Civic Intelligence

Mayflower Christian School

EIN 45-5318732 • 501(c)3 • Cle Elum, WA

Revoked990-N Coverage

Profile

Mayflower christian school is committed to offering an exceptional christ- centered education. They strive to train and equip their students to serve the lord with gladness.

Revocation date: May 15, 2022

PO Box 741Cle Elum, WA 98922

mayflowerchristianschool.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$31,808

Down $17,693 (-36%) from 2016

Liabilities

Up

$1,541

Up $617 (+67%) from 2016

Net Assets

Down

$30,267

Down $18,310 (-38%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$70,982

Down $22,844 (-24%) from 2016

Expenses

Up

$89,292

Up $17,067 (+24%) from 2016

Net Income

Down

-$18,310

Down $39,911 (-185%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2016: $49,501Liabilities 2016: $924Net Assets 2016: $48,5772016Assets 2017: $31,808Liabilities 2017: $1,541Net Assets 2017: $30,2672017

Highlighted filing

2017

Assets$31,808
Liabilities$1,541
Net Assets$30,267
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2016: $93,826Expenses 2016: $72,225Net Income 2016: $21,6012016Revenue 2017: $70,982Expenses 2017: $89,292Net Income 2017: -$18,3102017

Highlighted filing

2017

Revenue$70,982
Expenses$89,292
Net Income-$18,310
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$31,808
Liabilities
$1,541
Net assets
$30,267
Revenue
$70,982
Expenses
$89,292
Net income
-$18,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$31.8$1.54$30.3$71.0$89.3$18.3
2016Detailed filing. Detailed filing data is available for this year.$49.5$0.92$48.6$93.8$72.2$21.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$72,491
Mission and Program Overview

Mission

Mayflower christian school is committed to offering an exceptional christ- centered education. They strive to train and equip their students to serve the lord with gladness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,595$12,912▼ $8,683
Savings and Temporary Cash Investments$10,727$11,759▲ $1,032
Cash and Non-Interest-Bearing Accounts$16,879$7,037▼ $9,842
Land, Buildings, and Equipment, Net$300$100▼ $200
Total Assets$49,501$31,808▼ $17,693
Liabilities
Accounts Payable and Accrued Expenses$924$1,541▲ $617
Total Liabilities$924$1,541▲ $617
Net Assets / Fund Balance
Unrestricted Net Assets$48,577$30,267▼ $18,310
Total Net Assets Fund Balance$48,577$30,267▼ $18,310
Total Liabilities and Net Assets / Fund Balance$49,501$31,808▼ $17,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100$400$500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ken RatliffChairman of
Doug WiesBoard Member
Garianna AustinBoard Member
Jerry IhrkeBoard Member
Debbie CernickSecretary
Brigid HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,058
Program Service Revenue
$27,001
Investment Income
$21
Other Revenue
$12,902
All Other Contributions
$31,058
Change in Net Assets
$-18,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,078
Other Expenses$39,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,893-$45,893
Occupancy-$24,981-$24,981
Payroll Taxes-$4,185-$4,185
Insurance-$4,074-$4,074
Fees for Services Other-$2,193-$2,193
Advertising-$1,356-$1,356
Fees for Services Accounting-$670-$670
Other Expenses-$556-$556
All Other Expenses-$434-$434
Office Expenses-$341-$341
Depreciation Depletion$200--$200
Total Functional Expenses$200$89,092$0$89,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,241
Fundraising Direct Expenses$1,509
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mayflower Christian School
EIN
45-5318732
Phone
5096492603
Address
PO BOX 741, CLE ELUM, WA 98922

Signing Officer

Name
Brigid Holmes
Title
Treasurer
Phone
5092600397
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Ratliff
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Bivens & Wilson Ps
Address
208 WEST 9TH AVENUE SUITE 5, ELLENSBURG, WA 98926
Preparer
Jeremy Reuble CPA
Phone
5099255357
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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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