Civic Intelligence

Shiloh Christian School

990 • Fiscal year 2016 • EIN 45-0348120

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

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

59th percentile

0.45x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$105,895

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,182,129

Down $314,507 (-1.6%) from 2015

Net Assets

Up

$10,620,993

Up $1,002,395 (+10%) from 2015

Liabilities

Down

$8,561,136

Down $1,316,902 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$5,577,591

Up $437,122 (+8.5%) from 2015

Expenses

Up

$4,576,163

Up $339,579 (+8.0%) from 2015

Net Income

Up

$1,001,428

Up $97,543 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$19,182,129
Liabilities$8,561,136
Net Assets$10,620,993
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$5,577,591
Expenses$4,576,163
Net Income$1,001,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$5,735,767
Mission and Program Overview

Mission

Education of students Pre-School through Grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,605,278$15,207,328▲ $602,050
Pledges and Grants Receivable$4,082,839$3,344,622▼ $738,217
Cash and Non-Interest-Bearing Accounts$522,581$417,356▼ $105,225
Accounts Receivable$153,834$121,626▼ $32,208
Savings and Temporary Cash Investments$50,008$5,010▼ $44,998
Total Assets$19,496,636$19,182,129▼ $314,507
Other Assets Total$82,096$86,187▲ $4,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,629,359$4,074,013▼ $555,346
Deferred Revenue$4,842,472$3,982,269▼ $860,203
Accounts Payable and Accrued Expenses$341,818$447,644▲ $105,826
Other Liabilities$64,389$57,210▼ $7,179
Total Liabilities$9,878,038$8,561,136▼ $1,316,902
Net Assets / Fund Balance
Unrestricted Net Assets$2,606,882$9,212,162▲ $6,605,280
Temporarily Rstr Net Assets$7,011,716$1,408,831▼ $5,602,885
Total Net Assets Fund Balance$9,618,598$10,620,993▲ $1,002,395
Total Liabilities and Net Assets / Fund Balance$19,496,636$19,182,129▼ $314,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,479,360-$17,479,360
Equipment$1,287,456-$1,287,456
Other Land Buildings$635,528-$635,528
Land$188,625-$188,625
Leasehold Improvements$-4,383,641$4,383,641-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis JordanOfficerFT$105,895$105,895
Josh WiensOfficerPT$28,854$28,854

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
$2,444,016
Program Service Revenue
$3,147,553
Investment Income
$1,970
Other Revenue
$-15,948
All Other Contributions
$2,172,884
Change in Net Assets
$1,001,428

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-$52,745Fair Market Value
Other Non Cash Contri Table206$28,514Fair Market Value
Other Non Cash Contri Table4$13,407Fair Market Value
Other Non Cash Contri Table2$13,098Fair Market Value
Securities Publicly Traded1$9,852Fair Market Value
Other Non Cash Contri Table3$6,500Fair Market Value
Works of Art7$1,780Fair Market Value
Books and Publications-$395Fair Market Value
Collectibles8$290Fair Market Value
Total Noncash Contributions231$126,581-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,836,542
Other Expenses$1,739,621
Total Fundraising Expense$63,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,076$375,507$38,221$2,295,804
Depreciation Depletion$562,897$63,247$6,325$632,469
Other Employee Benefits$296,105$39,608$6,175$341,888
Interest$176,717$16,436$0$193,153
Payroll Taxes$129,762$27,150$2,637$159,549
Occupancy$123,298$15,136$1,373$139,807
Other Expenses$79,373$9,456$887$89,716
Insurance$70,308$7,900$790$78,998
All Other Expenses$40,573$4,975$261$45,809
Pension Plan Contributions$31,879$6,670$752$39,301
Information Technology$32,060$6,507$0$38,567
Office Expenses$15,124$17,146$378$32,648
Travel$16,084$297$0$16,381
Advertising$3,397$6,413$5,936$15,746
Conferences and Meetings$4,930$565$0$5,495
Fees for Services Other$2,576$250$0$2,826
Fees for Services Legal$0$1,330$0$1,330
Fees for Services Accounting$0$150$0$150
Total Functional Expenses$3,913,685$598,743$63,735$4,576,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,176
Fundraising Gross Income$132,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts on Main$39,870$5,450$4,375$1,075
Skyhawktion$324,086$2,636$10,901$-8,265
Total Events$403,531$40,445$34,060$6,385
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$53,685
Annuities Payable$3,525
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
2017-01-16

Organization Details

Principal Officer
Josh Wiens
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
120
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 24E

“Dues & Subscriptions 2652. 1792. 860. 0.”

