Civic Intelligence

Shiloh Christian School Foundation

990 • Fiscal year 2014 • EIN 73-1427100

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 10, 2015

Organization ProfileSHILOHCS.ORG
1282 Amity Lane74464

(918) 458-5041

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$447,413

Down $12,205 (-2.7%) from 2013

Net Assets

Down

$436,050

Down $6,283 (-1.4%) from 2013

Liabilities

Down

$11,363

Down $5,922 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

$194,159

No earlier filing loaded for comparison.

Expenses

Down

$200,442

Down $10,614 (-5.0%) from 2013

Net Income

-$6,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $352,876Liabilities 2011: $39,376Net Assets 2011: $313,5002011Assets 2012: $376,921Liabilities 2012: $21,211Net Assets 2012: $355,7102012Assets 2013: $459,618Liabilities 2013: $17,285Net Assets 2013: $442,3332013Assets 2014: $447,413Liabilities 2014: $11,363Net Assets 2014: $436,0502014Assets 2015: $488,587Liabilities 2015: $45,880Net Assets 2015: $442,7072015Assets 2016: $475,023Liabilities 2016: $47,061Net Assets 2016: $427,9622016Assets 2017: $498,389Liabilities 2017: $50,042Net Assets 2017: $448,3472017Assets 2018: $466,521Liabilities 2018: $13,395Net Assets 2018: $453,1262018Assets 2019: $567,660Liabilities 2019: $107,940Net Assets 2019: $459,7202019Assets 2020: $572,084Liabilities 2020: $54,194Net Assets 2020: $517,8902020Assets 2021: $572,790Liabilities 2021: $16,035Net Assets 2021: $556,7552021Assets 2022: $570,155Liabilities 2022: $1,859Net Assets 2022: $568,2962022Assets 2023: $684,930Liabilities 2023: $11,296Net Assets 2023: $673,6342023Assets 2024: $835,343Liabilities 2024: $719Net Assets 2024: $834,6242024Assets 2025: $877,462Liabilities 2025: $363Net Assets 2025: $877,0992025

Highlighted filing

2014

Assets$447,413
Liabilities$11,363
Net Assets$436,050
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $174,296Expenses 2011: $167,268Net Income 2011: $7,0282011Expenses 2012: $200,1822012Expenses 2013: $211,0562013Revenue 2014: $194,159Expenses 2014: $200,442Net Income 2014: -$6,2832014Revenue 2015: $229,142Expenses 2015: $222,431Net Income 2015: $6,7112015Revenue 2016: $226,753Expenses 2016: $241,498Net Income 2016: -$14,7452016Revenue 2017: $232,184Expenses 2017: $211,799Net Income 2017: $20,3852017Revenue 2018: $224,959Expenses 2018: $220,180Net Income 2018: $4,7792018Revenue 2019: $243,970Expenses 2019: $237,376Net Income 2019: $6,5942019Revenue 2020: $279,604Expenses 2020: $221,434Net Income 2020: $58,1702020Revenue 2021: $285,392Expenses 2021: $246,527Net Income 2021: $38,8652021Revenue 2022: $211,372Expenses 2022: $199,831Net Income 2022: $11,5412022Revenue 2023: $305,350Expenses 2023: $200,012Net Income 2023: $105,3382023Revenue 2024: $510,665Expenses 2024: $349,675Net Income 2024: $160,9902024Revenue 2025: $505,420Expenses 2025: $462,945Net Income 2025: $42,4752025

Highlighted filing

2014

Revenue$194,159
Expenses$200,442
Net Income-$6,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$206,542
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,644$385,850▲ $7,206
Savings and Temporary Cash Investments$73,370$56,849▼ $16,521
Accounts Receivable-$3,224-
Cash and Non-Interest-Bearing Accounts$7,604$1,490▼ $6,114
Total Assets$459,618$447,413▼ $12,205
Liabilities
Deferred Revenue$15,035$9,155▼ $5,880
Accounts Payable and Accrued Expenses$2,250$2,208▼ $42
Total Liabilities$17,285$11,363▼ $5,922
Net Assets / Fund Balance
Unrestricted Net Assets$442,333$436,050▼ $6,283
Total Net Assets Fund Balance$442,333$436,050▼ $6,283
Total Liabilities and Net Assets / Fund Balance$459,618$447,413▼ $12,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,207$47,525-
Land$10,000--
Equipment$43,643$27,858-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Matt HendrixChairman
Gail GarciaBoard Member
Linda RichardsonAdministrator
Doug EvansCoard Member
Ryan GaldamezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,276
Program Service Revenue
$160,011
Investment Income
$215
Other Revenue
$4,657
All Other Contributions
$16,392
Change in Net Assets
$-6,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,788
Other Expenses$70,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,326--$120,326
Depreciation Depletion$18,141--$18,141
Occupancy$13,591--$13,591
All Other Expenses$13,577--$13,577
Payroll Taxes$9,462--$9,462
Insurance$7,770--$7,770
Office Expenses$5,189--$5,189
Advertising$2,682--$2,682
Fees for Services Other$1,800--$1,800
Fees for Services Accounting$1,800--$1,800
Other Expenses$338--$338
Total Functional Expenses$200,442$0$0$200,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 prepared by the accounting office was presented to the board of directors prior to filing the return.”

Governing documents etc available to public Part VI line 19

“All governing documents are available at the schools location at 1282 amity lane in tahlequah ok 74464”

Filing and Contact Details

Filer

EIN
73-1427100

Signing Officer

Name
Matt Hendrix
Title
President
Phone
9184585041
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Evans
Formed
2000
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
25

Preparer

Preparer
Judy Williams
Phone
9184566178
Raw XML Appendix357 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/BOYAmt02250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02208
IRS990/AccountsReceivableGrp/EOYAmt03224
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt02682
IRS990/AdvertisingGrp/TotalAmt02682
IRS990/AllOtherContributionsAmt016392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013577
IRS990/AllOtherExpensesGrp/TotalAmt013577
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum09184585041
IRS990/BooksInCareOfDetail/USAddress/AddressLine101282 AMITY LANE
IRS990/BooksInCareOfDetail/USAddress/City0TAHLEQUAH
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074464
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07604
IRS990/CashNonInterestBearingGrp/EOYAmt01490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012884
IRS990/CostOfGoodsSoldAmt012383
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt070654
IRS990/CYOtherRevenueAmt04657
IRS990/CYProgramServiceRevenueAmt0160011
IRS990/CYRevenuesLessExpensesAmt0-6283
IRS990/CYSalariesCompEmpBnftPaidAmt0129788
IRS990/CYTotalExpensesAmt0200442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015035
IRS990/DeferredRevenueGrp/EOYAmt09155
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018141
IRS990/DepreciationDepletionGrp/TotalAmt018141
IRS990/Desc0CONDUCTED KINDERGARTEN THROUGH 8TH GRADE INSTRUCTION IN BASIC SUBJECTS; MET STATE EDUCATION REQUIREMENTS FOR DAYS HOURS AND TESTING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10LINDA RICHARDSON
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN GALDAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206542
IRS990/GrossSalesOfInventoryAmt016758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07770
IRS990/InsuranceGrp/TotalAmt07770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385850
IRS990/LandBldgEquipCostOrOtherBssAmt0461233
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442333
IRS990/NetAssetsOrFundBalancesEOYAmt0436050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013591
IRS990/OccupancyGrp/TotalAmt013591
IRS990/OfficeExpensesGrp/ProgramServicesAmt05189
IRS990/OfficeExpensesGrp/TotalAmt05189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS FLD TRPS
IRS990/OtherExpensesGrp/Desc3TESTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01911
IRS990/OtherExpensesGrp/ProgramServicesAmt1939
IRS990/OtherExpensesGrp/ProgramServicesAmt22916
IRS990/OtherExpensesGrp/ProgramServicesAmt3338
IRS990/OtherExpensesGrp/TotalAmt01911
IRS990/OtherExpensesGrp/TotalAmt1939
IRS990/OtherExpensesGrp/TotalAmt22916
IRS990/OtherExpensesGrp/TotalAmt3338
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOOSTER CLUB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282
IRS990/OtherRevenueTotalAmt0282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120326
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09462
IRS990/PayrollTaxesGrp/TotalAmt09462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITIOM
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RESTRICTED DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt073216
IRS990/PYOtherRevenueAmt0676
IRS990/PYProgramServiceRevenueAmt0274050
IRS990/PYRevenuesLessExpensesAmt086623
IRS990/PYSalariesCompEmpBnftPaidAmt0137840
IRS990/PYTotalExpensesAmt0211056
IRS990/PYTotalRevenueAmt0297679
IRS990/ReconcilationRevenueExpnssAmt0-6283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056849
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047525
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0379732
IRS990ScheduleD/EquipmentGrp/BookValueAmt043643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071501
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385850
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 PREPARED BY THE ACCOUNTING OFFICE WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE SCHOOLS LOCATION AT 1282 AMITY LANE IN TAHLEQUAH OK 74464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459618
IRS990/TotalAssetsEOYAmt0447413
IRS990/TotalAssetsGrp/BOYAmt0459618
IRS990/TotalAssetsGrp/EOYAmt0447413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029276
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017285
IRS990/TotalLiabilitiesEOYAmt011363
IRS990/TotalLiabilitiesGrp/BOYAmt017285
IRS990/TotalLiabilitiesGrp/EOYAmt011363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200442
IRS990/TotalProgramServiceRevenueAmt0160011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10107 TOMMYE LANE
IRS990/USAddress/City0TAHLEQUAH
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074464
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHILOHCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184585041
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHILOH CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0731427100
ReturnHeader/Filer/USAddress/AddressLine101282 AMITY LANE
ReturnHeader/Filer/USAddress/City0TAHLEQUAH
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731481735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS AND WILLIAMS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 WEST CHOCTAW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAHLEQUAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074464
ReturnHeader/PreparerPersonGrp/PhoneNum09184566178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY WILLIAMS
ReturnHeader/ReturnTs02015-03-08T13:55:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,413
Liabilities
$11,363
Net assets
$436,050
Revenue
$194,159
Expenses
$200,442
Net income
-$6,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$5.05$4.63$0.42
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.35$5.11$3.50$1.61
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.11$6.74$3.05$2.00$1.05
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$2.11$2.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.16$5.57$2.85$2.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.54$5.18$2.80$2.21$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.68$1.08$4.60$2.44$2.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.13$4.53$2.25$2.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.50$4.48$2.32$2.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.47$4.28$2.27$2.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.46$4.43$2.29$2.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.11$4.36$1.94$2.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.17$4.42$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.21$3.56$2.00
2011Summary only. Only limited summary data is available for this year.$3.53$0.39$3.14$1.74$1.67$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits