Civic Intelligence

Sangre De Cristo School for Biblical Studies

990 • Fiscal year 2019 • EIN 74-1900401

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 27, 2020

Organization ProfileSANGREDECRISTOSEMINARY.ORG
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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$83,837

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$454,670

Up $43,462 (+11%) from 2018

Net Assets

Up

$455,071

Up $43,863 (+11%) from 2018

Liabilities

Down

-$401

Down $401 from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Down

$210,678

Down $5,813 (-2.7%) from 2018

Expenses

Down

$185,379

Down $22,794 (-11%) from 2018

Net Income

Up

$25,299

Up $16,981 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2019

Assets$454,670
Liabilities-$401
Net Assets$455,071
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$210,678
Expenses$185,379
Net Income$25,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$210,700
Mission and Program Overview

Mission

RELIGEOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$360,577$398,061▲ $37,484
Cash and Non-Interest-Bearing Accounts$41,731$47,297▲ $5,566
Accounts Receivable$5,532$5,215▼ $317
Land, Buildings, and Equipment, Net$3,368$4,097▲ $729
Total Assets$411,208$454,670▲ $43,462
Liabilities
Accounts Payable and Accrued Expenses-$-401-
Total Liabilities$0$-401▼ $401
Net Assets / Fund Balance
Unrestricted Net Assets$411,208$455,071▲ $43,863
Total Net Assets Fund Balance$411,208$455,071▲ $43,863
Total Liabilities and Net Assets / Fund Balance$411,208$454,670▲ $43,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,097$154,960-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ZellerPresidentFT$68,857$14,980$83,837

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,011
Program Service Revenue
$44,396
Investment Income
$18,944
Other Revenue
$327
All Other Contributions
$147,011
Change in Net Assets
$25,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,804
Other Expenses$74,061
Total Fundraising Expense$1,778
Grants and Similar Amounts Paid$1,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,424--$88,424
Occupancy$35,782--$35,782
Other Employee Benefits$10,980--$10,980
Insurance$7,313--$7,313
Payroll Taxes$6,400--$6,400
Pension Plan Contributions$4,000--$4,000
Advertising--$1,778$1,778
Office Expenses-$1,556-$1,556
Grants to Domestic Orgs$1,514--$1,514
Fees for Services Accounting-$1,275-$1,275
Travel$994--$994
Depreciation Depletion$871--$871
Other Expenses$477$499-$477
Interest-$44-$44
Total Functional Expenses$180,227$3,374$1,778$185,379
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
2020-01-27
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net unrealized gain on investments in endowment funds”

Raw XML Appendix387 raw XML fields

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/ExplanationTxt1BOARD OVERSIGHT OF ALL POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTATION AVAILABLE TO PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED GAIN ON INVESTMENTS IN ENDOWMENT FUNDS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt0147011
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-401
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-401
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455071
IRS990/TotalOtherCompensationAmt014980
IRS990/TotalProgramServiceExpensesAmt0180227
IRS990/TotalProgramServiceRevenueAmt044396
IRS990/TotalReportableCompFromOrgAmt068857
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454670
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ZELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193714812
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANGRE DE CRISTO SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0741900401
ReturnHeader/Filer/USAddress/AddressLine1Txt06160 COUNTY ROAD 130
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011F7CC9326F5D2F8841EADD66C8744C89279BCD2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084063520200272r4104z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.33.1
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTm012:30:01
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/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Tracewell
ReturnHeader/ReturnTs02020-01-27T12:28:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,670
Liabilities
-$401
Net assets
$455,071
Revenue
$210,678
Expenses
$185,379
Net income
$25,299
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
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.11$1.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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