Civic Intelligence

Tri-County Christian School

990 • Fiscal year 2018 • EIN 43-1678338

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

58th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$19,204

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,733

Down $13,889 (-14%) from 2017

Net Assets

Down

$82,191

Down $12,826 (-13%) from 2017

Liabilities

Down

$5,542

Down $1,063 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$520,093

Up $56,219 (+12%) from 2017

Expenses

Up

$532,919

Up $86,543 (+19%) from 2017

Net Income

Down

-$12,826

Down $30,324 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$87,733
Liabilities$5,542
Net Assets$82,191
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$520,093
Expenses$532,919
Net Income-$12,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$520,093
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

To provide christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,543$43,930▼ $10,613
Savings and Temporary Cash Investments$20,066$16,790▼ $3,276
Total Assets$101,622$87,733▼ $13,889
Other Assets Total$27,013$27,013→ $0
Liabilities
Deferred Revenue$6,605$5,542▼ $1,063
Total Liabilities$6,605$5,542▼ $1,063
Net Assets / Fund Balance
Unrestricted Net Assets$95,017$82,191▼ $12,826
Total Net Assets Fund Balance$95,017$82,191▼ $12,826
Total Liabilities and Net Assets / Fund Balance$101,622$87,733▼ $13,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,013--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kala BunsePrincipalFT$19,204$19,204

Board Members and Trustees

NameTitle
Jim SchaeferPresident
Brenda RobertsMember
Lori PeterMember
Phil MarleyMember
Janie HatfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,908
Program Service Revenue
$427,946
Investment Income
$1,239
Other Revenue
$0
All Other Contributions
$90,908
Change in Net Assets
$-12,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,788
Other Expenses$152,131
Total Fundraising Expense$17,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,614--$336,614
All Other Expenses$31,885$74-$31,959
Occupancy$24,475$758-$25,233
Payroll Taxes$22,761$1,522-$24,283
Current Officers, Directors, Trustees, and Key Employees-$19,891-$19,891
Other Expenses$17,939$1,280$17,310$17,310
Insurance$9,424$386-$9,810
Advertising-$859-$859
Office Expenses-$453-$453
Total Functional Expenses$488,480$27,129$17,310$532,919
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Draft copies of the form 990 were provided to the board members prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

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

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
Jim Schaefer
Title
President
Phone
6603857188
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schaefer
Formed
1994
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
10

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 E BRIGGS DR, MACON, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
Raw XML Appendix346 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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IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063552
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603857188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013051E878F290DFA00E584C01B6798C8FFA49ECF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05369111E220BE300FDD20494AC68CD9CFCF3249E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.156.47
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:10:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203637614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSHAW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E BRIGGS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GRIMSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T17:10:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,733
Liabilities
$5,542
Net assets
$82,191
Revenue
$520,093
Expenses
$532,919
Net income
-$12,826
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
2018Detailed filing. Detailed filing data is available for this year.$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