Form 990, Part IX, Line 24E

“Equipment Maintenance & Repair 3122. 3110. 12. 0.”

Form 990, Part IX, Line 24E

“Administrators Expense 3448. 1476. 1972. 0.”

Form 990, Part IX, Line 24E

“Board Expense 101. 0. 101. 0.”

Form 990, Part IX, Line 24E

“Workforce Safety 9075. 7442. 1497. 136.”

Form 990, Part IX, Line 24E

“Brick Wall Expense 125. 0. 0. 125.”

Form 990, Part IX, Line 24E

“Bad Debts Expense 14124. 14124. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5951. 5745. 206. 0.”

Form 990, Part IX, Line 24E

“Designated Funds 6884. 6884. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on sale of assets 327. 0. 327. 0.”

Raw XML AppendixShowing 400 of 569 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/InsuranceGrp/ManagementAndGeneralAmt07900
IRS990/InsuranceGrp/ProgramServicesAmt070308
IRS990/InsuranceGrp/TotalAmt078998
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016436
IRS990/InterestGrp/ProgramServicesAmt0176717
IRS990/InterestGrp/TotalAmt0193153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01970
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04383641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014605278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015207328
IRS990/LandBldgEquipCostOrOtherBssAmt019590969
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/BOYAmt04629359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04074013
IRS990/NetAssetsOrFundBalancesBOYAmt09618598
IRS990/NetAssetsOrFundBalancesEOYAmt010620993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25778
IRS990/NoncashContributionsAmt0134402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01373
IRS990/OccupancyGrp/ManagementAndGeneralAmt015136
IRS990/OccupancyGrp/ProgramServicesAmt0123298
IRS990/OccupancyGrp/TotalAmt0139807
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017146
IRS990/OfficeExpensesGrp/ProgramServicesAmt015124
IRS990/OfficeExpensesGrp/TotalAmt032648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082096
IRS990/OtherAssetsTotalGrp/EOYAmt086187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341888
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/FundraisingAmt3887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39456
IRS990/OtherExpensesGrp/ProgramServicesAmt0120814
IRS990/OtherExpensesGrp/ProgramServicesAmt1248528
IRS990/OtherExpensesGrp/ProgramServicesAmt277184
IRS990/OtherExpensesGrp/ProgramServicesAmt379373
IRS990/OtherExpensesGrp/TotalAmt0120814
IRS990/OtherExpensesGrp/TotalAmt1248528
IRS990/OtherExpensesGrp/TotalAmt277184
IRS990/OtherExpensesGrp/TotalAmt389716
IRS990/OtherLiabilitiesGrp/BOYAmt064389
IRS990/OtherLiabilitiesGrp/EOYAmt057210
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09830
IRS990/OtherRevenueTotalAmt09830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882076
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129762
IRS990/PayrollTaxesGrp/TotalAmt0159549
IRS990/PensionPlanContributionsGrp/FundraisingAmt0752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031879
IRS990/PensionPlanContributionsGrp/TotalAmt039301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04082839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03344622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH WIENS
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/TotalRevenueColumnAmt02276652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3349913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02226527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt01714330
IRS990/PYOtherRevenueAmt0-26114
IRS990/PYProgramServiceRevenueAmt02939992
IRS990/PYRevenuesLessExpensesAmt0903885
IRS990/PYSalariesCompEmpBnftPaidAmt02522254
IRS990/PYTotalExpensesAmt04236584
IRS990/PYTotalRevenueAmt05140469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01001428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03159353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05010
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/BookValueAmt017479360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017479360
IRS990ScheduleD/EquipmentGrp/BookValueAmt01287456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01287456
IRS990ScheduleD/LandGrp/BookValueAmt0188625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4383641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04383641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0635528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Special Assessments Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015207328
IRS990ScheduleD/TotalLiabilityAmt057210
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/CharitableContributionsTotAmt0363086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0321450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skyhawktion
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Arts on Main

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,182,129
Liabilities
$8,561,136
Net assets
$10,620,993
Revenue
$5,577,591
Expenses
$4,576,163
Net income
$1,001,428
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits