Civic Intelligence

Spearfish Classical Christian School

990 • Fiscal year 2016 • EIN 26-0814736

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilespearfishclassicalchristian.org
PO Box 723Spearfish, SD 57783

(605) 719-4019

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$27,074

Up $1,004 (+3.9%) from 2015

Net Assets

Up

$26,348

Up $4,174 (+19%) from 2015

Liabilities

Down

$726

Down $3,170 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$270,176

Up $38,260 (+16%) from 2015

Expenses

Up

$266,002

Up $51,871 (+24%) from 2015

Net Income

Down

$4,174

Down $13,611 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$27,074
Liabilities$726
Net Assets$26,348
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$270,176
Expenses$266,002
Net Income$4,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$270,176
Mission and Program Overview

Mission

Pre K through Grade 12 education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,228$20,241▲ $3,013
Accounts Receivable$5,137$3,324▼ $1,813
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$705$509▼ $196
Total Assets$26,070$27,074▲ $1,004
Liabilities
Deferred Revenue$3,360--
Accounts Payable and Accrued Expenses$536$726▲ $190
Total Liabilities$3,896$726▼ $3,170
Net Assets / Fund Balance
Unrestricted Net Assets$22,174$26,348▲ $4,174
Total Net Assets Fund Balance$22,174$26,348▲ $4,174
Total Liabilities and Net Assets / Fund Balance$26,070$27,074▲ $1,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509$2,874-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daluss SiewertPresident
Dale ReidVice-president
Dave McphersonDirector
Justin NautaSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,916
Program Service Revenue
$262,260
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,048
Other Expenses$94,954
Total Fundraising Expense$4,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,826--$158,826
Occupancy$46,449--$46,449
Payroll Taxes$12,222--$12,222
Other Expenses$6,483-$4,638$11,121
Insurance$4,062--$4,062
Office Expenses$4,008--$4,008
Advertising$1,818--$1,818
Travel$976--$976
Fees for Services Accounting$550--$550
Fees for Services Legal$520--$520
Depreciation Depletion$196--$196
Total Functional Expenses$261,364$0$4,638$266,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 Form 990 was made available to each member of the governing body prior to e-filing with the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“All governing documents, financial statements, and tax returns are made available to the public upon request. All documents are stored on site at the school.”

Filing and Contact Details

Filer

Filer Name
Spearfish Classical Christian School
EIN
26-0814736
Address
PO BOX 723, SPEARFISH, SD 57783

Signing Officer

Name
Justin Nauta
Title
Secretary
Phone
6057194019
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Nauta
Formed
2007
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
7

Preparer

Firm
Silverwood Inc
Address
6 PIONEER LN, SPEARFISH, SD 57783
Preparer
Elaine Baker
Phone
6057225002
Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0726
IRS990/AccountsReceivableGrp/BOYAmt05137
IRS990/AccountsReceivableGrp/EOYAmt03324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pre K through Grade 12 education
IRS990/AdvertisingGrp/ProgramServicesAmt01818
IRS990/AdvertisingGrp/TotalAmt01818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN NAUTA
IRS990/BooksInCareOfDetail/PhoneNum06057194019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01924 WARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017228
IRS990/CashNonInterestBearingGrp/EOYAmt020241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07916
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0262260
IRS990/CYRevenuesLessExpensesAmt04174
IRS990/CYSalariesCompEmpBnftPaidAmt0171048
IRS990/CYTotalExpensesAmt0266002
IRS990/CYTotalFundraisingExpenseAmt04638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270176
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03360
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196
IRS990/DepreciationDepletionGrp/TotalAmt0196
IRS990/Desc0Spearfish Classical Christian School offers a classical Christian education that imparts a biblical worldview in an environment of academic excellence and respect. This fiscal year, the school educated 70 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0520
IRS990/FeesForServicesLegalGrp/TotalAmt0520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DALUSS SIEWERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN NAUTA
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04062
IRS990/InsuranceGrp/TotalAmt04062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509
IRS990/LandBldgEquipCostOrOtherBssAmt03383
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pre K through Grade 12 education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022174
IRS990/NetAssetsOrFundBalancesEOYAmt026348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046449
IRS990/OccupancyGrp/TotalAmt046449
IRS990/OfficeExpensesGrp/ProgramServicesAmt04008
IRS990/OfficeExpensesGrp/TotalAmt04008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Books and curriculum
IRS990/OtherExpensesGrp/Desc1Dues and testing
IRS990/OtherExpensesGrp/Desc2Lunch program
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04638
IRS990/OtherExpensesGrp/ProgramServicesAmt014727
IRS990/OtherExpensesGrp/ProgramServicesAmt11559
IRS990/OtherExpensesGrp/ProgramServicesAmt28968
IRS990/OtherExpensesGrp/ProgramServicesAmt36483
IRS990/OtherExpensesGrp/TotalAmt014727
IRS990/OtherExpensesGrp/TotalAmt11559
IRS990/OtherExpensesGrp/TotalAmt28968
IRS990/OtherExpensesGrp/TotalAmt311121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012222
IRS990/PayrollTaxesGrp/TotalAmt012222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0JUSTIN NAUTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083607
IRS990/PYProgramServiceRevenueAmt0224570
IRS990/PYRevenuesLessExpensesAmt017785
IRS990/PYSalariesCompEmpBnftPaidAmt0130524
IRS990/PYTotalExpensesAmt0214131
IRS990/PYTotalRevenueAmt0231916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270175
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02874
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was made available to each member of the governing body prior to e-filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, financial statements, and tax returns are made available to the public upon request. All documents are stored on site at the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026070
IRS990/TotalAssetsEOYAmt027074
IRS990/TotalAssetsGrp/BOYAmt026070
IRS990/TotalAssetsGrp/EOYAmt027074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07916
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03896
IRS990/TotalLiabilitiesEOYAmt0726
IRS990/TotalLiabilitiesGrp/BOYAmt03896
IRS990/TotalLiabilitiesGrp/EOYAmt0726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261364
IRS990/TotalProgramServiceRevenueAmt0262260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0976
IRS990/TravelGrp/TotalAmt0976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01924 WARD AVE
IRS990/USAddress/CityNm0SPEARFISH
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057783
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0spearfishclassicalchristian.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN NAUTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06057194019
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARFISH CLASSICAL CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0260814736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 723
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201846609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERWOOD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 PIONEER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06057225002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE BAKER
ReturnHeader/ReturnTs02016-11-16T13:29:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,074
Liabilities
$726
Net assets
$26,348
Revenue
$270,176
Expenses
$266,002
Net income
$4,174
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