Civic Intelligence

Johnson County Christian Academy

EIN 43-1722450 • 501(c)3 • Centerview, MO

Profile

Education of approximately 90 students

401 S WalnutCenterview, MO 64019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$31,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$119,403

Up $22,204 (+23%) from 2016

Liabilities

Up

$74,306

Up $4,808 (+6.9%) from 2016

Net Assets

Up

$45,097

Up $17,396 (+63%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$424,150

Up $15,790 (+3.9%) from 2016

Expenses

Up

$406,754

Up $15,484 (+4.0%) from 2016

Net Income

Up

$17,396

Up $306 (+1.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $117,782Liabilities 2011: $141,834Net Assets 2011: -$24,0522011Assets 2012: $95,540Liabilities 2012: $157,667Net Assets 2012: -$62,1272012Assets 2013: $116,979Liabilities 2013: $134,516Net Assets 2013: -$17,5372013Assets 2014: $92,711Liabilities 2014: $68,282Net Assets 2014: $24,4292014Assets 2015: $76,403Liabilities 2015: $65,792Net Assets 2015: $10,6112015Assets 2016: $97,199Liabilities 2016: $69,498Net Assets 2016: $27,7012016Assets 2017: $119,403Liabilities 2017: $74,306Net Assets 2017: $45,0972017

Highlighted filing

2017

Assets$119,403
Liabilities$74,306
Net Assets$45,097
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $341,436Expenses 2011: $337,200Net Income 2011: $4,2362011Revenue 2012: $317,622Expenses 2012: $355,697Net Income 2012: -$38,0752012Revenue 2013: $414,632Expenses 2013: $370,042Net Income 2013: $44,5902013Revenue 2014: $461,076Expenses 2014: $443,615Net Income 2014: $17,4612014Revenue 2015: $355,781Expenses 2015: $369,599Net Income 2015: -$13,8182015Revenue 2016: $408,360Expenses 2016: $391,270Net Income 2016: $17,0902016Revenue 2017: $424,150Expenses 2017: $406,754Net Income 2017: $17,3962017

Highlighted filing

2017

Revenue$424,150
Expenses$406,754
Net Income$17,396
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,403
Liabilities
$74,306
Net assets
$45,097
Revenue
$424,150
Expenses
$406,754
Net income
$17,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.74$0.45$4.24$4.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.28$4.08$3.91$0.17
2015Summary only. Only limited summary data is available for this year.$0.76$0.66$0.11$3.56$3.70$0.14
2014Summary only. Only limited summary data is available for this year.$0.93$0.68$0.24$4.61$4.44$0.17
2013Summary only. Only limited summary data is available for this year.$1.17$1.35$0.18$4.15$3.70$0.45
2012Summary only. Only limited summary data is available for this year.$0.96$1.58$0.62$3.18$3.56$0.38
2011Summary only. Only limited summary data is available for this year.$1.18$1.42$0.24$3.41$3.37$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 26, 2018
Return Version
2016v3.0
Gross Receipts
$468,346
Mission and Program Overview

Mission

Education of approximately 90 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,645$91,083▼ $3,562
Cash and Non-Interest-Bearing Accounts$2,552$28,320▲ $25,768
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,199$119,403▲ $22,204
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,607$58,146▼ $7,461
Unsecured Notes Loans Payable-$10,000-
Accounts Payable and Accrued Expenses$3,891$6,159▲ $2,268
Other Liabilities-$1-
Total Liabilities$69,498$74,306▲ $4,808
Net Assets / Fund Balance
Unrestricted Net Assets$27,701$45,097▲ $17,396
Total Net Assets Fund Balance$27,701$45,097▲ $17,396
Total Liabilities and Net Assets / Fund Balance$97,199$119,403▲ $22,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,083$49,212$140,295
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GiffordPrincipalFT$28,750$28,750

Board Members and Trustees

NameTitle
Meghan BrownPresident
Chad ShippyVice President
Daniel ThessenMember at Large
Doug FrittsMember at Large
Nancy HoogestraatMember at Large
James FooteSecretary
Greg HoutsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,847
Program Service Revenue
$253,297
Investment Income
$0
Other Revenue
$82,006
All Other Contributions
$88,847
Change in Net Assets
$17,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,592
Other Expenses$88,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,711--$265,711
Current Officers, Directors, Trustees, and Key Employees$28,750--$28,750
Payroll Taxes$24,131--$24,131
Occupancy$23,643--$23,643
Insurance$15,321--$15,321
All Other Expenses$7,365--$7,365
Office Expenses$5,678--$5,678
Other Expenses$3,582--$3,582
Depreciation Depletion$3,562--$3,562
Information Technology$2,938--$2,938
Interest$2,181--$2,181
Advertising$1,986--$1,986
Fees for Services Accounting$517--$517
Total Functional Expenses$406,754$0$0$406,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,202
Fundraising Direct Expenses$44,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$72,300$72,300$39,279$33,021
Annual Auction$34,280$34,280$3,341$30,939
Total Events$126,202$126,202$44,196$82,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is prepared by a 3rd party. The signing officer reviews the final return before signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When a matter is presented which presents a conflict, the member is to absent him/herself from deliberation or vote without comment.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“After annual review, the faculty/staff salary scale is recommended for vote to the Board by the Finance Committee, which consists of at least 3 members, including board members and the administrator. The administrator's compensation is determined by the Board during closed session.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Johnson County Christian Academy
EIN
43-1722450
Phone
6606563307
Address
401 S WALNUT, CENTERVIEW, MO 64019

Signing Officer

Name
Mark Gifford
Title
Director
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Teresa Colster CPA LLC
Address
317 W Young PO Box 870, Warrensburg, MO 64093
Preparer
Teresa Colster
Phone
6607478518
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068271
IRS990/PYOtherRevenueAmt079313
IRS990/PYProgramServiceRevenueAmt0280009
IRS990/PYRevenuesLessExpensesAmt017090
IRS990/PYSalariesCompEmpBnftPaidAmt0322999
IRS990/PYTotalExpensesAmt0391270
IRS990/PYTotalRevenueAmt0408360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091083
IRS990ScheduleD/TotalLiabilityAmt01
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by a 3rd party. The signing officer reviews the final return before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When a matter is presented which presents a conflict, the member is to absent him/herself from deliberation or vote without comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After annual review, the faculty/staff salary scale is recommended for vote to the Board by the Finance Committee, which consists of at least 3 members, including board members and the administrator. The administrator's compensation is determined by the Board during closed session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097199
IRS990/TotalAssetsEOYAmt0119403
IRS990/TotalAssetsGrp/BOYAmt097199
IRS990/TotalAssetsGrp/EOYAmt0119403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088847
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069498
IRS990/TotalLiabilitiesEOYAmt074306
IRS990/TotalLiabilitiesGrp/BOYAmt069498
IRS990/TotalLiabilitiesGrp/EOYAmt074306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045097
IRS990/TotalProgramServiceExpensesAmt0406754
IRS990/TotalProgramServiceRevenueAmt0253297
IRS990/TotalReportableCompFromOrgAmt028750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119403
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045097
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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