Civic Intelligence

Southside Christian School

990 • Fiscal year 2016 • EIN 58-2675998

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profilewww.southsidechristianschool.org
401 E 30th AveSpokane, WA 99203

(509) 838-8139

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$211,188

Up $7,410 (+3.6%) from 2015

Net Assets

Up

$177,012

Up $125,796 (+246%) from 2015

Liabilities

Down

$34,176

Down $118,386 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$824,526

Up $4,286 (+0.5%) from 2015

Expenses

Down

$698,730

Down $101,156 (-13%) from 2015

Net Income

Up

$125,796

Up $105,442 (+518%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$200K$0-$200KAssets 2011: $113,808Liabilities 2011: $133,225Net Assets 2011: -$19,4172011Assets 2012: $83,647Liabilities 2012: $118,064Net Assets 2012: -$34,4172012Assets 2013: $139,104Liabilities 2013: $183,244Net Assets 2013: -$44,1402013Assets 2014: $219,377Liabilities 2014: $188,515Net Assets 2014: $30,8622014Assets 2015: $203,778Liabilities 2015: $152,562Net Assets 2015: $51,2162015Assets 2016: $211,188Liabilities 2016: $34,176Net Assets 2016: $177,0122016Assets 2017: $156,654Liabilities 2017: $91,409Net Assets 2017: $65,2452017Assets 2018: $150,231Liabilities 2018: $115,574Net Assets 2018: $34,6572018Assets 2019: $174,429Liabilities 2019: $116,028Net Assets 2019: $58,4012019Assets 2020: $192,706Liabilities 2020: $191,562Net Assets 2020: $1,1442020Assets 2021: $320,585Liabilities 2021: $188,140Net Assets 2021: $132,4452021Assets 2022: $157,380Liabilities 2022: $45,466Net Assets 2022: $111,9142022Assets 2023: $138,504Liabilities 2023: $83,394Net Assets 2023: $55,1102023Assets 2024: $34,058Liabilities 2024: $135,753Net Assets 2024: -$101,6952024

Highlighted filing

2016

Assets$211,188
Liabilities$34,176
Net Assets$177,012
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $741,433Expenses 2011: $706,268Net Income 2011: $35,1652011Expenses 2012: $796,2022012Expenses 2013: $755,3662013Revenue 2014: $865,953Expenses 2014: $790,951Net Income 2014: $75,0022014Revenue 2015: $820,240Expenses 2015: $799,886Net Income 2015: $20,3542015Revenue 2016: $824,526Expenses 2016: $698,730Net Income 2016: $125,7962016Revenue 2017: $797,429Expenses 2017: $909,196Net Income 2017: -$111,7672017Revenue 2018: $750,604Expenses 2018: $780,840Net Income 2018: -$30,2362018Revenue 2019: $823,874Expenses 2019: $800,130Net Income 2019: $23,7442019Revenue 2020: $793,626Expenses 2020: $850,883Net Income 2020: -$57,2572020Revenue 2021: $971,997Expenses 2021: $840,696Net Income 2021: $131,3012021Revenue 2022: $1,210,970Expenses 2022: $1,231,501Net Income 2022: -$20,5312022Revenue 2023: $1,266,429Expenses 2023: $1,323,233Net Income 2023: -$56,8042023Revenue 2024: $1,225,875Expenses 2024: $1,382,680Net Income 2024: -$156,8052024

Highlighted filing

2016

Revenue$824,526
Expenses$698,730
Net Income$125,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$836,771
Mission and Program Overview

Mission

We are a christ-centered school that partners with families to provide a rigorous academic experience in a nurturing environment, equipping each student to embrace god's unique plan for life.

