Civic Intelligence

Tri-County Christian School

990 • Fiscal year 2014 • EIN 43-1678338

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization ProfileN/A
604 Hbc Road63552

(660) 385-7188

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,957

Higher top officer pay than 81% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$54,919

Down $64,017 (-54%) from 2013

Net Assets

Down

$53,679

Down $64,923 (-55%) from 2013

Liabilities

Up

$1,240

Up $906 (+271%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

$388,265

No earlier filing loaded for comparison.

Expenses

Up

$453,188

Up $67,391 (+17%) from 2013

Net Income

-$64,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $114,999Liabilities 2011: $1,319Net Assets 2011: $113,6802011Assets 2012: $96,514Liabilities 2012: $780Net Assets 2012: $95,7342012Assets 2013: $118,936Liabilities 2013: $334Net Assets 2013: $118,6022013Assets 2014: $54,919Liabilities 2014: $1,240Net Assets 2014: $53,6792014Assets 2015: $48,711Liabilities 2015: $1,690Net Assets 2015: $47,0212015Assets 2016: $81,144Liabilities 2016: $3,625Net Assets 2016: $77,5192016Assets 2017: $101,622Liabilities 2017: $6,605Net Assets 2017: $95,0172017Assets 2018: $87,733Liabilities 2018: $5,542Net Assets 2018: $82,1912018Assets 2019: $61,535Liabilities 2019: $19,777Net Assets 2019: $41,7582019Assets 2020: $99,391Liabilities 2020: $90,411Net Assets 2020: $8,9802020Assets 2021: $271,544Liabilities 2021: $6,382Net Assets 2021: $265,1622021Assets 2022: $429,540Liabilities 2022: $2,999Net Assets 2022: $426,5412022Assets 2023: $415,702Liabilities 2023: $4,728Net Assets 2023: $410,9742023

Highlighted filing

2014

Assets$54,919
Liabilities$1,240
Net Assets$53,679
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $395,227Expenses 2011: $335,126Net Income 2011: $60,1012011Expenses 2012: $362,6602012Expenses 2013: $385,7972013Revenue 2014: $388,265Expenses 2014: $453,188Net Income 2014: -$64,9232014Revenue 2015: $425,654Expenses 2015: $432,312Net Income 2015: -$6,6582015Revenue 2016: $463,091Expenses 2016: $432,593Net Income 2016: $30,4982016Revenue 2017: $463,874Expenses 2017: $446,376Net Income 2017: $17,4982017Revenue 2018: $520,093Expenses 2018: $532,919Net Income 2018: -$12,8262018Revenue 2019: $517,447Expenses 2019: $557,880Net Income 2019: -$40,4332019Revenue 2020: $563,683Expenses 2020: $596,461Net Income 2020: -$32,7782020Revenue 2021: $892,336Expenses 2021: $636,154Net Income 2021: $256,1822021Revenue 2022: $902,559Expenses 2022: $741,180Net Income 2022: $161,3792022Revenue 2023: $788,722Expenses 2023: $804,289Net Income 2023: -$15,5672023

Highlighted filing

2014

Revenue$388,265
Expenses$453,188
Net Income-$64,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$388,265
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,190$19,095▲ $4,905
Savings and Temporary Cash Investments$79,746$10,824▼ $68,922
Total Assets$118,936$54,919▼ $64,017
Other Assets Total$25,000$25,000→ $0
Liabilities
Deferred Revenue$334$1,240▲ $906
Total Liabilities$334$1,240▲ $906
Net Assets / Fund Balance
Unrestricted Net Assets$118,602$53,679▼ $64,923
Total Net Assets Fund Balance$118,602$53,679▼ $64,923
Total Liabilities and Net Assets / Fund Balance$118,936$54,919▼ $64,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kala BunsePrincipal/administratorFT$16,957$16,957

