Civic Intelligence

Shiloh Christian School Foundation

990 • Fiscal year 2016 • EIN 73-1427100

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 28, 2016

Organization ProfileSHILOHCS.ORG
1282 Amity LaneTahlequah, OK 74464

(918) 458-5041

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$475,023

Down $13,564 (-2.8%) from 2015

Net Assets

Down

$427,962

Down $14,745 (-3.3%) from 2015

Liabilities

Up

$47,061

Up $1,181 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$226,753

Down $2,389 (-1.0%) from 2015

Expenses

Up

$241,498

Up $19,067 (+8.6%) from 2015

Net Income

Down

-$14,745

Down $21,456 (-320%) from 2015

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

2016

Assets$475,023
Liabilities$47,061
Net Assets$427,962
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$226,753
Expenses$241,498
Net Income-$14,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$240,882
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,350$359,964▼ $19,386
Savings and Temporary Cash Investments$104,197$109,528▲ $5,331
Cash and Non-Interest-Bearing Accounts$2,659$5,531▲ $2,872
Accounts Receivable$2,381--
Total Assets$488,587$475,023▼ $13,564
Liabilities
Deferred Revenue$43,603$42,747▼ $856
Accounts Payable and Accrued Expenses$2,277$4,314▲ $2,037
Total Liabilities$45,880$47,061▲ $1,181
Net Assets / Fund Balance
Unrestricted Net Assets$442,707$427,962▼ $14,745
Total Net Assets Fund Balance$442,707$427,962▼ $14,745
Total Liabilities and Net Assets / Fund Balance$488,587$475,023▼ $13,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,795$66,643$12,706
Land$10,000--
Equipment$24,169$47,332-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ryan GaldamezPresident
Ed EmeryBoard Member
Linda RichardsonAdministrator
Gayle GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,824
Program Service Revenue
$193,904
Investment Income
$227
Other Revenue
$2,798
All Other Contributions
$21,964
Change in Net Assets
$-14,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,481
Other Expenses$87,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,301--$142,301
Depreciation Depletion$19,386--$19,386
Other Expenses$16,491--$16,491
Payroll Taxes$12,180--$12,180
Occupancy$10,021--$10,021
Office Expenses$9,672--$9,672
Insurance$7,793--$7,793
All Other Expenses$7,177--$7,177
Advertising$3,015--$3,015
Fees for Services Accounting$2,150--$2,150
Information Technology$1,733--$1,733
Fees for Services Other$1,700--$1,700
Travel$249--$249
Total Functional Expenses$241,498$0$0$241,498
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
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
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

Filer Name
Shiloh Christian School
EIN
73-1427100
Address
1282 AMITY LANE, TAHLEQUAH, OK 74464
Doing Business As
Linda Richardson

Signing Officer

Name
Linda Richardson
Title
Administrator
Phone
9184585041
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
32

Preparer

Firm
WILLIAMS AND WILLIAMS CPAs
Address
112 W CHOCTAW STE 2, TAHLEQUAH, OK 74464
Preparer
Judy Williams
Phone
9184566178
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045880
IRS990/TotalLiabilitiesEOYAmt047061
IRS990/TotalLiabilitiesGrp/BOYAmt045880
IRS990/TotalLiabilitiesGrp/EOYAmt047061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241498
IRS990/TotalProgramServiceRevenueAmt0193904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0249
IRS990/TravelGrp/TotalAmt0249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427962
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHILOHCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09184585041
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0731427100
ReturnHeader/Filer/USAddress/AddressLine1Txt01282 AMITY LANE
ReturnHeader/Filer/USAddress/CityNm0TAHLEQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731481735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS AND WILLIAMS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W CHOCTAW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAHLEQUAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074464
ReturnHeader/PreparerPersonGrp/PhoneNum09184566178
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY WILLIAMS
ReturnHeader/ReturnTs02016-12-14T17:13:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$475,023
Liabilities
$47,061
Net assets
$427,962
Revenue
$226,753
Expenses
$241,498
Net income
-$14,745
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