To provide excellent education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,500$168,945▼ $1,555
Land, Buildings, and Equipment, Net$33,080$42,243▲ $9,163
Accounts Receivable$198$0▼ $198
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,778$211,188▲ $7,410
Other Assets Total-$0-
Liabilities
Other Liabilities$123,904--
Deferred Revenue$20,635$26,034▲ $5,399
Accounts Payable and Accrued Expenses$8,023$8,142▲ $119
Total Liabilities$152,562$34,176▼ $118,386
Net Assets / Fund Balance
Unrestricted Net Assets$51,216$177,012▲ $125,796
Total Net Assets Fund Balance$51,216$177,012▲ $125,796
Total Liabilities and Net Assets / Fund Balance$203,778$211,188▲ $7,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,859$47,827$70,686
Equipment$12,112$23,609$35,721
Leasehold Improvements$7,272$10,233$17,505
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi BaueradministratorFT$40,000$40,000

Board Members and Trustees

NameTitle
Sam HigginsPresident
David DowersVice President
George JacobsDirector
Kristin RosseyDirector
Tami HaasDirector
Caroline JacobsSecretary
Charlie NiemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,724
Program Service Revenue
$691,663
Investment Income
$2
Other Revenue
$122,137
All Other Contributions
$10,724
Change in Net Assets
$125,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,444
Other Expenses$153,286
Total Fundraising Expense$4,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,158$71,638$2,400$406,196
Occupancy$52,320--$52,320
Payroll Taxes$42,872$8,253$276$51,401
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Other Employee Benefits$38,122--$38,122
All Other Expenses$10,988$4,381-$15,369
Pension Plan Contributions$8,112$1,561$52$9,725
Other Expenses$8,792--$8,792
Insurance-$8,457-$8,457
Depreciation Depletion$7,973--$7,973
Fees for Services Accounting-$6,015-$6,015
Advertising--$2,042$2,042
Total Functional Expenses$553,655$140,305$4,770$698,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,573
Fundraising Direct Expenses$12,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert/Auction$52,086$52,086$5,665$46,421
Benefit Breakfast$40,035$40,035$474$39,561
Total Events$124,573$124,573$12,245$112,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“board members approve the form 990 before filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“compensation has to be approved by board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“school brochure upon request”

Filing and Contact Details

Filer

Filer Name
Southside Christian School
EIN
58-2675998
Phone
5098388139
Address
401 E 30th Ave, Spokane, WA 99203

Signing Officer

Name
Heidi M Bauer
Title
Administrator
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
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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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IRS990/PayrollTaxesGrp/TotalAmt051401
IRS990/PensionPlanContributionsGrp/FundraisingAmt052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08112
IRS990/PensionPlanContributionsGrp/TotalAmt09725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASB
IRS990/ProgramServiceRevenueGrp/Desc1Class Activities Exchange
IRS990/ProgramServiceRevenueGrp/Desc2Hot Lunch/Milk
IRS990/ProgramServiceRevenueGrp/Desc3Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3686719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3686719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176830
IRS990/PYOtherRevenueAmt0125107
IRS990/PYProgramServiceRevenueAmt0684762
IRS990/PYRevenuesLessExpensesAmt020354
IRS990/PYSalariesCompEmpBnftPaidAmt0623056
IRS990/PYTotalExpensesAmt0799886
IRS990/PYTotalRevenueAmt0820240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt012112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042243
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/ExplanationTxt0Southside Christian School does not discriminate on the basis of race, color, national, and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. This policy is publicized in school brochures and in local newspapers likely to be viewed by prospective students and families.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Concert/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0161
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board members approve the form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1compensation has to be approved by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2school brochure upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203778
IRS990/TotalAssetsEOYAmt0211188
IRS990/TotalAssetsGrp/BOYAmt0203778
IRS990/TotalAssetsGrp/EOYAmt0211188
IRS990/TotalCompGreaterThan150KInd0false

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
$211,188
Liabilities
$34,176
Net assets
$177,012
Revenue
$824,526
Expenses
$698,730
Net income
$125,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.10$1.23$1.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.27$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.21$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.97$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.79$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.06$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.75$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.80$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.82$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.87$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.03$0.80
2011Summary only. Only limited summary data is available for this year.$0.11$0.13$0.02$0.74$0.71$0.04