Civic Intelligence

Spearfish Classical Christian School

990EZ • Fiscal year 2014 • EIN 26-0814736

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization Profilespearfishclassicalchristian.org
PO Box 72357783

(605) 719-4019

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,216

Up $2,742 (+24%) from 2013

Net Assets

Up

$4,389

Up $2,773 (+172%) from 2013

Liabilities

Down

$9,827

Down $31 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$181,872

Up $26,437 (+17%) from 2013

Expenses

Up

$179,099

Up $8,114 (+4.7%) from 2013

Net Income

Up

$2,773

Up $18,323 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2012: $29,603Liabilities 2012: $12,437Net Assets 2012: $17,1662012Assets 2013: $11,474Liabilities 2013: $9,858Net Assets 2013: $1,6162013Assets 2014: $14,216Liabilities 2014: $9,827Net Assets 2014: $4,3892014Assets 2015: $26,070Liabilities 2015: $3,896Net Assets 2015: $22,1742015Assets 2016: $27,074Liabilities 2016: $726Net Assets 2016: $26,3482016Assets 2017: $23,954Liabilities 2017: $9,861Net Assets 2017: $14,0932017Assets 2018: $11,747Liabilities 2018: $1,092Net Assets 2018: $10,6552018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$14,216
Liabilities$9,827
Net Assets$4,389
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $228,3402012Revenue 2013: $155,435Expenses 2013: $170,985Net Income 2013: -$15,5502013Revenue 2014: $181,872Expenses 2014: $179,099Net Income 2014: $2,7732014Revenue 2015: $231,916Expenses 2015: $214,131Net Income 2015: $17,7852015Revenue 2016: $270,176Expenses 2016: $266,002Net Income 2016: $4,1742016Revenue 2017: $244,174Expenses 2017: $256,429Net Income 2017: -$12,2552017Revenue 2018: $196,149Expenses 2018: $199,587Net Income 2018: -$3,4382018Revenue 2019: $1,444Expenses 2019: $12,099Net Income 2019: -$10,6552019

Highlighted filing

2014

Revenue$181,872
Expenses$179,099
Net Income$2,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$185,338
Mission and Program Overview

Mission

Pre K through Grade 12 education

PreK through Grade 12 education

Program Services

DescriptionGrantsExpenses
Spearfish Classical Christian School offers a classical Christian education that imparts a biblical worldview in an environment of academic excellence and respect for 52 students--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALUSS SIEWERTPresident-$0--
JUSTIN NAUTASecretary Treasurer-$0--
DALE REIDMember At Lar-$0--
Filing and Contact Details

Filer

EIN
26-0814736

Signing Officer

Name
Justin Nauta
Title
Secretary
Phone
6057194019
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Elaine Baker
Phone
6057225002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 442Bank charges 129Depreciation 481Dues & memberships 1,076Lunch program expense 1,220Payroll taxes 8,244Student books 7,907Supplies 2,103Workers compensation 453”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 0 2,337Building lease deposit 3,000 3,000Furniture and equipment net 1,527 1,046”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll tax payable 326 630Prepaid tuition 9,532 9,197”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN NAUTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06057194019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101924 WARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014216
IRS990EZ/FundraisingGrossIncomeAmt07689
IRS990EZ/GrossReceiptsAmt0185338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04389
IRS990EZ/OccupancyRentUtltsAndMaintAmt058957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALUSS SIEWERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN NAUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06383
IRS990EZ/OtherExpensesTotalAmt022055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PreK through Grade 12 education
IRS990EZ/PrintingPublicationsPostageAmt01696
IRS990EZ/ProgramServiceRevenueAmt0158876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spearfish Classical Christian School offers a classical Christian education that imparts a biblical worldview in an environment of academic excellence and respect for 52 students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095041
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03466
IRS990EZ/SpecialEventsNetIncomeLossAmt04223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09858
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179099
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/ExplanationTxt0Description AmountAdvertising 442Bank charges 129Depreciation 481Dues & memberships 1,076Lunch program expense 1,220Payroll taxes 8,244Student books 7,907Supplies 2,103Workers compensation 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 0 2,337Building lease deposit 3,000 3,000Furniture and equipment net 1,527 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll tax payable 326 630Prepaid tuition 9,532 9,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN NAUTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06057194019
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPEARFISH CLASSICAL CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0260814736
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 723
ReturnHeader/Filer/USAddress/City0SPEARFISH
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201846609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SILVERWOOD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 PIONEER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057783
ReturnHeader/PreparerPersonGrp/PhoneNum06057225002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE BAKER
ReturnHeader/ReturnTs02015-01-27T20:02:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,216
Liabilities
$9,827
Net assets
$4,389
Revenue
$181,872
Expenses
$179,099
Net income
$2,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.96$2.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$2.44$2.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.70$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$2.32$2.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.82$1.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.02$1.55$1.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.17$2.28