Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-1415400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$7,544,360
Up $1,144,547 (+18%) from 2021
Net Assets
Up$7,358,238
Up $1,086,023 (+17%) from 2021
Liabilities
Up$186,122
Up $58,524 (+46%) from 2021
Revenue
Up$3,801,917
Up $804,446 (+27%) from 2021
Expenses
Up$2,129,768
Up $285,735 (+15%) from 2021
Net Income
Up$1,672,149
Up $518,711 (+45%) from 2021
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 | $3,010,457 | $4,216,889 | ▲ $1,206,432 |
| Cash and Non-Interest-Bearing Accounts | $1,256,046 | $1,358,305 | ▲ $102,259 |
| Savings and Temporary Cash Investments | $1,100,000 | $1,100,000 | → $0 |
| Investments in Publicly Traded Securities | $1,033,310 | $869,166 | ▼ $164,144 |
| Total Assets | $6,399,813 | $7,544,360 | ▲ $1,144,547 |
| Liabilities | |||
| Deferred Revenue | $124,545 | $182,719 | ▲ $58,174 |
| Other Liabilities | $3,053 | $3,403 | ▲ $350 |
| Total Liabilities | $127,598 | $186,122 | ▲ $58,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,507,758 | $4,944,379 | ▲ $1,436,621 |
| Net Assets With Donor Restrictions | $2,764,457 | $2,413,859 | ▼ $350,598 |
| Total Net Assets Fund Balance | $6,272,215 | $7,358,238 | ▲ $1,086,023 |
| Total Liabilities and Net Assets / Fund Balance | $6,399,813 | $7,544,360 | ▲ $1,144,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,661,226 | - | $3,661,226 |
| Equipment | $555,663 | - | $555,663 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Sall | Past Principal | FT | $43,811 | $6,522 | $50,333 |
| Joy Vandervennen | Principal | FT | $41,820 | $4,155 | $45,975 |
| Katie Elders | Financial Office Manager | FT | $8,626 | $2,600 | $11,226 |
| Name | Title |
|---|---|
| Jameson Deblaay | President |
| Joel Shaarda | Vice President |
| Al Talsma | Board Member |
| Bob Miedema | Board Member |
| Doug Helmholdt | Board Member |
| Jason Tibbe | Board Member |
| Kathy Miedema | Board Member |
| Leon Vanderlaan | Board Member |
| Steve Burgess | Board Member |
| Tammy Vanderkam | Board Member |
| Allisun Westhouse | Board Secretary |
| Scott Hoekwater | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,532,687 |
| Other Expenses | $539,698 |
| Grants and Similar Amounts Paid | $57,383 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,153,468 | - | - | $1,153,468 |
| Current Officers, Directors, Trustees, and Key Employees | - | $163,399 | - | $163,399 |
| Payroll Taxes | $84,736 | $11,945 | - | $96,681 |
| Other Employee Benefits | $71,143 | $17,646 | - | $88,789 |
| Occupancy | $75,533 | $8,395 | - | $83,928 |
| Grants to Domestic Individuals | $57,383 | - | - | $57,383 |
| Pension Plan Contributions | $26,456 | $3,894 | - | $30,350 |
| Office Expenses | $26,128 | $4,055 | - | $30,183 |
| Insurance | $15,075 | - | - | $15,075 |
| Advertising | - | $8,828 | - | $8,828 |
| Fees for Service Investment Mgmnt Fees | - | $7,668 | - | $7,668 |
| Other Expenses | $15,099 | $5,244 | - | $5,244 |
| Fees for Services Accounting | - | $5,150 | - | $5,150 |
| Total Functional Expenses | $1,871,518 | $258,250 | $0 | $2,129,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Withholding | $3,403 |
“The finance committee reviews form 990 prior to submission for electronic filing.”
“The organization does not have a conflict of interest policy.”
“Fixed asset dispositions -87,360. Restricted fixed asset acquisitions -265,397.”
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 | 8828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8828 |
| IRS990/AllOtherContributionsAmt | 0 | 1620510 |
| 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 | 1256046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1358305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163399 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1153468 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1153468 |
| 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 | 1620510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57383 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70674 |
| IRS990/CYOtherExpensesAmt | 0 | 539698 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2110733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1672149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1532687 |
| IRS990/CYTotalExpensesAmt | 0 | 2129768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3801917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 182719 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INSTRUCTION OF CHILDREN IN ELEMENTARY EDUCATION. OVER 287 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 | 2764457 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2413859 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1871518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7668 |
| 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/AverageHoursPerWeekRt | 14 | 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 | 6522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMESON DEBLAAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL SHAARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT HOEKWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISUN WESTHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB MIEDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEON VANDERLAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY VANDERKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL TALSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY MIEDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG HELMHOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON TIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN SALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOY VANDERVENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATIE ELDERS |
| 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 | 43811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 41820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 8626 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| 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 | PAST PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31898 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 57383 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57383 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57383 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 425836 |
| IRS990/GrossReceiptsAmt | 0 | 4195855 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1033310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 869166 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3010457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4216889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4216889 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 393938 |
| 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 | 6272215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7358238 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -233369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3507758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4944379 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -352757 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88789 |
| 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 | 20166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96681 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HOEKWATER |
| 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 | 1990595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1990595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1330148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52674 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55425 |
| IRS990/PYOtherExpensesAmt | 0 | 359324 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1611898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1153438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1432035 |
| IRS990/PYTotalExpensesAmt | 0 | 1844033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2997471 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1672149 |
| 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 | 2110733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1100000 |
| 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 | 3661226 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3661226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 555663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 555663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4216889 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3403 |
| 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 | 57383 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| 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 |
| 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/ExplanationTxt | 2 | FIXED ASSET DISPOSITIONS -87,360. RESTRICTED FIXED ASSET ACQUISITIONS -265,397. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| 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 | 6399813 |
| IRS990/TotalAssetsEOYAmt | 0 | 7544360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6399813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7544360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1620510 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1871518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2129768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6272215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7358238 |
| IRS990/TotalOtherCompensationAmt | 0 | 13277 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1871518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2110733 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94257 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.