Civic Intelligence

City Garden Grade School

990EZ • Fiscal year 2016 • EIN 46-5760866

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.citygardencolumbia.org
123 S 9th StreetColumbia, MO 65201

(573) 356-9268

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$429

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,360

Up $20,234 (+200%) from 2015

Net Assets

Up

$30,360

Up $20,234 (+200%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$101,677

Up $49,746 (+96%) from 2015

Expenses

Up

$81,443

Up $26,480 (+48%) from 2015

Net Income

Up

$20,234

Up $23,266 (+767%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2015: $10,126Net Assets 2015: $10,1262015Assets 2016: $30,360Net Assets 2016: $30,3602016Assets 2017: $53,937Liabilities 2017: $02017Assets 2018: $60,083Net Assets 2018: $60,0832018Assets 2019: $47,204Net Assets 2019: $47,2042019Assets 2021: $91,044Liabilities 2021: $27,000Net Assets 2021: $64,0442021Assets 2022: $148,789Liabilities 2022: $0Net Assets 2022: $148,7892022Assets 2023: $170,026Liabilities 2023: $0Net Assets 2023: $170,0262023Assets 2024: $190,427Liabilities 2024: $0Net Assets 2024: $190,4272024

Highlighted filing

2016

Assets$30,360
Liabilities-
Net Assets$30,360
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $51,931Expenses 2015: $54,963Net Income 2015: -$3,0322015Revenue 2016: $101,677Expenses 2016: $81,443Net Income 2016: $20,2342016Revenue 2017: $78,806Expenses 2017: $55,229Net Income 2017: $23,5772017Revenue 2018: $150,536Expenses 2018: $144,390Net Income 2018: $6,1462018Revenue 2019: $121,807Expenses 2019: $134,686Net Income 2019: -$12,8792019Revenue 2021: $280,590Expenses 2021: $246,502Net Income 2021: $34,0882021Revenue 2022: $438,489Expenses 2022: $353,744Net Income 2022: $84,7452022Revenue 2023: $573,467Expenses 2023: $552,230Net Income 2023: $21,2372023Revenue 2024: $768,455Expenses 2024: $714,732Net Income 2024: $53,7232024

Highlighted filing

2016

Revenue$101,677
Expenses$81,443
Net Income$20,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$101,677
Mission and Program Overview

Mission

A school inspired by waldorf education in mid-missouri with an intellectually rich curriculum that inspires creativity and self discovery.

Program Services

DescriptionGrantsExpenses
Providing Waldorf education to grade school children.$121,081-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neeley CurrentPresidentPT$429-$429
Mike GrellnerVice President-$0--
Karen StoutSecretary-$0--
Laura HockettTreasurer-$0--
Governance and Compliance

Governance Explanations

Part VII, Section A, Officer Compensation

“Officer Compensation is paid to a board member for substitute teaching. Substitute teacher pay is set by the board annually and is the same as the rate paid to non-board members for the same services to the organization.”

Filing and Contact Details

Filer

Filer Name
City Garden Grade School
EIN
46-5760866
Phone
5733569268
Address
123 S 9th Street, Columbia, MO 65201

Signing Officer

Name
Neeley Current
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $715”

Other Expenses.1002

“Office Expenses $4969”

Other Expenses.1005

“Travel $1251”

Other Expenses.1012

“Insurance $2641”

Other Expenses.1

“Leadership development $1632”

Other Expenses.2

“Parking $825”

Other Expenses.3

“Background checks $172”

Other Expenses.6

“Miscellaneous $58”

Other Expenses.7

“Bank service charges $48”

Other Expenses.8

“Licenses $35”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Hockett
IRS990EZ/BooksInCareOfDetail/PhoneNum05733569268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 Cornell Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010126
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030360
IRS990EZ/OccupancyRentUtltsAndMaintAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neeley Current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Grellner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Stout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Hockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A school inspired by Waldorf education in mid-Missouri with an intellectually rich curriculum that inspires creativity and self discovery.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt090482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Waldorf education to grade school children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081443
IRS990EZ/TotalProgramServiceExpensesAmt0121081
IRS990EZ/TotalRevenueAmt0101677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.citygardencolumbia.org
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0City Garden Grade School posts their nondiscrimination policy on their website, www.citygardencolumbia.org/admissions/ under item 5. It is listed on the application form. Thus far, the School has not had funds to solicit via newspaper.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leadership development $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parking $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background checks $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service charges $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Officer Compensation is paid to a board member for substitute teaching. Substitute teacher pay is set by the board annually and is the same as the rate paid to non-board members for the same services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VII, Section A, Officer Compensation
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neeley Current
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Garden Grade School
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0465760866
ReturnHeader/Filer/PhoneNum05733569268
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 S 9th Street
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beard & Boehmer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One East Broadway - Suite C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734428427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack E Beard Jr CPA
ReturnHeader/ReturnTs02017-05-09T09:42:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,360
Liabilities
-
Net assets
$30,360
Revenue
$101,677
Expenses
$81,443
Net income
$20,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$7.68$7.15$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.73$5.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$4.38$3.54$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$2.81$2.47$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.22$1.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.51$1.44$0.06
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.79$0.55$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.02$0.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.52$0.55$0.03