Civic Intelligence

Moline Christian School Society

990 • Fiscal year 2019 • EIN 38-1415400

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

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

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,117

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,586,542

Up $206,354 (+4.7%) from 2018

Net Assets

Up

$4,477,346

Up $221,924 (+5.2%) from 2018

Liabilities

Down

$109,196

Down $15,570 (-12%) from 2018

Revenue

Down

$1,869,153

Down $11,614 (-0.6%) from 2018

Expenses

Up

$1,644,807

Up $147,917 (+9.9%) from 2018

Net Income

Down

$224,346

Down $159,531 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,586,542
Liabilities$109,196
Net Assets$4,477,346

Operations Trend

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

2019

Revenue$1,869,153
Expenses$1,644,807
Net Income$224,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,151,383
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$2,325,451$2,690,860▲ $365,409
Investments in Publicly Traded Securities$772,646$773,275▲ $629
Cash and Non-Interest-Bearing Accounts$963,238$616,488▼ $346,750
Savings and Temporary Cash Investments$318,853$505,919▲ $187,066
Total Assets$4,380,188$4,586,542▲ $206,354
Liabilities
Deferred Revenue$124,766$106,834▼ $17,932
Other Liabilities$0$2,362▲ $2,362
Total Liabilities$124,766$109,196▼ $15,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,724,460$3,112,520▲ $388,060
Temporarily Rstr Net Assets$1,530,962$1,364,826▼ $166,136
Total Net Assets Fund Balance$4,255,422$4,477,346▲ $221,924
Total Liabilities and Net Assets / Fund Balance$4,380,188$4,586,542▲ $206,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,002-$2,257,002
Equipment$433,858-$433,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SallPrincipalFT$82,117$82,117
Pamela MachieleChief Finance PersonFT$35,778$35,778

Board Members and Trustees

NameTitle
Ryan BenninkPresident
Scott VanlaanVice President
Deb BuistBoard Member
Dustin SchutBoard Member
Gary HirdesBoard Member
Liz CompagnerBoard Member
Mike BosmaBoard Member
Mike DevriesBoard Member
Phil VanderheideBoard Member
Sallie NyenhuisBoard Member
Steve SytsmaBoard Member
Warner ScholtenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,160
Program Service Revenue
$1,482,891
Investment Income
$39,102
Other Revenue
$0
All Other Contributions
$347,160
Change in Net Assets
$224,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,161
Other Expenses$345,492
Grants and Similar Amounts Paid$72,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$887,347$10,699-$898,046
Current Officers, Directors, Trustees, and Key Employees-$117,895-$117,895
Other Employee Benefits$59,302$19,703-$79,005
Grants to Domestic Individuals$72,154--$72,154
Payroll Taxes$60,447$8,762-$69,209
Pension Plan Contributions$51,346$11,660-$63,006
Occupancy$52,907$8,613-$61,520
Office Expenses$21,964$3,516-$25,480
Insurance$16,956--$16,956
Fees for Service Investment Mgmnt Fees-$6,872-$6,872
Other Expenses$20,217$5,210-$5,210
Fees for Services Accounting-$5,118-$5,118
Advertising-$4,815-$4,815
Fees for Services Legal-$1,172-$1,172
Total Functional Expenses$1,437,736$207,071$0$1,644,807
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 Withholding$2,362
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
2019-12-16
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
36
Volunteers
122

Preparer

Firm
Siegfried Crandall Pc
Address
246 EAST KILGORE ROAD, PORTAGE, MI 49002-5599
Preparer
Steven J 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/ProgramServicesAmt220217
IRS990/OtherExpensesGrp/TotalAmt0153111
IRS990/OtherExpensesGrp/TotalAmt145021
IRS990/OtherExpensesGrp/TotalAmt220217
IRS990/OtherExpensesGrp/TotalAmt35210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08762
IRS990/PayrollTaxesGrp/ProgramServicesAmt060447
IRS990/PayrollTaxesGrp/TotalAmt069209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051346
IRS990/PensionPlanContributionsGrp/TotalAmt063006
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARNER SCHOLTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01378817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050238
IRS990/PYInvestmentIncomeAmt044619
IRS990/PYOtherExpensesAmt0269651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01388843
IRS990/PYRevenuesLessExpensesAmt0383877
IRS990/PYSalariesCompEmpBnftPaidAmt01177001
IRS990/PYTotalExpensesAmt01496890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224346
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505919
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/BookValueAmt02257002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02257002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02690860
IRS990ScheduleD/TotalLiabilityAmt02362
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/NonCashAssistanceAmt072154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
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
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0KEVIN SALL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0NON-CASH
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01530962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01364826
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04380188
IRS990/TotalAssetsEOYAmt04586542
IRS990/TotalAssetsGrp/BOYAmt04380188
IRS990/TotalAssetsGrp/EOYAmt04586542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347160
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01437736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124766
IRS990/TotalLiabilitiesEOYAmt0109196
IRS990/TotalLiabilitiesGrp/BOYAmt0124766
IRS990/TotalLiabilitiesGrp/EOYAmt0109196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04255422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04477346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01437736
IRS990/TotalProgramServiceRevenueAmt01482891
IRS990/TotalReportableCompFromOrgAmt0117895
IRS990/TotalRevenueGrp/ExclusionAmt039102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01482891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869153

Document Assets

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Filings

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