Civic Intelligence

Shiloh Christian School

EIN 45-0348120 • 501(c)3 • Bismarck, ND

View Organization Page

Profile

Shiloh Christian School is a private, inter-demoninational school

1915 Shiloh DrBismarck, ND 58503

www.shilohchristian.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$148,386

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$17,516,893

Down $958,553 (-5.2%) from 2023

Liabilities

Down

$1,973,911

Down $1,244,329 (-39%) from 2023

Net Assets

Up

$15,542,982

Up $285,776 (+1.9%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$6,541,793

Down $1,843,035 (-22%) from 2023

Expenses

Up

$6,256,017

Up $274,738 (+4.6%) from 2023

Net Income

Down

$285,776

Down $2,117,773 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,989,943Liabilities 2011: $1,287,337Net Assets 2011: $3,702,6062011Assets 2012: $7,563,370Liabilities 2012: $3,281,875Net Assets 2012: $4,281,4952012Assets 2013: $10,956,802Liabilities 2013: $5,133,848Net Assets 2013: $5,822,9542013Assets 2014: $18,254,421Liabilities 2014: $9,574,284Net Assets 2014: $8,680,1372014Assets 2015: $19,496,636Liabilities 2015: $9,878,038Net Assets 2015: $9,618,5982015Assets 2016: $19,182,129Liabilities 2016: $8,561,136Net Assets 2016: $10,620,9932016Assets 2017: $18,893,557Liabilities 2017: $7,727,831Net Assets 2017: $11,165,7262017Assets 2018: $19,592,966Liabilities 2018: $8,165,972Net Assets 2018: $11,426,9942018Assets 2019: $18,474,895Liabilities 2019: $7,167,021Net Assets 2019: $11,307,8742019Assets 2020: $18,030,609Liabilities 2020: $6,271,179Net Assets 2020: $11,759,4302020Assets 2021: $18,494,323Liabilities 2021: $5,960,025Net Assets 2021: $12,534,2982021Assets 2022: $18,808,002Liabilities 2022: $5,954,345Net Assets 2022: $12,853,6572022Assets 2023: $18,475,446Liabilities 2023: $3,218,240Net Assets 2023: $15,257,2062023Assets 2024: $17,516,893Liabilities 2024: $1,973,911Net Assets 2024: $15,542,9822024

Highlighted filing

2024

Assets$17,516,893
Liabilities$1,973,911
Net Assets$15,542,982
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,439,144Expenses 2011: $2,320,421Net Income 2011: $118,7232011Expenses 2012: $2,422,3052012Revenue 2013: $4,441,367Expenses 2013: $2,904,414Net Income 2013: $1,536,9532013Revenue 2014: $6,449,430Expenses 2014: $3,603,496Net Income 2014: $2,845,9342014Revenue 2015: $5,140,469Expenses 2015: $4,236,584Net Income 2015: $903,8852015Revenue 2016: $5,577,591Expenses 2016: $4,576,163Net Income 2016: $1,001,4282016Revenue 2017: $5,159,202Expenses 2017: $4,614,469Net Income 2017: $544,7332017Revenue 2018: $5,203,934Expenses 2018: $4,786,484Net Income 2018: $417,4502018Revenue 2019: $4,793,631Expenses 2019: $4,912,751Net Income 2019: -$119,1202019Revenue 2020: $5,410,427Expenses 2020: $4,958,871Net Income 2020: $451,5562020Revenue 2021: $5,762,851Expenses 2021: $4,987,983Net Income 2021: $774,8682021Revenue 2022: $5,796,706Expenses 2022: $5,477,347Net Income 2022: $319,3592022Revenue 2023: $8,384,828Expenses 2023: $5,981,279Net Income 2023: $2,403,5492023Revenue 2024: $6,541,793Expenses 2024: $6,256,017Net Income 2024: $285,7762024

Highlighted filing

2024

Revenue$6,541,793
Expenses$6,256,017
Net Income$285,776
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,516,893
Liabilities
$1,973,911
Net assets
$15,542,982
Revenue
$6,541,793
Expenses
$6,256,017
Net income
$285,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.97$15.5$6.54$6.26$0.29
2023Summary only. Only limited summary data is available for this year.$18.5$3.22$15.3$8.38$5.98$2.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$5.95$12.9$5.80$5.48$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.96$12.5$5.76$4.99$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.27$11.8$5.41$4.96$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$7.17$11.3$4.79$4.91$0.12
2018Summary only. Only limited summary data is available for this year.$19.6$8.17$11.4$5.20$4.79$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.73$11.2$5.16$4.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$19.2$8.56$10.6$5.58$4.58$1.00
2015Detailed filing. Detailed filing data is available for this year.$19.5$9.88$9.62$5.14$4.24$0.90
2014Summary only. Only limited summary data is available for this year.$18.3$9.57$8.68$6.45$3.60$2.85
2013Summary only. Only limited summary data is available for this year.$11.0$5.13$5.82$4.44$2.90$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.28$4.28$2.42
2011Summary only. Only limited summary data is available for this year.$4.99$1.29$3.70$2.44$2.32$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v6.0
Gross Receipts
$6,640,864
Mission and Program Overview

Mission

Education of students Pre-School through Grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,694,956$12,098,672▲ $403,716
Savings and Temporary Cash Investments$3,435,006$3,628,054▲ $193,048
Pledges and Grants Receivable$3,181,793$1,628,487▼ $1,553,306
Intangible Assets-$13,750-
Inventories for Sale or Use$9,146$6,832▼ $2,314
Prepaid Expenses and Deferred Charges$6,315$5,852▼ $463
Accounts Receivable$20,056$5,105▼ $14,951
Cash and Non-Interest-Bearing Accounts$3,612$3,612→ $0
Total Assets$18,475,446$17,516,893▼ $958,553
Other Assets Total$124,562$126,529▲ $1,967
Liabilities
Other Liabilities$1,170,018$1,206,844▲ $36,826
Accounts Payable and Accrued Expenses$585,313$635,684▲ $50,371
Mortgage Notes Payable Secured by Investment Property$374,264$0▼ $374,264
Deferred Revenue$1,088,645$131,383▼ $957,262
Total Liabilities$3,218,240$1,973,911▼ $1,244,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,178,132$10,839,844▲ $661,712
Net Assets With Donor Restrictions$5,079,074$4,703,138▼ $375,936
Total Net Assets Fund Balance$15,257,206$15,542,982▲ $285,776
Total Liabilities and Net Assets / Fund Balance$18,475,446$17,516,893▼ $958,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,416,196$7,031,418$16,447,614
Other Land Buildings$2,147,501$1,918,254$4,065,755
Equipment$346,350$1,264,107$1,610,457
Land$188,625-$188,625
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd BensonSuperintendentFT$125,489$22,897$148,386
Annette BirstComptrollerPT$25,128$15,019$40,147
Brandi PelhamChairman-$1,188-$1,188
Karen BackmanVice Chairman-$120-$120

