Civic Intelligence

Christ Church Christian School

990 • Fiscal year 2020 • EIN 46-3123142

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileN/A
132 E Gay StreetWarrensburg, MO 64093

(660) 909-2278

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,109

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,466,476

Up $415,778 (+40%) from 2019

Net Assets

Up

$517,017

Up $225,015 (+77%) from 2019

Liabilities

Up

$949,459

Up $190,763 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$1,954,058

Up $446,459 (+30%) from 2019

Expenses

Up

$1,729,043

Up $295,155 (+21%) from 2019

Net Income

Up

$225,015

Up $151,304 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2020

Assets$1,466,476
Liabilities$949,459
Net Assets$517,017
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$1,954,058
Expenses$1,729,043
Net Income$225,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,958,440
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$955,797$1,378,422▲ $422,625
Cash and Non-Interest-Bearing Accounts$25,452$77,876▲ $52,424
Savings and Temporary Cash Investments$69,447$10,177▼ $59,270
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$1,050,698$1,466,476▲ $415,778
Other Assets Total$2$1▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,093$940,021▲ $188,928
Other Liabilities$7,603$9,438▲ $1,835
Total Liabilities$758,696$949,459▲ $190,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,002$517,017▲ $225,015
Total Net Assets Fund Balance$292,002$517,017▲ $225,015
Total Liabilities and Net Assets / Fund Balance$1,050,698$1,466,476▲ $415,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$931,802$65,785$997,587
Buildings$380,513$63,030$443,543
Land$50,000-$50,000
Equipment$5,716$36,981$42,697
Leasehold Improvements$10,391$1,718$12,109
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FatkaPresidentFT$72,109$72,109
Jennifer GoubeauxSecretaryFT$41,369$41,369

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$271,187
Program Service Revenue
$1,685,211
Investment Income
$42
Other Revenue
$-2,382
Change in Net Assets
$225,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,963
Other Expenses$626,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,615--$903,615
Occupancy$195,579--$195,579
Current Officers, Directors, Trustees, and Key Employees$113,478--$113,478
Payroll Taxes$81,569--$81,569
Interest$51,917--$51,917
Depreciation Depletion$44,437--$44,437
Insurance$42,887--$42,887
Office Expenses$30,258--$30,258
Fees for Services Accounting$9,715--$9,715
Advertising$9,125--$9,125
Other Employee Benefits$4,301--$4,301
All Other Expenses$3,504--$3,504
Other Expenses$1,850--$1,850
Total Functional Expenses$1,729,043$0$0$1,729,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,382
Fundraising Gross Income$2,000
Professional Fundraising Fees$0
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$8,146
Payroll Liablities$1,292
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, 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 19: Other Organization Documents Publicly Available

“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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
99

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt05716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042697
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012109
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABLITIES
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IRS990ScheduleD/TotalLiabilityAmt09438
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
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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FATKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204927442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA COLSTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 W Young PO Box 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrensburg

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,476
Liabilities
$949,459
Net assets
$517,017
Revenue
$1,954,058
Expenses
$1,729,043
Net income
$225,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.02$1.02$2.52$2.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.29$1.28$1.01$2.60$2.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.35$0.98$2.81$2.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.92$0.62$2.22$2.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.95$0.52$1.95$1.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.76$0.29$1.51$1.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.44$0.22$1.46$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.46$0.13$1.37$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.49$0.07$1.27$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.54$0.05$1.10$1.14$0.04
Peer Organizations

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