Civic Intelligence

Shiloh Christian School Foundation

990 • Fiscal year 2017 • EIN 73-1427100

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 28, 2017

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$498,389

Up $23,366 (+4.9%) from 2016

Net Assets

Up

$448,347

Up $20,385 (+4.8%) from 2016

Liabilities

Up

$50,042

Up $2,981 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$232,184

Up $5,431 (+2.4%) from 2016

Expenses

Down

$211,799

Down $29,699 (-12%) from 2016

Net Income

Up

$20,385

Up $35,130 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$498,389
Liabilities$50,042
Net Assets$448,347
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$232,184
Expenses$211,799
Net Income$20,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$266,447
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,964$342,089▼ $17,875
Savings and Temporary Cash Investments$109,528$141,986▲ $32,458
Cash and Non-Interest-Bearing Accounts$5,531$14,314▲ $8,783
Total Assets$475,023$498,389▲ $23,366
Liabilities
Deferred Revenue$42,747$47,364▲ $4,617
Accounts Payable and Accrued Expenses$4,314$2,678▼ $1,636
Total Liabilities$47,061$50,042▲ $2,981
Net Assets / Fund Balance
Unrestricted Net Assets$427,962$448,347▲ $20,385
Total Net Assets Fund Balance$427,962$448,347▲ $20,385
Total Liabilities and Net Assets / Fund Balance$475,023$498,389▲ $23,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,078$76,360$12,706
Land$10,000--
Equipment$16,011$55,490-
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
$15,194
Program Service Revenue
$201,414
Investment Income
$826
Other Revenue
$14,750
All Other Contributions
$15,194
Change in Net Assets
$20,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,669
Other Expenses$79,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,369--$121,369
Depreciation Depletion$17,875--$17,875
Payroll Taxes$11,300--$11,300
Other Expenses$10,446--$10,446
Insurance$9,507--$9,507
Occupancy$9,496--$9,496
Office Expenses$7,832--$7,832
Advertising$3,440--$3,440
All Other Expenses$2,778--$2,778
Fees for Services Other$2,500--$2,500
Fees for Services Accounting$2,000--$2,000
Conferences and Meetings$1,950--$1,950
Information Technology$1,418--$1,418
Total Functional Expenses$211,799$0$0$211,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,544
Fundraising Direct Expenses$19,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bg Sausage$34,544$34,544$19,233$15,311
Total Events$34,544$34,544$19,233$15,311
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
Hannah Foreman

Signing Officer

Name
Linda Richardson
Title
Administrator
Phone
9184585041
Signed
2017-12-28
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
30

Preparer

Firm
WILLIAMS AND WILLIAMS CPAs
Address
112 W CHOCTAW ST STE 2, TAHLEQUAH, OK 74464-3806
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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ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTm011:48:54
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,389
Liabilities
$50,042
Net assets
$448,347
Revenue
$232,184
Expenses
$211,799
Net income
$20,385
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