Board Members and Trustees

NameTitle
Allan GervingDirector
Chad JohnsonDirector
David WonnenbergDirector
Mark PetersonDirector
Nathan RingDirector
Su-Lin TschiderDirector
Paul NatherInterm Head of School
Brad KurleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,233
Program Service Revenue
$4,613,241
Investment Income
$126,391
Other Revenue
$-42,072
All Other Contributions
$1,542,098
Change in Net Assets
$285,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$37,821Fair Market Value (FMV)
Other Non Cash Contri Table269$21,998Fair Market Value (FMV)
Other Non Cash Contri Table1$12,660Fair Market Value (FMV)
Other Non Cash Contri Table4$11,807Fair Market Value (FMV)
Other Non Cash Contri Table1$7,150Fair Market Value (FMV)
Cars and Other Vehicles1$3,999Fair Market Value (FMV)
Total Noncash Contributions276$95,435-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,161,521
Other Expenses$2,094,496
Total Fundraising Expense$78,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,797,093$407,357$53,622$3,258,072
Depreciation Depletion$670,811$75,372$7,537$753,720
Other Employee Benefits$339,083$56,850$57$395,990
Payroll Taxes$198,528$42,809$3,989$245,326
Current Officers, Directors, Trustees, and Key Employees$0$173,997$0$173,997
Occupancy$126,833$14,251$1,425$142,509
Other Expenses$111,920$12,575$1,258$125,753
Pension Plan Contributions$71,792$14,736$1,608$88,136
All Other Expenses$68,430$12,506$610$81,546
Insurance$72,144$8,106$811$81,061
Fees for Services Other$79,531$0$0$79,531
Travel$46,124$83$0$46,207
Information Technology$28,422$6,242$4,391$39,055
Office Expenses$21,575$8,399$160$30,134
Interest$15,978$1,795$180$17,953
Advertising$2,439$8,058$2,718$13,215
Conferences and Meetings$923$199$0$1,122
Total Functional Expenses$5,334,316$843,335$78,366$6,256,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,071
Fundraising Gross Income$43,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skyhawktion$228,602$71,281$8,758$62,523
Giving Hearts$16,272$0$1,893$-1,893
Total Events$244,874$71,281$15,195$56,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition/Lunch$1,122,869
Special Assessments Payable$83,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shiloh Christian School
EIN
45-0348120
Phone
7012212104
Address
1915 Shiloh Dr, Bismarck, ND 58503

Signing Officer

Name
Brandi Pelham
Title
President
Phone
7012212104
Signed
2024-10-18

Organization Details

Principal Officer
Annette Birst
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
160
Volunteers
150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of this return is provided to members of the board prior to its filing.”

Pt VI, Line 12C

“All board members and employees are required to notify the administration when a potential conflict arises. The administrator of the school reviews the relationship between the board members, school personnel and volunteers and upon review, enforces compliance with board policies.”

Pt VI, Line 15A

“The full board of directors evaluate the administrator and other management employees salaries and benefits and determine the appropriate levels based on their knowledge of other similar positions. Performance and experience are also reviewed at the individual level to help determine compensation.”

Pt VI, Line 15B

“Same as line 15a”

Pt VI, Line 19

“Copies are available in the main office and financial statements are sent out in the monthly board packets.”

Pt XII, Line 2C

“The board of directors selected and oversaw the independant review by PointCPA.”

