Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-1415400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,257,002 | - | $2,257,002 |
| Equipment | $433,858 | - | $433,858 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Sall | Principal | FT | $82,117 | $82,117 |
| Pamela Machiele | Chief Finance Person | FT | $35,778 | $35,778 |
| Name | Title |
|---|---|
| Ryan Bennink | President |
| Scott Vanlaan | Vice President |
| Deb Buist | Board Member |
| Dustin Schut | Board Member |
| Gary Hirdes | Board Member |
| Liz Compagner | Board Member |
| Mike Bosma | Board Member |
| Mike Devries | Board Member |
| Phil Vanderheide | Board Member |
| Sallie Nyenhuis | Board Member |
| Steve Sytsma | Board Member |
| Warner Scholten | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Withholding | $2,362 |
“The finance committee reviews form 990 prior to submission for electronic filing.”
“The organization does not have a conflict of interest policy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MOLINE CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY, CHRIST-CENTERED EDUCATION, EQUIPPING STUDENTS FOR A LIFE OF SERVICE TO THEIR LORD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4815 |
| IRS990/AllOtherContributionsAmt | 0 | 347160 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLINE CHRISTIAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6168774688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1253 144TH AVE PO BOX 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOLINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 963238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117895 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10699 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 887347 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 898046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72154 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39102 |
| IRS990/CYOtherExpensesAmt | 0 | 345492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1482891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1227161 |
| IRS990/CYTotalExpensesAmt | 0 | 1644807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1869153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124766 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106834 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INSTRUCTION OF CHILDREN IN ELEMENTARY EDUCATION. OVER 274 STUDENTS WERE REGISTERED IN PRESCHOOL THROUGH 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1437736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5118 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1172 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN BENNINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT VANLAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY HIRDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARNER SCHOLTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLIE NYENHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL VANDERHEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ COMPAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SYTSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUSTIN SCHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE BOSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEB BUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN SALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA MACHIELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 82117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 35778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCE PERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 72154 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72154 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72154 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 296857 |
| IRS990/GrossReceiptsAmt | 0 | 2151383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 772646 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 773275 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2325451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2690860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2690860 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 282230 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ELEMENTARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4255422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4477346 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2422 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79005 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES, OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSING EXPENSES - FUEL, |
| IRS990/OtherExpensesGrp/Desc | 2 | LEARNING CENTER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2362 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69209 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11660 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63006 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WARNER SCHOLTEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1378817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 447305 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50238 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44619 |
| IRS990/PYOtherExpensesAmt | 0 | 269651 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1388843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1177001 |
| IRS990/PYTotalExpensesAmt | 0 | 1496890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1880767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224346 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1482891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505919 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2257002 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2257002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 433858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 433858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2690860 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2362 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 72154 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE FOR TUITION ASSISTANCE AND ARE CREDITED TO THE STUDENTS' ACCOUNT. THE STUDENT/FAMILY DOES NOT RECEIVE CASH. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | KEVIN SALL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | KEY EMPLOYEE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | NON-CASH |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION FOR ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1530962 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1364826 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4380188 |
| IRS990/TotalAssetsEOYAmt | 0 | 4586542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4380188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4586542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 347160 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1437736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1644807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4255422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4477346 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1437736 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1482891 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39102 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1869153 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.