Civic Intelligence

Moline Christian School Society

990 • Fiscal year 2020 • EIN 38-1415400

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$87,483

Higher top officer pay than 35% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,071,894

Up $485,352 (+11%) from 2019

Net Assets

Up

$4,980,959

Up $503,613 (+11%) from 2019

Liabilities

Down

$90,935

Down $18,261 (-17%) from 2019

Revenue

Up

$2,001,978

Up $132,825 (+7.1%) from 2019

Expenses

Down

$1,461,472

Down $183,335 (-11%) from 2019

Net Income

Up

$540,506

Up $316,160 (+141%) from 2019

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

2020

Assets$5,071,894
Liabilities$90,935
Net Assets$4,980,959

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

2020

Revenue$2,001,978
Expenses$1,461,472
Net Income$540,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.1
Gross Receipts
$2,186,392
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$2,690,860$2,910,846▲ $219,986
Cash and Non-Interest-Bearing Accounts$616,488$878,170▲ $261,682
Investments in Publicly Traded Securities$773,275$776,959▲ $3,684
Savings and Temporary Cash Investments$505,919$505,919→ $0
Total Assets$4,586,542$5,071,894▲ $485,352
Liabilities
Deferred Revenue$106,834$90,935▼ $15,899
Other Liabilities$2,362$0▼ $2,362
Total Liabilities$109,196$90,935▼ $18,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,112,520$3,584,830▲ $472,310
Net Assets With Donor Restrictions$1,364,826$1,396,129▲ $31,303
Total Net Assets Fund Balance$4,477,346$4,980,959▲ $503,613
Total Liabilities and Net Assets / Fund Balance$4,586,542$5,071,894▲ $485,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,352,624-$2,352,624
Equipment$558,222-$558,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SallPrincipalFT$77,533$9,950$87,483
Pamela MachieleChief Finance PersonFT$35,020$6,087$41,107

Board Members and Trustees

NameTitle
Mike BosmaPresident
Phil VanderheideVice President
Allisun WesthouseBoard Member
Deb BuistBoard Member
Doug HelmholdtBoard Member
Dustin SchutBoard Member
Jameson DeblaayBoard Member
Leon VanderlaanBoard Member
Liz CompagnerBoard Member
Mike DevriesBoard Member
Sallie NyenhuisBoard Member
Warner ScholtenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,764
Program Service Revenue
$1,593,909
Investment Income
$34,305
Other Revenue
$0
All Other Contributions
$373,764
Change in Net Assets
$540,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,298
Other Expenses$307,280
Grants and Similar Amounts Paid$61,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$768,217--$768,217
Current Officers, Directors, Trustees, and Key Employees$25,196$108,007-$133,203
Other Employee Benefits$81,183$15,084-$96,267
Payroll Taxes$57,009$7,761-$64,770
Grants to Domestic Individuals$61,894--$61,894
Occupancy$44,743$7,284-$52,027
Pension Plan Contributions$22,798$7,043-$29,841
Office Expenses$24,036$3,222-$27,258
Insurance$17,100--$17,100
Fees for Service Investment Mgmnt Fees-$6,271-$6,271
Other Expenses$10,718$5,787-$5,787
Fees for Services Accounting-$4,900-$4,900
Advertising-$3,156-$3,156
Total Functional Expenses$1,292,522$168,950$0$1,461,472
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 35% controlled entity
No
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
2021-01-06
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
40
Volunteers
27

Preparer

Firm
Siegfried Crandall Pc
Address
246 EAST KILGORE ROAD, PORTAGE, MI 49002-5599
Preparer
Donald K Vos
Phone
2693814970
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25787
IRS990/OtherExpensesGrp/ProgramServicesAmt0148494
IRS990/OtherExpensesGrp/ProgramServicesAmt131134
IRS990/OtherExpensesGrp/ProgramServicesAmt210718
IRS990/OtherExpensesGrp/TotalAmt0148568
IRS990/OtherExpensesGrp/TotalAmt131495
IRS990/OtherExpensesGrp/TotalAmt210718
IRS990/OtherExpensesGrp/TotalAmt35787
IRS990/OtherLiabilitiesGrp/BOYAmt02362
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07761
IRS990/PayrollTaxesGrp/ProgramServicesAmt057009
IRS990/PayrollTaxesGrp/TotalAmt064770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022798
IRS990/PensionPlanContributionsGrp/TotalAmt029841
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARNER SCHOLTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01487351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01487351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072154
IRS990/PYInvestmentIncomeAmt039102
IRS990/PYOtherExpensesAmt0345492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01482891
IRS990/PYRevenuesLessExpensesAmt0224346
IRS990/PYSalariesCompEmpBnftPaidAmt01227161
IRS990/PYTotalExpensesAmt01644807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01869153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0540506
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01593909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505919
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/BookValueAmt02352624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02352624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0558222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02910846
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/NonCashAssistanceAmt061894
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04586542
IRS990/TotalAssetsEOYAmt05071894
IRS990/TotalAssetsGrp/BOYAmt04586542
IRS990/TotalAssetsGrp/EOYAmt05071894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373764
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109196
IRS990/TotalLiabilitiesEOYAmt090935
IRS990/TotalLiabilitiesGrp/BOYAmt0109196
IRS990/TotalLiabilitiesGrp/EOYAmt090935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04477346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04980959
IRS990/TotalOtherCompensationAmt016037
IRS990/TotalProgramServiceExpensesAmt01292522
IRS990/TotalProgramServiceRevenueAmt01593909
IRS990/TotalReportableCompFromOrgAmt0112553
IRS990/TotalRevenueGrp/ExclusionAmt034305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01593909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02001978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04586542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05071894

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