Ottumwa Christian School

990EZ • Fiscal year 2013 • EIN 42-1435002

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profile WWW.OTTUMWACHRISTIANSCHOOL.ORG

458 N CourtOttumwa, IA 52501

Siviq Scores

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

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

5.2%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$221,550

Down $15,287 (-6.5%) from 2012

Net Assets

-$116,857

No earlier filing loaded for comparison.

Liabilities

$338,407

Up $681 (+0.2%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin25th percentile

Revenue

$178,649

Up $8,808 (+5.2%) from 2012

Expenses

$194,617

Up $12,929 (+7.1%) from 2012

Net Income

Down

-$15,968

Down $4,121 (-35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$221,550

Liabilities$338,407

Net Assets-$116,857

Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2013

Revenue$178,649

Expenses$194,617

Net Income-$15,968

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 15, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Filing and Contact Details

Filer

EIN: 42-1435002

Raw XML Appendix130 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	MARK HORNBACK
CompensationExplanation/Compensation/PersonName	1	CRAIG PAYNE
CompensationExplanation/Compensation/PersonName	2	CONSTANCE CAVANAUGH
CompensationExplanation/Compensation/PersonName	3	NANCY RUPE
CompensationExplanation/Compensation/PersonName	4	ARNOLD VAN WARDHUIZEN
CompensationExplanation/Compensation/PersonName	5	ALAN MENNINGA
CompensationExplanation/Compensation/PersonName	6	JONI STINSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3835
IRS990EZ/CashSavingsAndInvestments/EOY	0	294
IRS990EZ/ContributionsGiftsGrantsEtc	0	10630
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-15968
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	178649
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-100889
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-100889
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-116857
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-116857
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARK HORNBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CRAIG PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CONSTANCE CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NANCY RUPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ARNOLD VAN WARDHUIZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ALAN MENNINGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JONI STINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	233002
IRS990EZ/OtherAssetsTotal/EOY	0	221256
IRS990EZ/OtherExpensesTotal	0	30683
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHRISTIAN EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZATION PROVIDED EDUCATION BENEFITS TO 127 STUDENTS DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	194617
IRS990EZ/ProgramServiceRevenue	0	168019
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	139232
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	337726
IRS990EZ/SumOfTotalLiabilities/EOY	0	338407
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	458 N COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OTTUMWA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	52501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	OTTUMWA CHRISTIAN SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6416839119
IRS990EZ/TotalAssets/BOY	0	236837
IRS990EZ/TotalAssets/EOY	0	221550
IRS990EZ/TotalExpenses	0	194617
IRS990EZ/TotalProgramServiceExpenses	0	194617
IRS990EZ/TotalRevenue	0	178649
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 1,958 INTEREST EXPENSE 8,232 INSURANCE 1,327 CURRICULUM EXPENSE 7,280 REPAIRS 140 NON-INVESTMENT DEPRECIATION 11,746 TOTAL 30,683
IRS990ScheduleO/GeneralExplanation/Explanation	1	386,707 386,707 LESS ACCUMULATED DEPRECIATION 153,705 165,451 TOTAL 233,002 221,256
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 51,501 66,834 MORTGAGE AND OTHER NOTES PAYABLE 286,225 271,573
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	421435002
ReturnHeader/Filer/Name/BusinessNameLine1	0	OTTUMWA CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl	0	OTTU
ReturnHeader/Filer/USAddress/AddressLine1	0	458 N COURT
ReturnHeader/Filer/USAddress/City	0	OTTUMWA
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52501
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-15
ReturnHeader/Officer/Name	0	ALLAN MENNINGA
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2014-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVIS & LEWIS PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 369
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OTTUMWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	525010369
ReturnHeader/Preparer/Name	0	KEITH W LEWIS
ReturnHeader/Preparer/Phone	0	6416828117
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-17T15:55:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $221,550
Liabilities: $338,407
Net assets: -$116,857
Revenue: $178,649
Expenses: $194,617
Net income: -$15,968

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.11	$0.28	$1.02	$0.89	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$0.25	$0.11	$0.15	$0.80	$0.76	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.26	$0.08	$0.18	$0.58	$0.49	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$0.12	$0.01	$0.10	$0.56	$0.47	$0.08
2021Summary only. Only limited summary data is available for this year.	$0.04	$0.02	$0.02	$0.34	$0.41	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.41	$0.39	$0.02
2019Summary only. Only limited summary data is available for this year.	$0.06	$0.00	$0.06	$0.36	$0.37	$0.01
2018Summary only. Only limited summary data is available for this year.	$0.07	$0.00	$0.07	$0.40	$0.44	$0.04
2017Summary only. Only limited summary data is available for this year.	$0.11	$0.00	$0.11	$0.54	$0.46	$0.08
2016Summary only. Only limited summary data is available for this year.	$0.12	$0.10	$0.03	$0.35	$0.35	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.14	$0.11	$0.03	$0.31	$0.30	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.11	$0.17	$0.05	$0.23	$0.24	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.34	$0.12	$0.18	$0.19	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.24	$0.34		$0.17	$0.18	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.25	$0.33		$0.13	$0.16	$0.03