Civic Intelligence

Sangre De Cristo School for Biblical Studies

990 • Fiscal year 2018 • EIN 74-1900401

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 02, 2019

6160 County Road 130Westcliffe, CO 81252

(719) 371-4812

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,857

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$411,208

Up $35,267 (+9.4%) from 2017

Net Assets

Up

$411,208

Up $35,331 (+9.4%) from 2017

Liabilities

Down

$0

Down $64 (-100%) from 2017

Revenue

Down

$216,491

Down $4,061 (-1.8%) from 2017

Expenses

Up

$208,173

Up $34,228 (+20%) from 2017

Net Income

Down

$8,318

Down $38,289 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $314,557Liabilities 2011: $5,0452011Assets 2012: $294,158Liabilities 2012: $13,0832012Assets 2013: $289,683Liabilities 2013: $5,199Net Assets 2013: $284,4842013Assets 2014: $284,542Liabilities 2014: $6,932Net Assets 2014: $277,6102014Assets 2015: $256,103Liabilities 2015: $5,5202015Assets 2016: $329,486Liabilities 2016: $878Net Assets 2016: $328,6082016Assets 2017: $375,941Liabilities 2017: $64Net Assets 2017: $375,8772017Assets 2018: $411,208Liabilities 2018: $0Net Assets 2018: $411,2082018Assets 2019: $454,670Liabilities 2019: -$401Net Assets 2019: $455,0712019Assets 2020: $584,760Liabilities 2020: $24,883Net Assets 2020: $559,8772020Assets 2021: $726,902Liabilities 2021: $1,602Net Assets 2021: $725,3002021Assets 2022: $568,770Liabilities 2022: $280Net Assets 2022: $568,4902022Assets 2023: $732,007Liabilities 2023: $538Net Assets 2023: $731,4692023Assets 2024: $852,967Liabilities 2024: $612Net Assets 2024: $852,3552024

Highlighted filing

2018

Assets$411,208
Liabilities$0
Net Assets$411,208

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $191,389Expenses 2011: $191,943Net Income 2011: -$5542011Revenue 2012: $200,156Expenses 2012: $228,593Net Income 2012: -$28,4372012Revenue 2013: $215,163Expenses 2013: $210,313Net Income 2013: $4,8502013Revenue 2014: $202,345Expenses 2014: $230,328Net Income 2014: -$27,9832014Revenue 2015: $183,262Expenses 2015: $208,976Net Income 2015: -$25,7142015Revenue 2016: $266,067Expenses 2016: $182,011Net Income 2016: $84,0562016Revenue 2017: $220,552Expenses 2017: $173,945Net Income 2017: $46,6072017Revenue 2018: $216,491Expenses 2018: $208,173Net Income 2018: $8,3182018Revenue 2019: $210,678Expenses 2019: $185,379Net Income 2019: $25,2992019Revenue 2020: $205,669Expenses 2020: $188,348Net Income 2020: $17,3212020Revenue 2021: $276,749Expenses 2021: $216,180Net Income 2021: $60,5692021Revenue 2022: $263,733Expenses 2022: $238,480Net Income 2022: $25,2532022Revenue 2023: $303,623Expenses 2023: $221,422Net Income 2023: $82,2012023Revenue 2024: $396,978Expenses 2024: $427,755Net Income 2024: -$30,7772024

Highlighted filing

2018

Revenue$216,491
Expenses$208,173
Net Income$8,318
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 2, 2019
Return Version
2017v2.2
Gross Receipts
$216,491
Mission and Program Overview

Mission

RELIGEOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$341,852$360,577▲ $18,725
Cash and Non-Interest-Bearing Accounts$29,577$41,731▲ $12,154
Accounts Receivable$1,870$5,532▲ $3,662
Land, Buildings, and Equipment, Net$2,642$3,368▲ $726
Total Assets$375,941$411,208▲ $35,267
Liabilities
Accounts Payable and Accrued Expenses$64--
Total Liabilities$64$0▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$375,877$411,208▲ $35,331
Total Net Assets Fund Balance$375,877$411,208▲ $35,331
Total Liabilities and Net Assets / Fund Balance$375,941$411,208▲ $35,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,368$154,089-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ZellerPresidentFT$68,857$68,857

Board Members and Trustees

NameTitle
James JohnsonChairman
Steve AdamsonVice Chairman
Dwight ZellerBoard Member
J Wyatt GeorgeBoard Member
Dan BeckSecrtary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,780
Program Service Revenue
$67,589
Investment Income
$21,722
Other Revenue
$400
All Other Contributions
$126,780
Change in Net Assets
$8,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,656
Other Expenses$66,798
Grants and Similar Amounts Paid$2,719
Total Fundraising Expense$2,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,857--$68,857
Other Salaries and Wages$49,833--$49,833
Occupancy$33,956--$33,956
Other Employee Benefits$10,886--$10,886
Payroll Taxes$9,080--$9,080
Insurance$6,833--$6,833
Grants to Domestic Individuals$2,719--$2,719
Advertising--$2,031$2,031
Office Expenses-$1,783-$1,783
Fees for Services Accounting-$1,388-$1,388
Depreciation Depletion$767--$767
Travel-$682-$682
Other Expenses$2,730$523-$523
Total Functional Expenses$201,766$4,376$2,031$208,173
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

Review by board at monthly meeting

Conflict of interest policy compliance Part VI line 12C

Board oversight of all policies

Governing documents etc available to public Part VI line 19

All documentation available to public on request

Filing and Contact Details

Filer

Filer Name
Sangre De Cristo School
EIN
74-1900401
Address
6160 COUNTY ROAD 130, WESTCLIFFE, CO 81252

Signing Officer

Name
Andrew Zeller
Title
President
Phone
7193714812
Signed
2019-07-02
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
12

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
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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/ExplanationTxt2ALL DOCUMENTATION AVAILABLE TO PUBLIC ON REQUEST
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0682
IRS990/TravelGrp/TotalAmt0682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411208
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SANGREDECRISTOSEMINARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ZELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193714812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANGRE DE CRISTO SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0741900401
ReturnHeader/Filer/USAddress/AddressLine1Txt06160 COUNTY ROAD 130
ReturnHeader/Filer/USAddress/CityNm0WESTCLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1C507EFC0E94E87D50C0C643AB8BE4A66F8B570
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C507EFC0E94E87D50C0C643AB8BE4A66F8B570
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08406352019183zlh0dmg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.75.68
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTm017:03:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431998065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sangre Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westcliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081252
ReturnHeader/PreparerPersonGrp/PhoneNum07197830631
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Tracewell
ReturnHeader/ReturnTs02019-07-02T17:01:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.01$8.52$3.97$4.28$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.01$7.31$3.04$2.21$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.68$2.64$2.38$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.02$7.25$2.77$2.16$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.25$5.60$2.06$1.88$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$2.11$1.85$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.16$2.08$0.08
2017Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$2.21$1.74$0.47
2016Summary only. Only limited summary data is available for this year.$3.29$0.01$3.29$2.66$1.82$0.84
2015Summary only. Only limited summary data is available for this year.$2.56$0.06$1.83$2.09$0.26
2014Summary only. Only limited summary data is available for this year.$2.85$0.07$2.78$2.02$2.30$0.28
2013Summary only. Only limited summary data is available for this year.$2.90$0.05$2.84$2.15$2.10$0.05
2012Summary only. Only limited summary data is available for this year.$2.94$0.13$2.00$2.29$0.28
2011Summary only. Only limited summary data is available for this year.$3.15$0.05$1.91$1.92$0.01