Civic Intelligence

Polk County Christian School Inc.

990 • Fiscal year 2016 • EIN 43-1681329

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
P O Box 303Bolivar, MO 65613

(417) 777-2330

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,101,288

Up $4,213 (+0.4%) from 2015

Net Assets

Up

$785,338

Up $11,248 (+1.5%) from 2015

Liabilities

Down

$315,950

Down $7,035 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$336,750

Up $21,583 (+6.8%) from 2015

Expenses

Up

$325,502

Up $30,489 (+10%) from 2015

Net Income

Down

$11,248

Down $8,906 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,185,839Liabilities 2010: $374,304Net Assets 2010: $811,5352010Assets 2011: $1,156,252Liabilities 2011: $365,215Net Assets 2011: $791,0372011Assets 2012: $1,163,415Liabilities 2012: $356,381Net Assets 2012: $807,0342012Assets 2013: $1,111,874Liabilities 2013: $345,448Net Assets 2013: $766,4262013Assets 2014: $1,089,683Liabilities 2014: $335,747Net Assets 2014: $753,9362014Assets 2015: $1,097,075Liabilities 2015: $322,985Net Assets 2015: $774,0902015Assets 2016: $1,101,288Liabilities 2016: $315,950Net Assets 2016: $785,3382016Assets 2017: $1,076,727Liabilities 2017: $302,965Net Assets 2017: $773,7622017Assets 2018: $1,070,856Liabilities 2018: $291,268Net Assets 2018: $779,5882018Assets 2019: $1,064,629Liabilities 2019: $283,203Net Assets 2019: $781,4262019Assets 2020: $1,093,447Liabilities 2020: $301,962Net Assets 2020: $791,4852020Assets 2021: $1,219,711Liabilities 2021: $285,834Net Assets 2021: $933,8772021Assets 2022: $1,306,024Liabilities 2022: $148,495Net Assets 2022: $1,157,5292022Assets 2023: $1,428,367Liabilities 2023: $163,241Net Assets 2023: $1,265,1262023Assets 2024: $1,753,388Liabilities 2024: $145,882Net Assets 2024: $1,607,5062024

Highlighted filing

2016

Assets$1,101,288
Liabilities$315,950
Net Assets$785,338
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $358,7732010Expenses 2011: $324,4202011Expenses 2012: $293,7202012Revenue 2013: $261,299Expenses 2013: $288,261Net Income 2013: -$26,9622013Revenue 2014: $282,378Expenses 2014: $294,868Net Income 2014: -$12,4902014Revenue 2015: $315,167Expenses 2015: $295,013Net Income 2015: $20,1542015Revenue 2016: $336,750Expenses 2016: $325,502Net Income 2016: $11,2482016Revenue 2017: $322,073Expenses 2017: $333,648Net Income 2017: -$11,5752017Revenue 2018: $353,228Expenses 2018: $347,402Net Income 2018: $5,8262018Revenue 2019: $386,255Expenses 2019: $384,417Net Income 2019: $1,8382019Revenue 2020: $430,418Expenses 2020: $420,359Net Income 2020: $10,0592020Revenue 2021: $498,808Expenses 2021: $427,775Net Income 2021: $71,0332021Revenue 2022: $497,947Expenses 2022: $456,381Net Income 2022: $41,5662022Revenue 2023: $633,173Expenses 2023: $525,575Net Income 2023: $107,5982023Revenue 2024: $739,379Expenses 2024: $396,999Net Income 2024: $342,3802024

Highlighted filing

2016

Revenue$336,750
Expenses$325,502
Net Income$11,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$336,750
Mission and Program Overview

Mission

CHRISTIAN BASED SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,507$973,994▼ $30,513
Savings and Temporary Cash Investments$78,683$118,324▲ $39,641
Cash and Non-Interest-Bearing Accounts$13,885$8,970▼ $4,915
Total Assets$1,097,075$1,101,288▲ $4,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,756$307,287▼ $13,469
Accounts Payable and Accrued Expenses$2,229$8,663▲ $6,434
Total Liabilities$322,985$315,950▼ $7,035
Net Assets / Fund Balance
Unrestricted Net Assets$774,090$785,338▲ $11,248
Total Net Assets Fund Balance$774,090$785,338▲ $11,248
Total Liabilities and Net Assets / Fund Balance$1,097,075$1,101,288▲ $4,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,994$216,006-
Land$375,000--
Equipment$15,000$85,000-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CauseyAdministrator 2015-16FT$20,000$20,000
John PetersonAdministrator 2016-17FT$20,000$20,000

Board Members and Trustees

NameTitle
Rob BlackPresident 2015-16
Karon BurtonAdministrator 2017-18
Doug HornerMember 2015-16
Ginger PresleyMember 2015-16 VP 2016-17
Dee BlakemoreMember 2016-17
Mark RobertsMember 2016-17
Rebecca ThiessenSecretary
Jon Quentin EversonTreas 2015-16 Pres 2016-17
Nathan NootVP 2015-16 Treas 2016-17
Revenue and Support

Revenue Composition

Contributions and Grants
$76,468
Program Service Revenue
$260,045
Investment Income
$237
Other Revenue
$0
All Other Contributions
$76,468
Change in Net Assets
$11,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,957
Other Expenses$108,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,576$40,000-$201,576
Depreciation Depletion$27,462$3,051-$30,513
Occupancy$21,617$2,402-$24,019
Interest$14,877$1,653-$16,530
Payroll Taxes$12,321$3,060-$15,381
Insurance$7,898$877-$8,775
Office Expenses$4,974$1,243-$6,217
Information Technology$3,221$358-$3,579
Other Expenses$2,660--$2,660
Fees for Services Other$1,232--$1,232
Total Functional Expenses$272,858$52,644$0$325,502
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
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The full governing board will not review the 990 tax return prior to its filing, but delegates the review to the administrator in consultation with a designated board officer.”

CEO executive director top management comp Part VI line 15A

“Compensation amounts and methodologies are determined by the collective judgment of the board of directors operating independently, with reference to comparable data, and such deliberations are documented in the minutes.”

Other officer or key employee compensation Part VI line 15B

“Compensation amounts and methodologies are determined by the collective judgment of the board of directors operating independently, with reference to comparable data, and such deliberations are documented in the minutes.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request at the discretion and judgment of the board and the administrator.”

Filing and Contact Details

Filer

Filer Name
Polk County Christian School
EIN
43-1681329
Address
P O BOX 303, BOLIVAR, MO 65613

Signing Officer

Name
Karon Burton
Title
Administrator
Phone
4177772330
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karon Burton
Formed
1993
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
50

Preparer

Firm
Advocate CPAs & Advisors LLC
Address
1484 State Hwy 248, Branson, MO 65616
Preparer
Brent De Rossett CPA
Phone
4173340643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE DISCRETION AND JUDGMENT OF THE BOARD AND THE ADMINISTRATOR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPTm009:36:36
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent De Rossett CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,288
Liabilities
$315,950
Net assets
$785,338
Revenue
$336,750
Expenses
$325,502
Net income
$11,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.61$0.74$0.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.63$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$0.50$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$0.50$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$0.43$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.39$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.77$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.79$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.77$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.34$0.75$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.77$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.36$0.81$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.37$0.79$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.81$0.36