Civic Intelligence

Tri-County Christian School

990 • Fiscal year 2019 • EIN 43-1678338

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,009

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$61,535

Down $26,198 (-30%) from 2018

Net Assets

Down

$41,758

Down $40,433 (-49%) from 2018

Liabilities

Up

$19,777

Up $14,235 (+257%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$517,447

Down $2,646 (-0.5%) from 2018

Expenses

Up

$557,880

Up $24,961 (+4.7%) from 2018

Net Income

Down

-$40,433

Down $27,607 (-215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$61,535
Liabilities$19,777
Net Assets$41,758
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$517,447
Expenses$557,880
Net Income-$40,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$531,628
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

To provide christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,930$35,870▼ $8,060
Savings and Temporary Cash Investments$16,790$665▼ $16,125
Total Assets$87,733$61,535▼ $26,198
Other Assets Total$27,013$25,000▼ $2,013
Liabilities
Unsecured Notes Loans Payable-$18,000-
Deferred Revenue$5,542$1,393▼ $4,149
Accounts Payable and Accrued Expenses-$384-
Total Liabilities$5,542$19,777▲ $14,235
Net Assets / Fund Balance
Unrestricted Net Assets$82,191$41,758▼ $40,433
Total Net Assets Fund Balance$82,191$41,758▼ $40,433
Total Liabilities and Net Assets / Fund Balance$87,733$61,535▼ $26,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kala BunsePast PrincipFT$20,009$20,009
Nathan MartinPrincipalFT$14,917$14,917

Board Members and Trustees

NameTitle
Jim SchaeferPresident
Brenda RobertsMember
Christian MeekerMember
Kirk MooreMember
Janie HatfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,635
Program Service Revenue
$406,366
Investment Income
$53
Other Revenue
$24,393
All Other Contributions
$86,635
Change in Net Assets
$-40,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,108
Other Expenses$141,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,565--$353,565
Current Officers, Directors, Trustees, and Key Employees-$34,799-$34,799
Payroll Taxes$25,082$2,662-$27,744
Occupancy$25,234$780-$26,014
All Other Expenses$24,391$257-$24,648
Insurance$10,318$420-$10,738
Other Expenses$7,741$1,008-$8,749
Office Expenses-$922-$922
Advertising-$561-$561
Total Functional Expenses$515,171$42,709$0$557,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,574
Fundraising Direct Expenses$14,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Day$16,760$16,760$2,563$14,197
Coffee Fundrais$5,005$5,005$2,410$2,595
Total Events$21,765$21,765$7,330$14,435
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
Yes
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schaefer
Formed
1994
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
17

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 E BRIGGS DR, MACON, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01452
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE FORM 990 WERE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515171
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IRS990/TotalReportableCompFromOrgAmt034926
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406366
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603857188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0431678338
ReturnHeader/Filer/PhoneNum06603857188
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.156.47
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:34
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GRIMSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:34:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,535
Liabilities
$19,777
Net assets
$41,758
Revenue
$517,447
Expenses
$557,880
Net income
-$40,433
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits