Civic Intelligence

Shalom Christian Academy and Day Care

990 • Fiscal year 2019 • EIN 81-0584911

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profileshalomchristiandaycare.com
PO Box 901Columbia, MO 65205

(573) 356-8977

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,316

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$406,548

Down $11,082 (-2.7%) from 2018

Net Assets

Up

$164,111

Up $9,184 (+5.9%) from 2018

Liabilities

Down

$242,437

Down $20,266 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$296,217

Down $2,782 (-0.9%) from 2018

Expenses

Down

$287,029

Down $11,482 (-3.8%) from 2018

Net Income

Up

$9,188

Up $8,700 (+1783%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $7,876Liabilities 2010: $0Net Assets 2010: $7,8762010Assets 2011: $12,789Liabilities 2011: $0Net Assets 2011: $12,7892011Assets 2012: $368,808Liabilities 2012: $281,803Net Assets 2012: $87,0052012Assets 2013: $375,408Liabilities 2013: $281,803Net Assets 2013: $93,6052013Assets 2014: $368,801Liabilities 2014: $315,472Net Assets 2014: $53,3292014Assets 2015: $361,635Liabilities 2015: $255,770Net Assets 2015: $105,8652015Assets 2016: $362,322Liabilities 2016: $241,000Net Assets 2016: $121,3222016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $12017Assets 2018: $417,630Liabilities 2018: $262,703Net Assets 2018: $154,9272018Assets 2019: $406,548Liabilities 2019: $242,437Net Assets 2019: $164,1112019Assets 2021: $415,801Liabilities 2021: $194,107Net Assets 2021: $221,6942021Assets 2022: $409,789Liabilities 2022: $175,594Net Assets 2022: $234,1952022Assets 2023: $489,567Liabilities 2023: $167,542Net Assets 2023: $322,0252023Assets 2024: $429,115Liabilities 2024: $154,845Net Assets 2024: $274,2702024

Highlighted filing

2019

Assets$406,548
Liabilities$242,437
Net Assets$164,111
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $214,947Expenses 2010: $167,799Net Income 2010: $47,1482010Revenue 2011: $325,649Expenses 2011: $298,479Net Income 2011: $27,1702011Revenue 2012: $370,987Expenses 2012: $296,771Net Income 2012: $74,2162012Revenue 2013: $346,716Expenses 2013: $340,116Net Income 2013: $6,6002013Revenue 2014: $369,200Expenses 2014: $382,212Net Income 2014: -$13,0122014Revenue 2015: $387,240Expenses 2015: $382,545Net Income 2015: $4,6952015Revenue 2016: $269,667Expenses 2016: $254,469Net Income 2016: $15,1982016Revenue 2017: $272,767Expenses 2017: $239,650Net Income 2017: $33,1172017Revenue 2018: $298,999Expenses 2018: $298,511Net Income 2018: $4882018Revenue 2019: $296,217Expenses 2019: $287,029Net Income 2019: $9,1882019Revenue 2021: $283,640Expenses 2021: $269,404Net Income 2021: $14,2362021Revenue 2022: $330,908Expenses 2022: $318,407Net Income 2022: $12,5012022Revenue 2023: $534,013Expenses 2023: $446,183Net Income 2023: $87,8302023Revenue 2024: $384,306Expenses 2024: $432,061Net Income 2024: -$47,7552024

Highlighted filing

2019

Revenue$296,217
Expenses$287,029
Net Income$9,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$296,217
Mission and Program Overview

Mission

We the board and staff of Shalom Christian Academy and Daycare are here to provide quality care and education in a Christian environment according to the word of God.We are striving to promote unity and family values. To build, nurture, and encourage the children to strive to live as God wants us to. It is a service for all, regardless of race, creed, or color.

