Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-1415400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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 | $2,690,860 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,352,624 | - | $2,352,624 |
| Equipment | $558,222 | - | $558,222 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Sall | Principal | FT | $77,533 | $9,950 | $87,483 |
| Pamela Machiele | Chief Finance Person | FT | $35,020 | $6,087 | $41,107 |
| Name | Title |
|---|---|
| Mike Bosma | President |
| Phil Vanderheide | Vice President |
| Allisun Westhouse | Board Member |
| Deb Buist | Board Member |
| Doug Helmholdt | Board Member |
| Dustin Schut | Board Member |
| Jameson Deblaay | Board Member |
| Leon Vanderlaan | Board Member |
| Liz Compagner | Board Member |
| Mike Devries | Board Member |
| Sallie Nyenhuis | Board Member |
| Warner Scholten | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 3156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3156 |
| IRS990/AllOtherContributionsAmt | 0 | 373764 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 616488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 878170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133203 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 768217 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 768217 |
| 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 | 373764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61894 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34305 |
| IRS990/CYOtherExpensesAmt | 0 | 307280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1593909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1092298 |
| IRS990/CYTotalExpensesAmt | 0 | 1461472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2001978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106834 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90935 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1364826 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1396129 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1292522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6271 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6271 |
| 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/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 | 9950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6087 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BOSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL VANDERHEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARNER SCHOLTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMESON DEBLAAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLIE NYENHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISUN WESTHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ COMPAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEON VANDERLAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUSTIN SCHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG HELMHOLDT |
| 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 | 77533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 35020 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | -3109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 61894 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61894 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61894 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 181305 |
| IRS990/GrossReceiptsAmt | 0 | 2186392 |
| 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 | 17100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 773275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 776959 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2690860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2910846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2910846 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 184414 |
| 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 | 4477346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4980959 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3112520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3584830 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96267 |
| 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 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64770 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22798 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29841 |
| 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 | 1487351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1487351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 347160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72154 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39102 |
| IRS990/PYOtherExpensesAmt | 0 | 345492 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1482891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1227161 |
| IRS990/PYTotalExpensesAmt | 0 | 1644807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1869153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540506 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1593909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 505919 |
| 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 | 2352624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2352624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 558222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 558222 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2910846 |
| 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 | 61894 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4586542 |
| IRS990/TotalAssetsEOYAmt | 0 | 5071894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4586542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5071894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 373764 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1292522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1461472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4477346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4980959 |
| IRS990/TotalOtherCompensationAmt | 0 | 16037 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1292522 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1593909 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112553 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34305 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1593909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2001978 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4586542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5071894 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.