Civic Intelligence

Warrensburg Christian School

EIN 46-3123142 • 501(c)3 • Warrensburg, MO

Profile

To provide each child with an opportunity to learn and grow in a nuturing, christian environment that promotes the optimal development of each individual child.

132 E Gay StreetWarrensburg, MO 64093

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,902

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,035,895

Down $250,532 (-11%) from 2023

Liabilities

Down

$1,020,819

Down $259,088 (-20%) from 2023

Net Assets

Up

$1,015,076

Up $8,556 (+0.9%) from 2023

Revenue

Down

$2,524,089

Down $75,027 (-2.9%) from 2023

Expenses

Down

$2,515,533

Down $60,302 (-2.3%) from 2023

Net Income

Down

$8,556

Down $14,725 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $585,163Liabilities 2015: $538,863Net Assets 2015: $46,3002015Assets 2016: $559,086Liabilities 2016: $489,730Net Assets 2016: $69,3562016Assets 2017: $584,036Liabilities 2017: $457,318Net Assets 2017: $126,7182017Assets 2018: $655,762Liabilities 2018: $437,471Net Assets 2018: $218,2912018Assets 2019: $1,050,698Liabilities 2019: $758,696Net Assets 2019: $292,0022019Assets 2020: $1,466,476Liabilities 2020: $949,459Net Assets 2020: $517,0172020Assets 2021: $1,540,805Liabilities 2021: $916,461Net Assets 2021: $624,3442021Assets 2022: $2,328,939Liabilities 2022: $1,345,700Net Assets 2022: $983,2392022Assets 2023: $2,286,427Liabilities 2023: $1,279,907Net Assets 2023: $1,006,5202023Assets 2024: $2,035,895Liabilities 2024: $1,020,819Net Assets 2024: $1,015,0762024

Highlighted filing

2024

Assets$2,035,895
Liabilities$1,020,819
Net Assets$1,015,076

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,101,458Expenses 2015: $1,141,479Net Income 2015: -$40,0212015Revenue 2016: $1,273,444Expenses 2016: $1,250,388Net Income 2016: $23,0562016Revenue 2017: $1,371,221Expenses 2017: $1,313,859Net Income 2017: $57,3622017Revenue 2018: $1,455,233Expenses 2018: $1,363,660Net Income 2018: $91,5732018Revenue 2019: $1,507,599Expenses 2019: $1,433,888Net Income 2019: $73,7112019Revenue 2020: $1,954,058Expenses 2020: $1,729,043Net Income 2020: $225,0152020Revenue 2021: $2,215,509Expenses 2021: $2,108,182Net Income 2021: $107,3272021Revenue 2022: $2,808,833Expenses 2022: $2,449,938Net Income 2022: $358,8952022Revenue 2023: $2,599,116Expenses 2023: $2,575,835Net Income 2023: $23,2812023Revenue 2024: $2,524,089Expenses 2024: $2,515,533Net Income 2024: $8,5562024

Highlighted filing

2024

Revenue$2,524,089
Expenses$2,515,533
Net Income$8,556

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,528,703
Mission and Program Overview

Mission

To provide each child with an opportunity to learn and grow in a nuturing, christian environment that promotes the optimal development of each individual child.

We are a private christian school for ages birth through 8th grade. We offer childcare, preschool, and a private elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,858,704$1,803,306▼ $55,398
Cash and Non-Interest-Bearing Accounts$141,645$99,785▼ $41,860
Savings and Temporary Cash Investments$286,078$66,799▼ $219,279
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$2,286,427$2,035,895▼ $250,532
Other Assets Total-$66,005-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,276,261$1,016,173▼ $260,088
Other Liabilities$3,646$4,646▲ $1,000
Total Liabilities$1,279,907$1,020,819▼ $259,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,520$1,015,076▲ $8,556
Total Net Assets Fund Balance$1,006,520$1,015,076▲ $8,556
Total Liabilities and Net Assets / Fund Balance$2,286,427$2,035,895▼ $250,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$860,459$139,512$999,971
Buildings$520,396$223,708$744,104
Land$376,800-$376,800
Leasehold Improvements$45,651$5,592$51,243
Equipment-$42,697$42,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FatkaPresidentFT$96,902$96,902
Jennifer GoubeauxSecretaryFT$54,018$54,018
Felisa BrownDirector-$41,766$41,766

Board Members and Trustees

NameTitle
Anita EwingDirector
Cathy ParsellsDirector
Christine KoehnDirector
Bettie MooreOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,511,559
Investment Income
$313
Other Revenue
$12,217
Change in Net Assets
$8,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,404
Other Expenses$713,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,825--$1,466,825
Current Officers, Directors, Trustees, and Key Employees$192,686--$192,686
Occupancy$156,026--$156,026
Payroll Taxes$126,879--$126,879
Interest$79,295--$79,295
Insurance$56,478--$56,478
Depreciation Depletion$55,398--$55,398
Office Expenses$16,833--$16,833
Other Employee Benefits$16,014--$16,014
All Other Expenses$11,890--$11,890
Fees for Services Accounting$11,442--$11,442
Other Expenses$10,503--$10,503
Advertising$8,273--$8,273
Fees for Services Other$1,234--$1,234
Total Functional Expenses$2,515,533$0$0$2,515,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,831
Fundraising Direct Expenses$4,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$16,831$16,831$4,614$12,217
Total Events$16,831$16,831$4,614$12,217
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
Credit Card Payable$2,564
Payroll Liablities$2,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Warrensburg Christian School
EIN
46-3123142
Phone
6609092278
Address
132 E GAY STREET, WARRENSBURG, MO 64093

Signing Officer

Name
Elizabeth Fatka
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
157

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/PYOtherRevenueAmt021814
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IRS990/PYTotalRevenueAmt02599116
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066799
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042697
IRS990ScheduleD/LandGrp/BookValueAmt0376800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0860459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139512
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABLITIES
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IRS990ScheduleD/TotalLiabilityAmt04646
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012217
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04614
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY A 3RD PARTY. THE SIGNING OFFICER REVIEWS THE FINAL RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsEOYAmt02035895
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IRS990/TotalAssetsGrp/EOYAmt02035895
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02515533
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01020819
IRS990/TotalLiabilitiesGrp/BOYAmt01279907
IRS990/TotalLiabilitiesGrp/EOYAmt01020819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015076
IRS990/TotalProgramServiceExpensesAmt02515533
IRS990/TotalProgramServiceRevenueAmt02511559
IRS990/TotalReportableCompFromOrgAmt0192686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02511872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02524089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02286427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02035895
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0132 E GAY STREET
IRS990/USAddress/CityNm0WARRENSBURG
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FATKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRENSBURG CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0463123142
ReturnHeader/Filer/PhoneNum06609092278
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 E GAY STREET
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

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