Civic Intelligence

Shiloh Christian School

990 • Fiscal year 2015 • EIN 45-0348120

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization Profilewww.shilohchristian.org

View Organization Page

1915 Shiloh DrBismarck, ND 58503

(701) 221-2104

Siviq Scores

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

Liabilities / Assets

65th percentile

0.51x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.92x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$102,249

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,496,636

Up $1,242,215 (+6.8%) from 2014

Net Assets

Up

$9,618,598

Up $938,461 (+11%) from 2014

Liabilities

Up

$9,878,038

Up $303,754 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Down

$5,140,469

Down $1,308,961 (-20%) from 2014

Expenses

Up

$4,236,584

Up $633,088 (+18%) from 2014

Net Income

Down

$903,885

Down $1,942,049 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$19,496,636
Liabilities$9,878,038
Net Assets$9,618,598
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,140,469
Expenses$4,236,584
Net Income$903,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$5,301,304
Mission and Program Overview

Mission

Education of students Pre-School through Grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,746,707$14,605,278▲ $2,858,571
Pledges and Grants Receivable$4,935,320$4,082,839▼ $852,481
Cash and Non-Interest-Bearing Accounts$885,197$522,581▼ $362,616
Accounts Receivable$103,144$153,834▲ $50,690
Savings and Temporary Cash Investments$149,996$50,008▼ $99,988
Total Assets$17,820,364$19,496,636▲ $1,676,272
Other Assets Total-$82,096-
Liabilities
Deferred Revenue$5,584,024$4,842,472▼ $741,552
Mortgage Notes Payable Secured by Investment Property$3,235,979$4,629,359▲ $1,393,380
Accounts Payable and Accrued Expenses$303,981$341,818▲ $37,837
Other Liabilities$59,795$64,389▲ $4,594
Total Liabilities$9,183,779$9,878,038▲ $694,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,153,179$7,011,716▲ $3,858,537
Unrestricted Net Assets$5,483,406$2,606,882▼ $2,876,524
Total Net Assets Fund Balance$8,636,585$9,618,598▲ $982,013
Total Liabilities and Net Assets / Fund Balance$17,820,364$19,496,636▲ $1,676,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,755,467$2,875,897$16,631,364
Equipment$500,649$616,877$1,117,526
Other Land Buildings$160,537$259,814$420,351
Land$188,625-$188,625
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan FornessOfficerFT$102,249$102,249
Josh WiensOfficerPT$28,750$28,750

Board Members and Trustees

NameTitle
Mike EmmelChairman
Brandi PehlamVice Chairman
Brad MillerDirector
Dr Matt StoneDirector
Dr Ward FredericksonDirector
Mark PetersonDirector
Paul NatherDirector
William StrutzDirector
Joseph HeringerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,527
Program Service Revenue
$2,939,992
Investment Income
$64
Other Revenue
$-26,114
All Other Contributions
$2,026,675
Change in Net Assets
$903,885

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-$49,075Fair Market Value
Other Non Cash Contri Table2$37,815Fair Market Value
Other Non Cash Contri Table210$29,914Certificate Value
Other Non Cash Contri Table5$19,450Fair Market Value
Other Non Cash Contri Table2$10,450Fair Market Value
Securities Publicly Traded1$10,056Fair Market Value
Works of Art10$3,183Fair Market Value
Books and Publications-$699Fair Market Value
Collectibles4$629Fair Market Value
Total Noncash Contributions234$161,271-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,254
Other Expenses$1,714,330
Total Fundraising Expense$69,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,077$390,363$48,749$1,966,189
Depreciation Depletion$570,312$22,895$3,526$596,733
Other Employee Benefits$184,705$47,446$2,658$234,809
Interest$66,214$108,956$0$175,170
Payroll Taxes$108,187$30,512$7,250$145,949
Occupancy$20,073$122,882$0$142,955
Current Officers, Directors, Trustees, and Key Employees$0$142,824$0$142,824
Other Expenses$12,780$69,774$0$82,554
Insurance$42$60,025$0$60,067
Information Technology$31,935$20,203$0$52,138
Office Expenses$17,405$23,496$3,456$44,357
Advertising$11,673$18,044$3,050$32,767
Pension Plan Contributions$25,208$6,452$823$32,483
All Other Expenses$18,321$9,468$362$28,151
Fees for Services Other$1,167$25,329$0$26,496
Travel$17,773$2,777$0$20,550
Conferences and Meetings$2,358$0$0$2,358
Fees for Services Accounting$0$200$0$200
Total Functional Expenses$3,065,064$1,101,646$69,874$4,236,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$160,835
Fundraising Gross Income$128,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skyhawktion$282,096$21,165$22,987$-1,822
Arts on Main$32,005$4,920$3,060$1,860
Total Events$314,101$26,085$37,507$-11,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments Payable$60,647
Annuities Payable$3,742
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
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
Josh Wiens
Title
CFO
Phone
7012212104
Signed
2015-11-02