Board Members and Trustees

NameTitle
Jim SchaeferPresident
Brenda RobertsMember
Mark ThomasMember
Phil MarleyMember
Janie HatfieldSecretary
Alissa KaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,877
Program Service Revenue
$298,198
Investment Income
$190
Other Revenue
$0
All Other Contributions
$89,877
Change in Net Assets
$-64,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,432
Other Expenses$180,756
Total Fundraising Expense$13,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,661$0$0$235,661
Occupancy$101,869$3,151$0$105,020
All Other Expenses$42,395$759$0$43,154
Payroll Taxes$17,613$1,211$0$18,824
Current Officers, Directors, Trustees, and Key Employees$0$17,947$0$17,947
Insurance$7,757$326$0$8,083
Office Expenses$0$4,703$0$4,703
Advertising$0$1,303$0$1,303
Other Expenses$438$0$0$438
Total Functional Expenses$409,882$29,400$13,906$453,188
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1678338
Phone
6603857188

Signing Officer

Name
James Schaefer
Title
President
Phone
6603857188
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schaefer
Formed
1994
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
5

Preparer

Preparer
Alissa a Kaser
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copies of the form 990 were presented to and approved by the”

Pt VI, Line 11B

“Board members at a regular board meeting prior to filing the return.”

Pt VI, Line 19

“The organization makes its governing documents available to”

Pt VI, Line 19

“THE PUBLIC UPON REQUEST.”

Pt VI, Line 15A

“The board of directors reviews the employees and determines”

Pt VI, Line 15A

“THEIR COMPENSATION.”

Pt VI, Line 15B

“The board of directors reviews the employees and determines”

Pt VI, Line 15B

“THEIR COMPENSATION.”

Form 990EZ, Part I, Line 16

“Advertising auto benevolence charge offs curriculum & testing dues & subscriptions equipment rent fundraising hot lunch insurance interest milk & snack misc property expense scholarship training supplies telephone appreciation meals equipment purchases bank charges fees field trip expenses”

Form 990, Part IX, Line 24F

“Curriculum & testing 11809. 11809. 0. 0. Dues & subscriptions 680. 680. 0. 0. Equipment 9969. 9969. 0. 0. Equipment rental 1070. 1070. 0. 0. Hot lunch expense 3950. 3950. 0. 0. Milk & snack expense 6521. 6521. 0. 0. Postage & delivery 673. 0. 673. 0. Miscellaneous 86. 0. 86. 0. Staff training 814. 814. 0. 0. Student council expense 762. 762. 0. 0. Supplies 6820. 6820. 0. 0.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01303
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01303
IRS990/AllOtherContributionsAmt089877
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042395
IRS990/AllOtherExpensesGrp/TotalAmt043154
IRS990/BooksInCareOfDetail/PersonNm0ALISSA KASER
IRS990/BooksInCareOfDetail/PhoneNum06603857188
IRS990/BooksInCareOfDetail/USAddress/AddressLine10TCCS 604 HBC ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MACON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063552
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014190
IRS990/CashNonInterestBearingGrp/EOYAmt019095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017947
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190
IRS990/CYOtherExpensesAmt0180756
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0298198
IRS990/CYRevenuesLessExpensesAmt0-64923
IRS990/CYSalariesCompEmpBnftPaidAmt0272432
IRS990/CYTotalExpensesAmt0453188
IRS990/CYTotalFundraisingExpenseAmt013906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0334
IRS990/DeferredRevenueGrp/EOYAmt01240
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0APPROXIMATELY 50 STUDENTS RECEIVED EDUCATION AT THE CHRISTIAN SCHOOL AND APPROXIMATELY 80 OTHER CHILDREN RECEIVED DAYCARE SERVICES IN A CHRISTIAN ATMOSPHERE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIE HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISSA KASER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL MARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KALA BUNSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL/ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0326
IRS990/InsuranceGrp/ProgramServicesAmt07757
IRS990/InsuranceGrp/TotalAmt08083
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118602
IRS990/NetAssetsOrFundBalancesEOYAmt053679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03151
IRS990/OccupancyGrp/ProgramServicesAmt0101869
IRS990/OccupancyGrp/TotalAmt0105020
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE & APPRECIATION
IRS990/OtherExpensesGrp/Desc3CHARGE OFFS FOR NON PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt013906
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt23419
IRS990/OtherExpensesGrp/ProgramServicesAmt3438
IRS990/OtherExpensesGrp/TotalAmt013906
IRS990/OtherExpensesGrp/TotalAmt1730
IRS990/OtherExpensesGrp/TotalAmt23419
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt017613
IRS990/PayrollTaxesGrp/TotalAmt018824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SCHAEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MILK & SNACK INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OVERPAYMENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-15
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0142769
IRS990/PYProgramServiceRevenueAmt0280947
IRS990/PYRevenuesLessExpensesAmt022868
IRS990/PYSalariesCompEmpBnftPaidAmt0243028
IRS990/PYTotalExpensesAmt0385797
IRS990/PYTotalRevenueAmt0408665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CCCB BONDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATIONS IN NEWSPAPERS INCLUDE THE NON-DISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE FORM 990 WERE PRESENTED TO AND APPROVED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AT A REGULAR BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE EMPLOYEES AND DETERMINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE EMPLOYEES AND DETERMINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING AUTO BENEVOLENCE CHARGE OFFS CURRICULUM & TESTING DUES & SUBSCRIPTIONS EQUIPMENT RENT FUNDRAISING HOT LUNCH INSURANCE INTEREST MILK & SNACK MISC PROPERTY EXPENSE SCHOLARSHIP TRAINING SUPPLIES TELEPHONE APPRECIATION MEALS EQUIPMENT PURCHASES BANK CHARGES FEES FIELD TRIP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRICULUM & TESTING 11809. 11809. 0. 0. DUES & SUBSCRIPTIONS 680. 680. 0. 0. EQUIPMENT 9969. 9969. 0. 0. EQUIPMENT RENTAL 1070. 1070. 0. 0. HOT LUNCH EXPENSE 3950. 3950. 0. 0. MILK & SNACK EXPENSE 6521. 6521. 0. 0. POSTAGE & DELIVERY 673. 0. 673. 0. MISCELLANEOUS 86. 0. 86. 0. STAFF TRAINING 814. 814. 0. 0. STUDENT COUNCIL EXPENSE 762. 762. 0. 0. SUPPLIES 6820. 6820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118936
IRS990/TotalAssetsEOYAmt054919
IRS990/TotalAssetsGrp/BOYAmt0118936
IRS990/TotalAssetsGrp/EOYAmt054919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089877
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334
IRS990/TotalLiabilitiesEOYAmt01240
IRS990/TotalLiabilitiesGrp/BOYAmt0334
IRS990/TotalLiabilitiesGrp/EOYAmt01240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053679
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0142216
IRS990/TotalProgramServiceExpensesAmt0409882
IRS990/TotalProgramServiceRevenueAmt0298198
IRS990/TotalReportableCompFromOrgAmt016957
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388265
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054919
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10604 HBC ROAD
IRS990/USAddress/City0MACON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063552
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603857188
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-COUNTY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0431678338
ReturnHeader/Filer/PhoneNum06603857188
ReturnHeader/Filer/USAddress/AddressLine10604 HBC ROAD
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grimshaw Kaser & Seipel CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 East Briggs Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA A KASER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-12T07:39:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,919
Liabilities
$1,240
Net assets
$53,679
Revenue
$388,265
Expenses
$453,188
Net income
-$64,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.16$0.05$4.11$7.89$8.04$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.03$4.27$9.03$7.41$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.65$8.92$6.36$2.56
2020Summary only. Only limited summary data is available for this year.$0.99$0.90$0.09$5.64$5.96$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.20$0.42$5.17$5.58$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$5.20$5.33$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$4.64$4.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$4.63$4.33$0.30
2015Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$4.26$4.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$3.88$4.53$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$3.63
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$3.95$3.35$0.60