Civic Intelligence

Great River Christian School

990 • Fiscal year 2021 • EIN 39-1900292

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization Profile
426 Harrison AveBurlington, IA 52601

(319) 753-2255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$142,753

Up $3,723 (+2.7%) from 2020

Net Assets

Down

-$1,144

Down $60,094 (-102%) from 2020

Liabilities

Up

$143,897

Up $63,817 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$333,828

Down $109,892 (-25%) from 2020

Expenses

Down

$393,922

Down $63,870 (-14%) from 2020

Net Income

Down

-$60,094

Down $46,022 (-327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $56,047Liabilities 2011: $55,291Net Assets 2011: $7562011Assets 2012: $56,435Liabilities 2012: $45,899Net Assets 2012: $10,5362012Assets 2013: $48,930Liabilities 2013: $18,842Net Assets 2013: $30,0882013Assets 2014: $53,806Liabilities 2014: $2,349Net Assets 2014: $51,4572014Assets 2015: $93,581Liabilities 2015: $10,891Net Assets 2015: $82,6902015Assets 2016: $71,505Liabilities 2016: $15,230Net Assets 2016: $56,2752016Assets 2017: $61,136Liabilities 2017: $22,423Net Assets 2017: $38,7132017Assets 2018: $58,585Liabilities 2018: $9,439Net Assets 2018: $49,1462018Assets 2019: $78,557Liabilities 2019: $5,535Net Assets 2019: $73,0222019Assets 2020: $139,030Liabilities 2020: $80,080Net Assets 2020: $58,9502020Assets 2021: $142,753Liabilities 2021: $143,897Net Assets 2021: -$1,1442021Assets 2022: $112,318Liabilities 2022: $141,616Net Assets 2022: -$29,2982022Assets 2023: $250,750Liabilities 2023: $24,875Net Assets 2023: $225,8752023Assets 2024: $129,048Liabilities 2024: $31,312Net Assets 2024: $97,7362024Assets 2025: $129,582Liabilities 2025: $82,190Net Assets 2025: $47,3922025

Highlighted filing

2021

Assets$142,753
Liabilities$143,897
Net Assets-$1,144
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $330,098Expenses 2011: $352,041Net Income 2011: -$21,9432011Revenue 2012: $421,533Expenses 2012: $411,753Net Income 2012: $9,7802012Revenue 2013: $460,132Expenses 2013: $440,580Net Income 2013: $19,5522013Revenue 2014: $467,327Expenses 2014: $445,958Net Income 2014: $21,3692014Revenue 2015: $0Expenses 2015: $448,185Net Income 2015: -$448,1852015Revenue 2016: $437,017Expenses 2016: $441,777Net Income 2016: -$4,7602016Revenue 2017: $403,591Expenses 2017: $421,152Net Income 2017: -$17,5612017Revenue 2018: $427,867Expenses 2018: $417,435Net Income 2018: $10,4322018Revenue 2019: $508,634Expenses 2019: $484,758Net Income 2019: $23,8762019Revenue 2020: $443,720Expenses 2020: $457,792Net Income 2020: -$14,0722020Revenue 2021: $333,828Expenses 2021: $393,922Net Income 2021: -$60,0942021Revenue 2022: $416,924Expenses 2022: $445,078Net Income 2022: -$28,1542022Revenue 2023: $696,415Expenses 2023: $441,242Net Income 2023: $255,1732023Revenue 2024: $236,507Expenses 2024: $364,646Net Income 2024: -$128,1392024Revenue 2025: $355,347Expenses 2025: $405,691Net Income 2025: -$50,3442025

Highlighted filing

2021

Revenue$333,828
Expenses$393,922
Net Income-$60,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$333,828
Mission and Program Overview

Mission

CHRISTIAN SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,744$106,368▲ $69,624
Cash and Non-Interest-Bearing Accounts$102,286$36,385▼ $65,901
Rtn Earn Endowment Incm Other Fnds$58,950$-1,144▼ $60,094
Total Assets$139,030$142,753▲ $3,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,046$138,092▲ $69,046
Accounts Payable and Accrued Expenses$9,332$5,085▼ $4,247
Other Liabilities$1,702$720▼ $982
Total Liabilities$80,080$143,897▲ $63,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,950$-1,144▼ $60,094
Total Liabilities and Net Assets / Fund Balance$139,030$142,753▲ $3,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,656$18,067-
Equipment$712$42,923-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Glenn MartinPresident
Shirley GreavesVice President
Laura FranciscoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,285
Program Service Revenue
$263,515
Investment Income
$28
Other Revenue
$0
All Other Contributions
$70,285
Change in Net Assets
$-60,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,213
Other Expenses$80,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,502--$290,502
Other Expenses$56,920--$56,920
Payroll Taxes$22,711--$22,711
Insurance$13,955--$13,955
Fees for Services Other$4,665--$4,665
Depreciation Depletion$3,003--$3,003
Fees for Services Accounting$840--$840
Conferences and Meetings$786--$786
Office Expenses$410--$410
Advertising$130--$130
Total Functional Expenses$393,922$0$0$393,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$720
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 governing body review Part VI line 11

“The governing body will review the 990 before it is sent in.”

Governing documents etc available to public Part VI line 19

“The form 990 is available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Great River Christian School
EIN
39-1900292
Address
426 HARRISON AVE, BURLINGTON, IA 52601

Signing Officer

Name
Laura Francisco
Title
Director
Phone
3197532255
Signed
2022-01-11
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
0
Employees
38

Preparer

Firm
Fma Inc
Address
400 SOUTH ROOSEVELT AVE, BURLINGTON, IA 52601
Preparer
Matthew Johnson
Phone
3197547706
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SOUTH ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197547706
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW JOHNSON
ReturnHeader/ReturnTs02022-01-14T10:59:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCISCO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,753
Liabilities
$143,897
Net assets
-$1,144
Revenue
$333,828
Expenses
$393,922
Net income
-$60,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.82$0.47$3.55$4.06$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.31$0.98$2.37$3.65$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.25$2.26$6.96$4.41$2.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.42$0.29$4.17$4.45$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.44$0.01$3.34$3.94$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.80$0.59$4.44$4.58$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$5.09$4.85$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.49$4.28$4.17$0.10
2017Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$4.04$4.21$0.18
2016Summary only. Only limited summary data is available for this year.$0.72$0.15$0.56$4.37$4.42$0.05
2015Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$0.00$4.48$4.48
2014Summary only. Only limited summary data is available for this year.$0.54$0.02$0.51$4.67$4.46$0.21
2013Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$4.60$4.41$0.20
2012Summary only. Only limited summary data is available for this year.$0.56$0.46$0.11$4.22$4.12$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.55$0.01$3.30$3.52$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits