Civic Intelligence

Tri-County Christian School

990 • Fiscal year 2015 • EIN 43-1678338

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
604 Hbc RoadMacon, MO 63552

(660) 385-7188

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,506

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$48,711

Flat from 2015

Net Assets

Flat

$47,021

Flat from 2015

Liabilities

Flat

$1,690

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Flat

$425,654

Flat from 2015

Expenses

Flat

$432,312

Flat from 2015

Net Income

Flat

-$6,658

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2015

Assets$48,711
Liabilities$1,690
Net Assets$47,021
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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 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

2015

Revenue$425,654
Expenses$432,312
Net Income-$6,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$425,654
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,095$19,853▲ $758
Savings and Temporary Cash Investments$10,824$3,858▼ $6,966
Total Assets$54,919$48,711▼ $6,208
Other Assets Total$25,000$25,000→ $0
Liabilities
Deferred Revenue$1,240$1,690▲ $450
Total Liabilities$1,240$1,690▲ $450
Net Assets / Fund Balance
Unrestricted Net Assets$53,679$47,021▼ $6,658
Total Net Assets Fund Balance$53,679$47,021▼ $6,658
Total Liabilities and Net Assets / Fund Balance$54,919$48,711▼ $6,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kala BunsePrincipal/administratorFT$18,506$18,506

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,065
Program Service Revenue
$326,532
Investment Income
$57
Other Revenue
$0
All Other Contributions
$99,065
Change in Net Assets
$-6,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,850
Other Expenses$123,462
Total Fundraising Expense$13,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,945$0$0$270,945
All Other Expenses$50,658$595$0$51,253
Occupancy$40,757$1,261$0$42,018
Payroll Taxes$17,687$1,437$0$19,124
Current Officers, Directors, Trustees, and Key Employees$0$18,781$0$18,781
Insurance$7,273$283$0$7,556
Office Expenses$0$2,565$0$2,565
Advertising$0$2,340$0$2,340
Other Expenses$395$0$0$395
Interest$49$0$0$49
Total Functional Expenses$391,528$27,262$13,522$432,312
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

Filer Name
Tri-county Christian School
EIN
43-1678338
Phone
6603857188
Address
604 HBC ROAD, MACON, MO 63552

Signing Officer

Name
James Schaefer
Title
President
Phone
6603857188
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schaefer
Formed
1994
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
5

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 East Briggs Dr, Macon, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copies of the form 990 were presented to and approved by the board members at a regular board meeting prior to filing the return.”

Pt VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Pt VI, Line 15A

“The board of directors reviews the employees and determines their compensation.”

Pt VI, Line 15B

“The board of directors reviews the employeees and determines 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 10955. 10955. 0. 0. Dues & subscriptions 601. 601. 0. 0. Equipment 11631. 11631. 0. 0. Equipment rental 1105. 1105. 0. 0. Hot lunch expense 4842. 4842. 0. 0. Milk & snack expense 7634. 7634. 0. 0. Postage & delivery 595. 0. 595. 0. Miscellaneous 14. 14. 0. 0. Staff training 2809. 2809. 0. 0. Student council expense 767. 767. 0. 0. Supplies 9456. 9456. 0. 0. Field trip expenses 244. 244. 0. 0. Scholarship 600. 600. 0. 0.”

Raw XML Appendix376 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/ExplanationTxt0DRAFT COPIES OF THE FORM 990 WERE PRESENTED TO AND APPROVED BY THE BOARD MEMBERS AT A REGULAR BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EMPLOYEES AND DETERMINES THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EMPLOYEEES AND DETERMINES THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 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/ExplanationTxt5CURRICULUM & TESTING 10955. 10955. 0. 0. DUES & SUBSCRIPTIONS 601. 601. 0. 0. EQUIPMENT 11631. 11631. 0. 0. EQUIPMENT RENTAL 1105. 1105. 0. 0. HOT LUNCH EXPENSE 4842. 4842. 0. 0. MILK & SNACK EXPENSE 7634. 7634. 0. 0. POSTAGE & DELIVERY 595. 0. 595. 0. MISCELLANEOUS 14. 14. 0. 0. STAFF TRAINING 2809. 2809. 0. 0. STUDENT COUNCIL EXPENSE 767. 767. 0. 0. SUPPLIES 9456. 9456. 0. 0. FIELD TRIP EXPENSES 244. 244. 0. 0. SCHOLARSHIP 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432312
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IRS990/TotalLiabilitiesBOYAmt01240
IRS990/TotalLiabilitiesEOYAmt01690
IRS990/TotalLiabilitiesGrp/BOYAmt01240
IRS990/TotalLiabilitiesGrp/EOYAmt01690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047021
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0152080
IRS990/TotalProgramServiceExpensesAmt0391528
IRS990/TotalProgramServiceRevenueAmt0326532
IRS990/TotalReportableCompFromOrgAmt018506
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425654
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IRS990/USAddress/AddressLine1Txt0604 HBC ROAD
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063552
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0431678338
ReturnHeader/Filer/PhoneNum06603857188
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 HBC ROAD
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grimshaw & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 East Briggs Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GRIMSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T07:50:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,711
Liabilities
$1,690
Net assets
$47,021
Revenue
$425,654
Expenses
$432,312
Net income
-$6,658
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
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$4.26$4.32$0.07
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