Civic Intelligence

Johnson County Christian Academy

990 • Fiscal year 2016 • EIN 43-1722450

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
401 S WalnutCenterview, MO 64019

(660) 656-3307

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

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

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$97,199

Up $20,796 (+27%) from 2015

Net Assets

Up

$27,701

Up $17,090 (+161%) from 2015

Liabilities

Up

$69,498

Up $3,706 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$408,360

Up $52,579 (+15%) from 2015

Expenses

Up

$391,270

Up $21,671 (+5.9%) from 2015

Net Income

Up

$17,090

Up $30,908 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2016

Assets$97,199
Liabilities$69,498
Net Assets$27,701
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$408,360
Expenses$391,270
Net Income$17,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$450,233
Mission and Program Overview

Mission

Education of approximately 90 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,471$94,645▲ $28,174
Cash and Non-Interest-Bearing Accounts$9,932$2,552▼ $7,380
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$76,403$97,199▲ $20,796
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,383$65,607▲ $3,224
Accounts Payable and Accrued Expenses$3,409$3,891▲ $482
Total Liabilities$65,792$69,498▲ $3,706
Net Assets / Fund Balance
Unrestricted Net Assets$10,611$27,701▲ $17,090
Total Net Assets Fund Balance$10,611$27,701▲ $17,090
Total Liabilities and Net Assets / Fund Balance$76,403$97,199▲ $20,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,645$45,650$140,295
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela SchumerAdministratorFT$31,500$31,500

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
$48,558
Program Service Revenue
$280,009
Investment Income
$480
Other Revenue
$79,313
All Other Contributions
$48,558
Change in Net Assets
$17,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,999
Other Expenses$68,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,566--$268,566
Current Officers, Directors, Trustees, and Key Employees$31,500--$31,500
Payroll Taxes$22,933--$22,933
Insurance$15,879--$15,879
Occupancy$10,829--$10,829
All Other Expenses$8,142--$8,142
Office Expenses$4,565--$4,565
Other Expenses$3,862--$3,862
Depreciation Depletion$3,826--$3,826
Interest$3,050--$3,050
Advertising$2,377--$2,377
Fees for Services Legal$40--$40
Total Functional Expenses$391,270$0$0$391,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,186
Fundraising Direct Expenses$41,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$49,671$49,671$37,013$12,658
Annual Auction$23,433$23,433$772$22,661
Total Events$121,186$121,186$41,873$79,313
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-
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 as indicated in Policy 2.1 and 2.4”

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

“Officers are volunteers and are not compensated. After annual review, the faculty/staff salary scale is recommended for vote to the School Board by the Finance Committee, which consists of at least 3 members, including school board members and the administrator. The administrator's compensation is determined by the School 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
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
37

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094645
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/DirectExpenseSummaryEventsAmt041873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 as indicated in Policy 2.1 and 2.4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are volunteers and are not compensated. After annual review, the faculty/staff salary scale is recommended for vote to the School Board by the Finance Committee, which consists of at least 3 members, including school board members and the administrator. The administrator's compensation is determined by the School 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/TotalAssetsBOYAmt076403
IRS990/TotalAssetsEOYAmt097199
IRS990/TotalAssetsGrp/BOYAmt076403
IRS990/TotalAssetsGrp/EOYAmt097199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048558
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065792
IRS990/TotalLiabilitiesEOYAmt069498
IRS990/TotalLiabilitiesGrp/BOYAmt065792
IRS990/TotalLiabilitiesGrp/EOYAmt069498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027701
IRS990/TotalProgramServiceExpensesAmt0391270
IRS990/TotalProgramServiceRevenueAmt0280009
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097199
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027701
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0431722450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,199
Liabilities
$69,498
Net assets
$27,701
Revenue
$408,360
Expenses
$391,270
Net income
$17,090
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
Peer Organizations

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