Civic Intelligence

Shiloh Christian School Foundation

990 • Fiscal year 2018 • EIN 73-1427100

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$466,521

Down $31,868 (-6.4%) from 2017

Net Assets

Up

$453,126

Up $4,779 (+1.1%) from 2017

Liabilities

Down

$13,395

Down $36,647 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$224,959

Down $7,225 (-3.1%) from 2017

Expenses

Up

$220,180

Up $8,381 (+4.0%) from 2017

Net Income

Down

$4,779

Down $15,606 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$466,521
Liabilities$13,395
Net Assets$453,126
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$224,959
Expenses$220,180
Net Income$4,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$259,801
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,089$334,742▼ $7,347
Savings and Temporary Cash Investments$141,986$126,076▼ $15,910
Cash and Non-Interest-Bearing Accounts$14,314$5,703▼ $8,611
Total Assets$498,389$466,521▼ $31,868
Liabilities
Deferred Revenue$47,364$11,180▼ $36,184
Accounts Payable and Accrued Expenses$2,678$2,215▼ $463
Total Liabilities$50,042$13,395▼ $36,647
Net Assets / Fund Balance
Unrestricted Net Assets$448,347$453,126▲ $4,779
Total Net Assets Fund Balance$448,347$453,126▲ $4,779
Total Liabilities and Net Assets / Fund Balance$498,389$466,521▼ $31,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,213$86,276-
Land$10,000--
Equipment$23,529$63,741-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,309
Program Service Revenue
$196,061
Investment Income
$353
Other Revenue
$9,236
All Other Contributions
$19,309
Change in Net Assets
$4,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,025
Other Expenses$86,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,420--$122,420
Depreciation Depletion$18,167--$18,167
Occupancy$15,825--$15,825
Payroll Taxes$11,503--$11,503
Other Expenses$11,101--$11,101
All Other Expenses$8,911--$8,911
Insurance$8,604--$8,604
Office Expenses$6,731--$6,731
Advertising$4,267--$4,267
Fees for Services Accounting$2,600--$2,600
Fees for Services Other$1,800--$1,800
Travel$450--$450
Other Employee Benefits$102--$102
Total Functional Expenses$220,180$0$0$220,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,138
Fundraising Direct Expenses$19,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bg Sausage$321,358$321,358$19,465$301,893
Total Events$321,358$321,358$19,465$301,893
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
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
Hannah Foreman

Signing Officer

Name
Hannah Foreman
Title
Administrator
Phone
9184585041
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
32

Preparer

Firm
Williams & Williams CPAs
Address
112 W Choctaw St Suite 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,521
Liabilities
$13,395
Net assets
$453,126
Revenue
$224,959
Expenses
$220,180
Net income
$4,779
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