Civic Intelligence

Spearfish Classical Christian School

990 • Fiscal year 2017 • EIN 26-0814736

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$23,954

Down $3,120 (-12%) from 2016

Net Assets

Down

$14,093

Down $12,255 (-47%) from 2016

Liabilities

Up

$9,861

Up $9,135 (+1258%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$244,174

Down $26,002 (-9.6%) from 2016

Expenses

Down

$256,429

Down $9,573 (-3.6%) from 2016

Net Income

Down

-$12,255

Down $16,429 (-394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$23,954
Liabilities$9,861
Net Assets$14,093
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$244,174
Expenses$256,429
Net Income-$12,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$244,174
Mission and Program Overview

Mission

Pre K through Grade 12 education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,324$16,101▲ $12,777
Cash and Non-Interest-Bearing Accounts$20,241$4,534▼ $15,707
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$509$319▼ $190
Total Assets$27,074$23,954▼ $3,120
Liabilities
Deferred Revenue-$6,817-
Accounts Payable and Accrued Expenses$726$3,044▲ $2,318
Total Liabilities$726$9,861▲ $9,135
Net Assets / Fund Balance
Unrestricted Net Assets$26,348$14,093▼ $12,255
Total Net Assets Fund Balance$26,348$14,093▼ $12,255
Total Liabilities and Net Assets / Fund Balance$27,074$23,954▼ $3,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319$3,064-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,594
Program Service Revenue
$238,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,330
Other Expenses$78,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,331--$165,331
Occupancy$41,815--$41,815
Payroll Taxes$12,999--$12,999
Insurance$5,285--$5,285
Other Expenses$3,939--$3,939
Office Expenses$2,284--$2,284
Advertising$1,916--$1,916
All Other Expenses$584--$584
Fees for Services Accounting$480--$480
Depreciation Depletion$190--$190
Total Functional Expenses$256,429$0$0$256,429
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
Backup withholding compliance
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 Treas
Phone
6056452524
Signed
2018-02-07
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
23
Volunteers
7

Preparer

Firm
Silverwood Inc
Address
6 PIONEER LN, SPEARFISH, SD 57783
Preparer
Elaine Baker
Phone
6057225002
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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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ReturnHeader/FilingSecurityInformation/IPTm011:32:13
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/ReturnTs02018-02-14T11:31:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,954
Liabilities
$9,861
Net assets
$14,093
Revenue
$244,174
Expenses
$256,429
Net income
-$12,255
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