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0585313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0635684
IRS990/AccountsReceivableGrp/BOYAmt020056
IRS990/AccountsReceivableGrp/EOYAmt05105
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of students Pre-School through Grade 12
IRS990/AdvertisingGrp/FundraisingAmt02718
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08058
IRS990/AdvertisingGrp/ProgramServicesAmt02439
IRS990/AdvertisingGrp/TotalAmt013215
IRS990/AllOtherContributionsAmt01542098
IRS990/AllOtherExpensesGrp/FundraisingAmt0610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068430
IRS990/AllOtherExpensesGrp/TotalAmt081546
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Annette Birst
IRS990/BooksInCareOfDetail/PhoneNum07012212104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 Shiloh Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bismarck
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03612
IRS990/CashNonInterestBearingGrp/EOYAmt03612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173997
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0199
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0923
IRS990/ConferencesMeetingsGrp/TotalAmt01122
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0201621
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01844233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126391
IRS990/CYOtherExpensesAmt02094496
IRS990/CYOtherRevenueAmt0-42072
IRS990/CYProgramServiceRevenueAmt04613241
IRS990/CYRevenuesLessExpensesAmt0285776
IRS990/CYSalariesCompEmpBnftPaidAmt04161521
IRS990/CYTotalExpensesAmt06256017
IRS990/CYTotalFundraisingExpenseAmt078366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06541793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01088645
IRS990/DeferredRevenueGrp/EOYAmt0131383
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07537
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0670811
IRS990/DepreciationDepletionGrp/TotalAmt0753720
IRS990/Desc0Education of Children Grades Pre-school to Grade 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05079074
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04703138
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05334316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079531
IRS990/FeesForServicesOtherGrp/TotalAmt079531
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115019
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandi Pelham
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Backman
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Kurle
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Allan Gerving
IRS990/Form990PartVIISectionAGrp/PersonNm5Nathan Ring
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Su-Lin Tschider
IRS990/Form990PartVIISectionAGrp/PersonNm8David Wonnenberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Benson
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Nather
IRS990/Form990PartVIISectionAGrp/PersonNm11Annette Birst
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interm Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11Comptroller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0201621
IRS990/FundraisingDirectExpensesAmt099071
IRS990/FundraisingGrossIncomeAmt043253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0100514
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06640864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06242
IRS990/InformationTechnologyGrp/ProgramServicesAmt028422
IRS990/InformationTechnologyGrp/TotalAmt039055
IRS990/InsuranceGrp/FundraisingAmt0811
IRS990/InsuranceGrp/ManagementAndGeneralAmt08106
IRS990/InsuranceGrp/ProgramServicesAmt072144
IRS990/InsuranceGrp/TotalAmt081061
IRS990/IntangibleAssetsGrp/EOYAmt013750
IRS990/InterestGrp/FundraisingAmt0180
IRS990/InterestGrp/ManagementAndGeneralAmt01795
IRS990/InterestGrp/ProgramServicesAmt015978
IRS990/InterestGrp/TotalAmt017953
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06832
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126391
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010213779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011694956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012098672
IRS990/LandBldgEquipCostOrOtherBssAmt022312451
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of students Pre-School through Grade 12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0374264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015257206
IRS990/NetAssetsOrFundBalancesEOYAmt015542982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55818
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010178132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010839844
IRS990/NoncashContributionsAmt095435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01425
IRS990/OccupancyGrp/ManagementAndGeneralAmt014251
IRS990/OccupancyGrp/ProgramServicesAmt0126833
IRS990/OccupancyGrp/TotalAmt0142509
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08399
IRS990/OfficeExpensesGrp/ProgramServicesAmt021575
IRS990/OfficeExpensesGrp/TotalAmt030134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124562
IRS990/OtherAssetsTotalGrp/EOYAmt0126529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395990
IRS990/OtherExpensesGrp/Desc0Hot Lunch
IRS990/OtherExpensesGrp/Desc1Athletics/Academics
IRS990/OtherExpensesGrp/Desc2Books & Supplies
IRS990/OtherExpensesGrp/Desc3Building & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312575
IRS990/OtherExpensesGrp/ProgramServicesAmt0169460
IRS990/OtherExpensesGrp/ProgramServicesAmt1324221
IRS990/OtherExpensesGrp/ProgramServicesAmt2189009
IRS990/OtherExpensesGrp/ProgramServicesAmt3111920
IRS990/OtherExpensesGrp/TotalAmt0169460
IRS990/OtherExpensesGrp/TotalAmt1324221
IRS990/OtherExpensesGrp/TotalAmt2189009
IRS990/OtherExpensesGrp/TotalAmt3125753
IRS990/OtherLiabilitiesGrp/BOYAmt01170018
IRS990/OtherLiabilitiesGrp/EOYAmt01206844
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Gain on Assets
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt013746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02797093
IRS990/OtherSalariesAndWagesGrp/TotalAmt03258072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198528
IRS990/PayrollTaxesGrp/TotalAmt0245326
IRS990/PensionPlanContributionsGrp/FundraisingAmt01608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071792
IRS990/PensionPlanContributionsGrp/TotalAmt088136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03181793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01628487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05852
IRS990/PrincipalOfficerNm0Annette Birst
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2722310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Preschool Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Hot Lunch
IRS990/ProgramServiceRevenueGrp/Desc3Athletic/Facilities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03572930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3354408
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03936142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049356
IRS990/PYOtherExpensesAmt02129898
IRS990/PYOtherRevenueAmt013369
IRS990/PYProgramServiceRevenueAmt04385961
IRS990/PYRevenuesLessExpensesAmt02403549
IRS990/PYSalariesCompEmpBnftPaidAmt03851381
IRS990/PYTotalExpensesAmt05981279
IRS990/PYTotalRevenueAmt08384828
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0285776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04753378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03435006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03628054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt09416196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07031418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016447614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01264107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01610457
IRS990ScheduleD/LandGrp/BookValueAmt0188625
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02147501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.