

Expenses

Up

$1,496,890

Up $83,280 (+5.9%) from 2017

Net Income

Up

$383,877

Up $100,724 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$4,380,188
Liabilities$124,766
Net Assets$4,255,422
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,880,767
Expenses$1,496,890
Net Income$383,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,019,788
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$2,255,113$2,325,451▲ $70,338
Cash and Non-Interest-Bearing Accounts$894,397$963,238▲ $68,841
Investments in Publicly Traded Securities$590,585$772,646▲ $182,061
Savings and Temporary Cash Investments$255,225$318,853▲ $63,628
Total Assets$3,995,320$4,380,188▲ $384,868
Liabilities
Deferred Revenue$130,070$124,766▼ $5,304
Other Liabilities$2,204$0▼ $2,204
Total Liabilities$132,274$124,766▼ $7,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,651,514$2,724,460▲ $72,946
Temporarily Rstr Net Assets$1,211,532$1,530,962▲ $319,430
Total Net Assets Fund Balance$3,863,046$4,255,422▲ $392,376
Total Liabilities and Net Assets / Fund Balance$3,995,320$4,380,188▲ $384,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,928,524-$1,928,524
Equipment$396,927-$396,927
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SallPrincipalFT$80,890$80,890
Pamela MachieleChief Finance PersonFT$32,234$32,234

Board Members and Trustees

NameTitle
Ryan BenninkPresident
Scott VanlaanVice President
Amanda ReedBoard Member
Carlene CookeBoard Member
Deb BrinkBoard Member
Deb BuistBoard Member
Greg HelderBoard Member
Mike BosmaBoard Member
Mike DevriesBoard Member
Steve SytsmaBoard Member
Gary HirdesSecretary
Warner ScholtenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,305
Program Service Revenue
$1,388,843
Investment Income
$44,619
Other Revenue
$0
All Other Contributions
$447,305
Change in Net Assets
$383,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,001
Other Expenses$269,651
Grants and Similar Amounts Paid$50,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,466$9,536-$854,002
Current Officers, Directors, Trustees, and Key Employees-$113,124-$113,124
Other Employee Benefits$59,123$18,770-$77,893
Payroll Taxes$57,639$8,370-$66,009
Pension Plan Contributions$53,713$12,260-$65,973
Occupancy$46,006$7,489-$53,495
Grants to Domestic Individuals$50,238--$50,238
Office Expenses$17,363$3,496-$20,859
Insurance$14,903--$14,903
Fees for Service Investment Mgmnt Fees-$6,017-$6,017
Fees for Services Accounting-$4,610-$4,610
Other Expenses$11,461$4,547-$4,547
Advertising-$4,428-$4,428
Conferences and Meetings$360--$360
Total Functional Expenses$1,302,121$194,769$0$1,496,890
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
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
Warner Scholten
Title
Treasurer
Phone
6168774688
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warner Scholten
Formed
1970
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
83

Preparer

Firm
Siegfried Crandall Pc
Address
246 EAST KILGORE ROAD, PORTAGE, MI 49002-5599
Preparer
Steven J Bryer
Phone
2693814970
Raw XML AppendixShowing 400 of 436 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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IRS990/OtherExpensesGrp/ProgramServicesAmt211461
IRS990/OtherExpensesGrp/TotalAmt094197
IRS990/OtherExpensesGrp/TotalAmt154774
IRS990/OtherExpensesGrp/TotalAmt211461
IRS990/OtherExpensesGrp/TotalAmt34547
IRS990/OtherLiabilitiesGrp/BOYAmt02204
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08370
IRS990/PayrollTaxesGrp/ProgramServicesAmt057639
IRS990/PayrollTaxesGrp/TotalAmt066009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053713
IRS990/PensionPlanContributionsGrp/TotalAmt065973
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARNER SCHOLTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01326376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043062
IRS990/PYInvestmentIncomeAmt033319
IRS990/PYOtherExpensesAmt0278986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01257003
IRS990/PYRevenuesLessExpensesAmt0283153
IRS990/PYSalariesCompEmpBnftPaidAmt01091562
IRS990/PYTotalExpensesAmt01413610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01696763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0383877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01388843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318853
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01928524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01928524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325451
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/NonCashAssistanceAmt050238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
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/BOYAmt01211532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01530962
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03995320
IRS990/TotalAssetsEOYAmt04380188
IRS990/TotalAssetsGrp/BOYAmt03995320
IRS990/TotalAssetsGrp/EOYAmt04380188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0447305
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302121
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132274
IRS990/TotalLiabilitiesEOYAmt0124766
IRS990/TotalLiabilitiesGrp/BOYAmt0132274
IRS990/TotalLiabilitiesGrp/EOYAmt0124766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03863046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04255422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01302121
IRS990/TotalProgramServiceRevenueAmt01388843
IRS990/TotalReportableCompFromOrgAmt0113124
IRS990/TotalRevenueGrp/ExclusionAmt044619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01880767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03995320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04380188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02651514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02724460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0472 - 129TH AVENUE
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049344
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MOLINECHRSCH.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,380,188
Liabilities
$124,766
Net assets
$4,255,422
Revenue
$1,880,767
Expenses
$1,496,890
Net income
$383,877
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