OZARK CHRISTIAN SCHOOLS OF NEOSHO

Address
906 SUMMIT ST - PO BOX 398
NEOSHO, MO 64850
Contact
Phone: +1 (417) 451-2057
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 43-1049074

Mission

EDUCATION IN A CHRISTIAN WAY
 20172016201520142013
Basic features of the organization
Year of formation1969
Subsection code03
PF filing required0    
Metropolitan statistical area3710
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$282,815.00    
Number of employees6477757375
Number of volunteers00000
Personnel
Dodd, Ken
Title MEMBER   
Name of key/compensated person KEN DODD   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Dodd, Kenneth
TitleMEMBER    
Name of key/compensated personKENNETH DODD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Prihoda, Ray
TitleSECRETARYMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personRAY PRIHODARAY PRIHODARAY PRIHODARAY PRIHODARAY PRIHODA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Snow, Donald
Title SEC/TREASSEC/TREASSEC/TREASSEC/TREAS
Name of key/compensated person DONALD SNOWDONALD SNOWDONALD SNOWDONALD SNOW
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Taylor, Daniel
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDANIEL TAYLORDANIEL TAYLORDANIEL TAYLORDANIEL TAYLORDANIEL TAYLOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org8.008.008.008.008.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zerbel, Dudley
TitleMEMBER    
Name of key/compensated personDUDLEY ZERBEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATION IN A CHRISTIAN WAYEDUCATION IN A CHRISTIAN WAYEDUCATION IN A CHRISTIAN WAYEDUCATION IN A CHRISTIAN WAYEDUCATION IN A CHRISTIAN WAY
Program service expenses, total$648,382.00$699,013.00$828,091.00$831,521.00$650,896.00
Programs, including revenue & expenses
BIBLE INSTITUTE (COLLEGE OR INSTITUTE) CHRISTIAN SCHOOLS (GRADES K-12) TOTAL NUMBER OF STUDENTS - APPROXIMATELY 96
Program expenses$648,382.00$699,013.00$828,091.00$831,521.00$650,896.00
Program revenue$666,948.00$679,298.00$742,589.00$1,023,660.00$707,360.00
Program descriptionBIBLE INSTITUTE (COLLEGE OR INSTITUTE) CHRISTIAN SCHOOLS (GRADES K-12) TOTAL NUMBER OF STUDENTS - APPROXIMATELY 96BIBLE INSTITUTE (COLLEGE OR INSTITUTE) CHRISTIAN SCHOOLS (GRADES K-12) TOTAL NUMBER OF STUDENTS - APPROXIMATELY 125BIBLE INSTITUTE (COLLEGE OR INSTITUTE) CHRISTIAN SCHOOLS (GRADES K-12) TOTAL NUMBER OF STUDENTS - APPROXIMATELY 125BIBLE INSTITUTE (COLLEGE OR INSTITUTE) CHRISTIAN SCHOOLS (GRADES K-12) TOTAL NUMBER OF STUDENTS - APPROXIMATELY 105BIBLE INSTITUTE (COLLEGE OR INSTITUTE) CHRISTIAN SCHOOLS (GRADES K-12) TOTAL NUMBER OF STUDENTS - APPROXIMATELY 105
Financial data
Revenue
Total revenue$666,948.00$679,298.00$742,589.00$1,023,660.00$707,360.00
Revenue from contributions (total)$172,610.00$213,909.00$232,533.00$328,245.00$337,666.00
Investment income, current yr$44,036.00$318.00$317.00$445.00$386.00
Total revenue from grants, etc., current yr$172,610.00$213,909.00$232,533.00$328,245.00$337,666.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$450,302.00$465,071.00$509,739.00$694,970.00$369,308.00
Gross receipts$673,656.00$679,298.00$742,589.00$1,023,660.00$707,360.00
Sources of contributions
Revenue from all other contributions$172,610.00$213,909.00$232,533.00$328,245.00$337,666.00
Other types of revenue
Income from dividends, interest, and similar investments$159.00$318.00$317.00$445.00$386.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$652,290.00$701,034.00$830,756.00$832,431.00$651,835.00
Total functional expenses: program service $648,382.00$699,013.00$828,091.00$831,521.00$650,896.00
Total functional expenses: management and general$3,908.00$2,021.00$2,665.00$910.00$939.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$2,417.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,150,275.00$1,208,745.00$1,314,653.00$1,342,206.00$1,235,542.00
Total assets, beginning of year$1,208,745.00$1,314,653.00$1,342,206.00$1,235,542.00$1,062,529.00
Total liabilities$215,856.00$192,000.00$192,000.00$192,000.00$192,000.00
Total liabilities, beginning of year$192,000.00$192,000.00$192,000.00$192,000.00$192,000.00
Net assets$934,419.00$1,016,745.00$1,122,653.00$1,150,206.00$1,043,542.00
Net assets, beginning of year$1,016,745.00$1,122,653.00$1,150,206.00$1,043,542.00$870,529.00
Cash: non-interest bearing$278,204.00$147,289.00$36,256.00$182,154.00$138,421.00
Cash: non-interest bearing, beginning of year$147,289.00$36,256.00$182,154.00$138,421.00$127,109.00
Other financial variables
Revenue less expenses$14,658.00-$21,736.00-$88,167.00$191,229.00$55,525.00
Savings & temp cash investment$50,000.00$142,140.00$373,971.00$322,905.00$379,556.00
Accounts receivable, net$52,854.00$116,661.00$111,396.00$108,913.00$83,300.00
Accounts payable & accrued expenses$23,856.00    
Unsecured notes & loans to unrelated parties$192,000.00$192,000.00$192,000.00$192,000.00$192,000.00
Total net assets or fund balances$934,419.00$1,016,745.00$1,122,653.00$1,150,206.00$1,043,542.00
Depreciation, depletion, amortization$36,096.00$49,211.00$67,162.00$50,131.00$26,752.00
Governance and accountability
Number of voting members44333
Number of independent voting members44333
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-212017-02-222016-01-272014-12-302013-12-02
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201733139349303523201613129349302001201503159349302270201403189349301965201312979349300911
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