Civic Intelligence

Shiloh Development Academy Inc

EIN 23-3000788 • 501(c)3 • Chester, PA

990-N Coverage

Profile

To operate a school for religious and secular education.

703 Central AvenueChester, PA 19013

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,554

Down $5,147 (-67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,554

Down $5,147 (-67%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$134,666

Down $1,133 (-0.8%) from 2015

Expenses

Up

$139,813

Up $5,288 (+3.9%) from 2015

Net Income

Down

-$5,147

Down $6,421 (-504%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $6,427Liabilities 2014: $02014Assets 2015: $7,701Net Assets 2015: $7,7012015Assets 2016: $2,554Net Assets 2016: $2,5542016

Highlighted filing

2016

Assets$2,554
Liabilities-
Net Assets$2,554
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $171,777Expenses 2014: $169,616Net Income 2014: $2,1612014Revenue 2015: $135,799Expenses 2015: $134,525Net Income 2015: $1,2742015Revenue 2016: $134,666Expenses 2016: $139,813Net Income 2016: -$5,1472016

Highlighted filing

2016

Revenue$134,666
Expenses$139,813
Net Income-$5,147
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2,554
Liabilities
-
Net assets
$2,554
Revenue
$134,666
Expenses
$139,813
Net income
-$5,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.35$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.36$1.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$1.72$1.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$134,666
Mission and Program Overview

Mission

To operate a school for religious and secular education.

Program Services

DescriptionGrantsExpenses
KINDERGARTEN, AFTER CARE, AND SUMMER CAMP PROGRAMS-$136,656
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARNELL SEARCYPresident-$0--
OTIS JOHNSONVice Preside-$0--
HOMER GRAHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Development Academy
EIN
23-3000788
Address
703 CENTRAL AVENUE, CHESTER, PA 19013

Signing Officer

Name
Darnell Searcy
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Michael a Dehaven
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 34 transportation 1,315 insurance 3,157 bank & payroll service ch 2,254 supplies expense 3,357 uniforms 226 services 2,485 education 3,287 repairs & maintenance 907 total 17,022”

Raw XML Appendix124 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07701
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IRS990EZ/OtherExpensesTotalAmt017022
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IRS990EZ/ProgramServiceRevenueAmt058243
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122791
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139813
IRS990EZ/TotalProgramServiceExpensesAmt0136656
IRS990EZ/TotalRevenueAmt0134666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 34 TRANSPORTATION 1,315 INSURANCE 3,157 BANK & PAYROLL SERVICE CH 2,254 SUPPLIES EXPENSE 3,357 UNIFORMS 226 SERVICES 2,485 EDUCATION 3,287 REPAIRS & MAINTENANCE 907 TOTAL 17,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARNELL SEARCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH DEVELOPMENT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0233000788
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHESTER
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ReturnHeader/Filer/USAddress/ZIPCd019013
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190733270
ReturnHeader/PreparerPersonGrp/PhoneNum06103534610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DEHAVEN
ReturnHeader/ReturnTs02017-11-15T09:19:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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