Civic Intelligence

Elyria Christian School Inc.

990 • Fiscal year 2016 • EIN 48-0941584

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

1644 Comanche RdMcpherson, KS 67460

(620) 241-2994

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,050

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,467,260

Up $13,651 (+0.9%) from 2015

Net Assets

Up

$1,168,945

Up $4,238 (+0.4%) from 2015

Liabilities

Up

$298,315

Up $9,413 (+3.3%) from 2015

Revenue

Up

$953,630

Up $60,220 (+6.7%) from 2015

Expenses

Up

$949,392

Up $46,605 (+5.2%) from 2015

Net Income

Up

$4,238

Up $13,615 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,177,459Liabilities 2011: $329,996Net Assets 2011: $847,4632011Assets 2012: $1,141,387Liabilities 2012: $239,637Net Assets 2012: $901,7502012Assets 2013: $1,498,528Liabilities 2013: $255,997Net Assets 2013: $1,242,5312013Assets 2014: $1,480,423Liabilities 2014: $306,340Net Assets 2014: $1,174,0832014Assets 2015: $1,453,609Liabilities 2015: $288,902Net Assets 2015: $1,164,7072015Assets 2016: $1,467,260Liabilities 2016: $298,315Net Assets 2016: $1,168,9452016Assets 2017: $1,087,042Liabilities 2017: $227,436Net Assets 2017: $859,6062017Assets 2018: $987,904Liabilities 2018: $268,177Net Assets 2018: $719,7272018Assets 2019: $967,249Liabilities 2019: $281,334Net Assets 2019: $685,9152019Assets 2020: $1,054,098Liabilities 2020: $202,581Net Assets 2020: $851,5172020Assets 2021: $1,069,511Liabilities 2021: $183,797Net Assets 2021: $885,7142021Assets 2022: $1,389,001Liabilities 2022: $166,369Net Assets 2022: $1,222,6322022Assets 2023: $1,548,252Liabilities 2023: $223,004Net Assets 2023: $1,325,2482023Assets 2024: $1,257,198Liabilities 2024: $174,694Net Assets 2024: $1,082,5042024

Highlighted filing

2016

Assets$1,467,260
Liabilities$298,315
Net Assets$1,168,945

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $913,291Expenses 2011: $925,465Net Income 2011: -$12,1742011Expenses 2012: $880,4342012Revenue 2013: $1,266,821Expenses 2013: $926,040Net Income 2013: $340,7812013Revenue 2014: $856,716Expenses 2014: $925,163Net Income 2014: -$68,4472014Revenue 2015: $893,410Expenses 2015: $902,787Net Income 2015: -$9,3772015Revenue 2016: $953,630Expenses 2016: $949,392Net Income 2016: $4,2382016Revenue 2017: $968,688Expenses 2017: $1,278,027Net Income 2017: -$309,3392017Revenue 2018: $930,488Expenses 2018: $1,070,367Net Income 2018: -$139,8792018Revenue 2019: $1,063,382Expenses 2019: $1,097,194Net Income 2019: -$33,8122019Revenue 2020: $1,268,633Expenses 2020: $1,103,031Net Income 2020: $165,6022020Revenue 2021: $1,301,695Expenses 2021: $1,267,498Net Income 2021: $34,1972021Revenue 2022: $1,779,653Expenses 2022: $1,442,735Net Income 2022: $336,9182022Revenue 2023: $1,545,438Expenses 2023: $1,442,822Net Income 2023: $102,6162023Revenue 2024: $1,267,693Expenses 2024: $1,510,437Net Income 2024: -$242,7442024

Highlighted filing

2016

Revenue$953,630
Expenses$949,392
Net Income$4,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$960,129
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,164,707$1,168,945▲ $4,238
Land, Buildings, and Equipment, Net$882,233$895,319▲ $13,086
Savings and Temporary Cash Investments$509,417$517,295▲ $7,878
Cash and Non-Interest-Bearing Accounts$57,229$47,755▼ $9,474
Accounts Receivable$4,730$6,891▲ $2,161
Total Assets$1,453,609$1,467,260▲ $13,651
Liabilities
Deferred Revenue$141,498$130,056▼ $11,442
Mortgage Notes Payable Secured by Investment Property$101,113$120,661▲ $19,548
Accounts Payable and Accrued Expenses$46,291$47,598▲ $1,307
Total Liabilities$288,902$298,315▲ $9,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,164,707$1,168,945▲ $4,238
Total Liabilities and Net Assets / Fund Balance$1,453,609$1,467,260▲ $13,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,160$663,184$1,369,344
Equipment$168,070$249,553$417,623
Land$21,089-$21,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric ClarkAdministratorFT$44,050$44,050
Shannon UnruhSecretary-$1,513$1,513
Greg FieldsPresident-$1,500$1,500
C Ben StarburgDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Timothy SwensonVice President
Michelle HuddleDirector
Richard DuerksenDirector
Beth PriebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,274
Program Service Revenue
$618,512
Investment Income
$11,602
Other Revenue
$38,242
All Other Contributions
$285,274
Change in Net Assets
$4,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,386
Other Expenses$269,406
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,838--$582,838
Occupancy$77,256--$77,256
Depreciation Depletion$53,716--$53,716
Current Officers, Directors, Trustees, and Key Employees$48,563--$48,563
Payroll Taxes$47,985--$47,985
Office Expenses$23,014--$23,014
All Other Expenses$10,444--$10,444
Advertising$10,379--$10,379
Interest$7,150--$7,150
Information Technology$4,370--$4,370
Other Expenses$3,097--$3,097
Insurance$1,274--$1,274
Fees for Services Accounting$714--$714
Grants to Domestic Orgs$600--$600
Total Functional Expenses$949,392$0$0$949,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,541
Fundraising Direct Expenses$6,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2 Meals$25,985$25,985$360$25,625
Auction$17,591$17,591-$17,591
Total Events$44,541$44,541$6,499$38,042
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The bookkeeper and board treasurer review the form 990 and treasurer consults with the administrator.

CEO executive director top management comp Part VI line 15A

The school board sought comparable institutions for pay rates of their administrator.

Other officer or key employee compensation Part VI line 15B

The school board sought comparable institutions for pay rates of employees.

Governing documents etc available to public Part VI line 19

Organization will copy or let individuals review required documents at the office of the organization. Documents not required by law to be released for inspection are not released to the public.

Filing and Contact Details

Filer

Filer Name
Elyria Christian School Inc
EIN
48-0941584
Address
1644 COMANCHE RD, MCPHERSON, KS 67460

Signing Officer

Name
Beth Prieb
Title
Treasurer
Phone
6202412994
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Fields
Formed
1982
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
90

Preparer

Firm
Vaughn Ingram CPA
Address
630 E Elizabeth St, McPherson, KS 67460
Preparer
Vaughn Ingram
Phone
6202417262
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0168070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249553
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IRS990ScheduleD/LandGrp/BookValueAmt021089
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT IN ALL ADVERTISING AND ADMISSION MATERIAL: ELYRIA CHRISTIAN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLORSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. ELYRIA CHRISTIAN SCHOOL IS AN INTERDENOMINATIONAL SCHOOL WITH CHRISTIAN RELIGIOUS AFFILIATION BEING A REQUIREMENT FOR ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER AND BOARD TREASURER REVIEW THE FORM 990 AND TREASURER CONSULTS WITH THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL BOARD SOUGHT COMPARABLE INSTITUTIONS FOR PAY RATES OF THEIR ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL BOARD SOUGHT COMPARABLE INSTITUTIONS FOR PAY RATES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL COPY OR LET INDIVIDUALS REVIEW REQUIRED DOCUMENTS AT THE OFFICE OF THE ORGANIZATION. DOCUMENTS NOT REQUIRED BY LAW TO BE RELEASED FOR INSPECTION ARE NOT RELEASED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0949392
IRS990/TotalProgramServiceRevenueAmt0618512
IRS990/TotalReportableCompFromOrgAmt048563
IRS990/TotalRevenueGrp/ExclusionAmt049844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01086 HERITAGE DR
IRS990/USAddress/CityNm0MCPHERSON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067460
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ECSEAGLES.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH PRIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202412994
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYRIA CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ELYR
ReturnHeader/Filer/EIN0480941584
ReturnHeader/Filer/USAddress/AddressLine1Txt01644 COMANCHE RD
ReturnHeader/Filer/USAddress/CityNm0MCPHERSON
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ReturnHeader/Filer/USAddress/ZIPCd067460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.08$1.27$1.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$1.55$1.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.22$1.78$1.44$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$1.30$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$1.27$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$1.06$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$0.93$1.07$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.97$1.28$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$0.95$0.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.29$1.16$0.89$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$0.86$0.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$1.27$0.93$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.24$0.90$0.88
2011Summary only. Only limited summary data is available for this year.$1.18$0.33$0.85$0.91$0.93$0.01