Organization Details

Principal Officer
Josh Wiens
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
117
Volunteers
125
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mark Peterson and Brad Miller have a business relationship through a greater than 10% ownership in the same entity.”

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 XI

“Rounding”

Form 990, Part IX, Line 24F

“Dues & subscriptions 3259. 2837. 422. 0. Administrators expense 3639. 1055. 2451. 133. Board expense 112. 0. 112. 0. Workforce safety 5745. 0. 5745. 0. Scholarship expense 12050. 12050. 0. 0. Brick wall expense 475. 0. 475. 0. Miscellaneous 887. 563. 95. 229. Designated funds 616. 616. 0. 0. Penalties 1200. 1200. 0. 0. Loss on sale of assets 168. 168.”

Raw XML AppendixShowing 400 of 558 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03752588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011746707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014605278
IRS990/LandBldgEquipCostOrOtherBssAmt018357866
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shiloh Christian School is a private, inter-demoninational school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03235979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04629359
IRS990/NetAssetsOrFundBalancesBOYAmt08636585
IRS990/NetAssetsOrFundBalancesEOYAmt09618598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32459
IRS990/NoncashContributionsAmt0164067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122882
IRS990/OccupancyGrp/ProgramServicesAmt020073
IRS990/OccupancyGrp/TotalAmt0142955
IRS990/OfficeExpensesGrp/FundraisingAmt03456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023496
IRS990/OfficeExpensesGrp/ProgramServicesAmt017405
IRS990/OfficeExpensesGrp/TotalAmt044357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt082096
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234809
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/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369774
IRS990/OtherExpensesGrp/ProgramServicesAmt0128369
IRS990/OtherExpensesGrp/ProgramServicesAmt1256495
IRS990/OtherExpensesGrp/ProgramServicesAmt264970
IRS990/OtherExpensesGrp/ProgramServicesAmt312780
IRS990/OtherExpensesGrp/TotalAmt0128369
IRS990/OtherExpensesGrp/TotalAmt1256495
IRS990/OtherExpensesGrp/TotalAmt264970
IRS990/OtherExpensesGrp/TotalAmt382554
IRS990/OtherLiabilitiesGrp/BOYAmt059795
IRS990/OtherLiabilitiesGrp/EOYAmt064389
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06345
IRS990/OtherRevenueTotalAmt06345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01527077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108187
IRS990/PayrollTaxesGrp/TotalAmt0145949
IRS990/PensionPlanContributionsGrp/FundraisingAmt0823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025208
IRS990/PensionPlanContributionsGrp/TotalAmt032483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04935320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04082839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH WIENS
IRS990/PriorPeriodAdjustmentsAmt078128
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/TotalRevenueColumnAmt02094747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3319425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0117113
IRS990/PYOtherRevenueAmt088
IRS990/PYProgramServiceRevenueAmt020099
IRS990/PYRevenuesLessExpensesAmt0-43551
IRS990/PYSalariesCompEmpBnftPaidAmt0162456
IRS990/PYTotalExpensesAmt0279569
IRS990/PYTotalRevenueAmt0236018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0903885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02946337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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/BookValueAmt013755467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02875897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016631364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01117526
IRS990ScheduleD/LandGrp/BookValueAmt0188625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Special Assessments Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014605278
IRS990ScheduleD/TotalLiabilityAmt064389
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE STUDENT HANDBOOK AND BROCHURES PUBLISHED IN THE STUDENT HANDBOOK AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0288016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0260931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037507
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01018
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skyhawktion

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,496,636
Liabilities
$9,878,038
Net assets
$9,618,598
Revenue
$5,140,469
Expenses
$4,236,584
Net income
$903,885
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