Civic Intelligence

Shiloh Christian School Foundation

990 • Fiscal year 2020 • EIN 73-1427100

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 18, 2020

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

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$572,084

Up $4,424 (+0.8%) from 2019

Net Assets

Up

$517,890

Up $58,170 (+13%) from 2019

Liabilities

Down

$54,194

Down $53,746 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$279,604

Up $35,634 (+15%) from 2019

Expenses

Down

$221,434

Down $15,942 (-6.7%) from 2019

Net Income

Up

$58,170

Up $51,576 (+782%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$572,084
Liabilities$54,194
Net Assets$517,890
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$279,604
Expenses$221,434
Net Income$58,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 18, 2020
Return Version
2019v5.1
Gross Receipts
$293,374
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,246$309,980▼ $14,266
Savings and Temporary Cash Investments$137,442$198,954▲ $61,512
Cash and Non-Interest-Bearing Accounts$105,972$63,150▼ $42,822
Total Assets$567,660$572,084▲ $4,424
Liabilities
Deferred Revenue$105,437$54,120▼ $51,317
Accounts Payable and Accrued Expenses$2,503$74▼ $2,429
Total Liabilities$107,940$54,194▼ $53,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,720$517,890▲ $58,170
Total Net Assets Fund Balance$459,720$517,890▲ $58,170
Total Liabilities and Net Assets / Fund Balance$567,660$572,084▲ $4,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,970$107,419$6,900
Equipment$13,010$74,360$100
Land$10,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ryan GaldamezPresident
Angela TaylorBoard Member
Gayle GarciaBoard Member
Jeff ThorneBoard Member
Linda RichardsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$36,471
Program Service Revenue
$211,550
Investment Income
$788
Other Revenue
$30,795
All Other Contributions
$22,045
Change in Net Assets
$58,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,895
Other Expenses$79,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,653--$130,653
All Other Expenses$14,757--$14,757
Depreciation Depletion$14,266--$14,266
Occupancy$13,119--$13,119
Payroll Taxes$11,242--$11,242
Insurance$10,499--$10,499
Other Expenses$7,781--$7,781
Office Expenses$2,834--$2,834
Fees for Services Accounting$2,400--$2,400
Fees for Services Other$800--$800
Advertising$742--$742
Information Technology$142--$142
Total Functional Expenses$221,434$0$0$221,434
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 35% controlled entity
No
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.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is stated in our bylaws”

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

Signing Officer

Name
Susan Alkire
Title
Administrator
Phone
9184585041
Signed
2020-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Galdamez
Formed
2000
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
14

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 PREPARED BY THE ACCOUNTING OFFICE WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS STATED IN OUR BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt0211550
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279604
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IRS990/USAddress/ZIPCd074464
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHILOHCS.ORG
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ALKIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09184585041
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-18
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 & Williams CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W Choctaw St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahlequah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074464
ReturnHeader/PreparerPersonGrp/PhoneNum09184566178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Williams
ReturnHeader/ReturnTs02021-03-16T13:46:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,084
Liabilities
$54,194
Net assets
$517,890
Revenue
$279,604
Expenses
$221,434
Net income
$58,170
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

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