We the board and staff of Shalom Christian Academy and Daycare are here to provide quality care and education in a Christian environment according to the word of God. We are striving to promote unity and family values. To build, nurture, and encourage the children to strive to live as God wants us to. It is a service for all, regardless of race, creed, or color.We provide care for infants up to school age and also before and after school care. We also provide an evening shift that is available until midnight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,128$349,697▲ $22,569
Cash and Non-Interest-Bearing Accounts$1,329$944▼ $385
Savings and Temporary Cash Investments-$0-
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$417,630$406,548▼ $11,082
Other Assets Total$89,173$55,907▼ $33,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,380$211,346▼ $13,034
Other Liabilities$38,323$31,091▼ $7,232
Total Liabilities$262,703$242,437▼ $20,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,927$164,111▲ $9,184
Total Net Assets Fund Balance$154,927$164,111▲ $9,184
Total Liabilities and Net Assets / Fund Balance$417,630$406,548▼ $11,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,078$16,922$330,000
Equipment$36,619$3,633$40,252
Other Assets Org$55,907--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Elaine FonvilleSecretary$78,316$78,316

Board Members and Trustees

NameTitle
Cornelia WilliamsChairman
John FonvillePresident
Daisy WashingtonDirector
Karl WashingtonDirector
Kenneth EngelbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,217
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,526
Other Expenses$104,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,239--$91,239
Current Officers, Directors, Trustees, and Key Employees-$78,316-$78,316
All Other Expenses$20,941--$20,941
Interest$17,421--$17,421
Payroll Taxes$6,980$5,991-$12,971
Insurance$12,132--$12,132
Depreciation Depletion$10,697--$10,697
Other Expenses$6,775--$6,775
Office Expenses$4,947--$4,947
Fees for Services Accounting$3,836--$3,836
Advertising$2,613--$2,613
Total Functional Expenses$202,722$84,307$0$287,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Notes Payable$26,751
Notes Payable-van$4,339
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 990 was reviewed by the president of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shalom Christian Academy
EIN
81-0584911
Phone
5733568977
Address
PO BOX 901, COLUMBIA, MO 65205

Signing Officer

Name
John Fonville
Title
President
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
20

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Kimberly Page Harris
Phone
5738741040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding Difference = -$4”

Raw XML Appendix386 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.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01524390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01524390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524390
IRS990ScheduleA/TotalSupportAmt01524390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE-VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055907
IRS990ScheduleD/TotalLiabilityAmt031091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding Difference = -$4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417630
IRS990/TotalAssetsEOYAmt0406548
IRS990/TotalAssetsGrp/BOYAmt0417630
IRS990/TotalAssetsGrp/EOYAmt0406548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262703
IRS990/TotalLiabilitiesEOYAmt0242437
IRS990/TotalLiabilitiesGrp/BOYAmt0262703
IRS990/TotalLiabilitiesGrp/EOYAmt0242437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164111
IRS990/TotalProgramServiceExpensesAmt0202722
IRS990/TotalProgramServiceRevenueAmt0296217
IRS990/TotalReportableCompFromOrgAmt078316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406548
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 901
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0shalomchristiandaycare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FONVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0810584911
ReturnHeader/Filer/PhoneNum05733568977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Page Harris
ReturnHeader/ReturnTs02020-10-15T13:47:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,548
Liabilities
$242,437
Net assets
$164,111
Revenue
$296,217
Expenses
$287,029
Net income
$9,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.55$2.74$3.84$4.32$0.48
2023Summary only. Only limited summary data is available for this year.$4.90$1.68$3.22$5.34$4.46$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.76$2.34$3.31$3.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.94$2.22$2.84$2.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.07$2.42$1.64$2.96$2.87$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.63$1.55$2.99$2.99$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.73$2.40$0.33
2016Summary only. Only limited summary data is available for this year.$3.62$2.41$1.21$2.70$2.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.56$1.06$3.87$3.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.15$0.53$3.69$3.82$0.13
2013Summary only. Only limited summary data is available for this year.$3.75$2.82$0.94$3.47$3.40$0.07
2012Summary only. Only limited summary data is available for this year.$3.69$2.82$0.87$3.71$2.97$0.74
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$3.26$2.98$0.27
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.15$1.68$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits