Civic Intelligence

Shalom Christian Academy and Day Care

990 • Fiscal year 2018 • EIN 81-0584911

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profileshalomchristiandaycare.com
PO Box 901Columbia, MO 65205

(573) 356-8977

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% 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

100th percentile

41762900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$417,630

Up $417,629 (+41762900%) from 2017

Net Assets

Up

$154,927

Up $154,926 (+15492600%) from 2017

Liabilities

Up

$262,703

Up $262,703 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Up

$298,999

Up $26,232 (+9.6%) from 2017

Expenses

Up

$298,511

Up $58,861 (+25%) from 2017

Net Income

Down

$488

Down $32,629 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2010: $7,876Liabilities 2010: $0Net Assets 2010: $7,8762010Assets 2011: $12,789Liabilities 2011: $0Net Assets 2011: $12,7892011Assets 2012: $368,808Liabilities 2012: $281,803Net Assets 2012: $87,0052012Assets 2013: $375,408Liabilities 2013: $281,803Net Assets 2013: $93,6052013Assets 2014: $368,801Liabilities 2014: $315,472Net Assets 2014: $53,3292014Assets 2015: $361,635Liabilities 2015: $255,770Net Assets 2015: $105,8652015Assets 2016: $362,322Liabilities 2016: $241,000Net Assets 2016: $121,3222016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $12017Assets 2018: $417,630Liabilities 2018: $262,703Net Assets 2018: $154,9272018Assets 2019: $406,548Liabilities 2019: $242,437Net Assets 2019: $164,1112019Assets 2021: $415,801Liabilities 2021: $194,107Net Assets 2021: $221,6942021Assets 2022: $409,789Liabilities 2022: $175,594Net Assets 2022: $234,1952022Assets 2023: $489,567Liabilities 2023: $167,542Net Assets 2023: $322,0252023Assets 2024: $429,115Liabilities 2024: $154,845Net Assets 2024: $274,2702024

Highlighted filing

2018

Assets$417,630
Liabilities$262,703
Net Assets$154,927
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $214,947Expenses 2010: $167,799Net Income 2010: $47,1482010Revenue 2011: $325,649Expenses 2011: $298,479Net Income 2011: $27,1702011Revenue 2012: $370,987Expenses 2012: $296,771Net Income 2012: $74,2162012Revenue 2013: $346,716Expenses 2013: $340,116Net Income 2013: $6,6002013Revenue 2014: $369,200Expenses 2014: $382,212Net Income 2014: -$13,0122014Revenue 2015: $387,240Expenses 2015: $382,545Net Income 2015: $4,6952015Revenue 2016: $269,667Expenses 2016: $254,469Net Income 2016: $15,1982016Revenue 2017: $272,767Expenses 2017: $239,650Net Income 2017: $33,1172017Revenue 2018: $298,999Expenses 2018: $298,511Net Income 2018: $4882018Revenue 2019: $296,217Expenses 2019: $287,029Net Income 2019: $9,1882019Revenue 2021: $283,640Expenses 2021: $269,404Net Income 2021: $14,2362021Revenue 2022: $330,908Expenses 2022: $318,407Net Income 2022: $12,5012022Revenue 2023: $534,013Expenses 2023: $446,183Net Income 2023: $87,8302023Revenue 2024: $384,306Expenses 2024: $432,061Net Income 2024: -$47,7552024

Highlighted filing

2018

Revenue$298,999
Expenses$298,511
Net Income$488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$298,999
Mission and Program Overview

Mission

We the board and staff of Shalom Christian Academy and Daycare are here to provide quality care and education in a Christian environment according to the word of God.We are striving to promote unity and family values. To build, nurture, and encourage the children to strive to live as God wants us to. It is a service for all, regardless of race, creed, or color.

We the board and staff of Shalom Christian Academy and Daycare are here to provide quality care and education in a Christian environment according to the word of God. We are striving to promote unity and family values. To build, nurture, and encourage the children to strive to live as God wants us to. It is a service for all, regardless of race, creed, or color.We provide care for infants up to school age and also before and after school care. We also provide an evening shift that is available until midnight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,000$327,128▼ $2,872
Cash and Non-Interest-Bearing Accounts$8,269$1,329▼ $6,940
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,442$417,630▼ $9,812
Other Assets Total$89,173$89,173→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,621$224,380▼ $12,241
Other Liabilities$36,382$38,323▲ $1,941
Total Liabilities$273,003$262,703▼ $10,300
Net Assets / Fund Balance
Unrestricted Net Assets$154,439$154,927▲ $488
Total Net Assets Fund Balance$154,439$154,927▲ $488
Total Liabilities and Net Assets / Fund Balance$427,442$417,630▼ $9,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,539$8,461$330,000
Equipment$5,589$1,397$6,986
Other Assets Org$89,173--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cornelia WilliamsChairman
John FonvillePresident
Daisy WashingtonDirector
Karl WashingtonDirector
Elaine FonvilleSecretary
Kenneth EngelbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,999
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,506
Other Expenses$107,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,832$76,674-$191,506
All Other Expenses$19,553--$19,553
Interest$18,395--$18,395
Insurance$10,283--$10,283
Depreciation Depletion$9,858--$9,858
Other Expenses$7,407--$7,407
Advertising$2,617--$2,617
Office Expenses$2,470--$2,470
Fees for Services Accounting$700--$700
Conferences and Meetings$100--$100
Total Functional Expenses$221,837$76,674$0$298,511
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$31,806
Notes Payable-van$6,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed by the president of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shalom Christian Academy
EIN
81-0584911
Phone
5733568977
Address
PO BOX 901, COLUMBIA, MO 65205

Signing Officer

Name
John Fonville
Title
President
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
23

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We the board and staff of Shalom Christian Academy and Daycare are here to provide quality care and education in a Christian environment according to the word of God. We are striving to promote unity and family values. To build, nurture, and encourage the children to strive to live as God wants us to. It is a service for all, regardless of race, creed, or color.We provide care for infants up to school age and also before and after school care. We also provide an evening shift that is available until midnight.
IRS990/AdvertisingGrp/ProgramServicesAmt02617
IRS990/AdvertisingGrp/TotalAmt02617
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019553
IRS990/AllOtherExpensesGrp/TotalAmt019553
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN FONVILLE
IRS990/BooksInCareOfDetail/PhoneNum05733568977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 901
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08269
IRS990/CashNonInterestBearingGrp/EOYAmt01329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0298999
IRS990/CYRevenuesLessExpensesAmt0488
IRS990/CYSalariesCompEmpBnftPaidAmt0191506
IRS990/CYTotalExpensesAmt0298511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298999
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09858
IRS990/DepreciationDepletionGrp/TotalAmt09858
IRS990/Desc0We the board and staff of Shalom Christian Academy and Daycare are here to provide quality care and education in a Christian environment according to the word of God. We are striving to promote unity and family values. To build, nurture, and encourage the children to strive to live as God wants us to. It is a service for all, regardless of race, creed, or color.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0221837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CORNELIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAISY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE FONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH ENGELBRECHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010283
IRS990/InsuranceGrp/TotalAmt010283
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018395
IRS990/InterestGrp/TotalAmt018395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327128
IRS990/LandBldgEquipCostOrOtherBssAmt0336986
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We the board and staff of Shalom Christian Academy and Daycare are here to provide quality care and education in a Christian environment according to the word of God.We are striving to promote unity and family values. To build, nurture, and encourage the children to strive to live as God wants us to. It is a service for all, regardless of race, creed, or color.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224380
IRS990/NetAssetsOrFundBalancesBOYAmt0154439
IRS990/NetAssetsOrFundBalancesEOYAmt0154927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02470
IRS990/OfficeExpensesGrp/TotalAmt02470
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt089173
IRS990/OtherAssetsTotalGrp/EOYAmt089173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL TAXES & PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1DAYCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt014858
IRS990/OtherExpensesGrp/ProgramServicesAmt111811
IRS990/OtherExpensesGrp/ProgramServicesAmt28953
IRS990/OtherExpensesGrp/ProgramServicesAmt37407
IRS990/OtherExpensesGrp/TotalAmt014858
IRS990/OtherExpensesGrp/TotalAmt111811
IRS990/OtherExpensesGrp/TotalAmt28953
IRS990/OtherExpensesGrp/TotalAmt37407
IRS990/OtherLiabilitiesGrp/BOYAmt036382
IRS990/OtherLiabilitiesGrp/EOYAmt038323
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050722
IRS990/PYProgramServiceRevenueAmt0272767
IRS990/PYRevenuesLessExpensesAmt033117
IRS990/PYSalariesCompEmpBnftPaidAmt0188799
IRS990/PYTotalExpensesAmt0239650
IRS990/PYTotalProfFndrsngExpnsAmt0129
IRS990/PYTotalRevenueAmt0272767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01298374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298374
IRS990ScheduleA/TotalSupportAmt01298374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE-VAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089173
IRS990ScheduleD/TotalLiabilityAmt038323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427442
IRS990/TotalAssetsEOYAmt0417630
IRS990/TotalAssetsGrp/BOYAmt0427442
IRS990/TotalAssetsGrp/EOYAmt0417630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273003
IRS990/TotalLiabilitiesEOYAmt0262703
IRS990/TotalLiabilitiesGrp/BOYAmt0273003
IRS990/TotalLiabilitiesGrp/EOYAmt0262703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154927
IRS990/TotalProgramServiceExpensesAmt0221837
IRS990/TotalProgramServiceRevenueAmt0298999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417630
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 901
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0shalomchristiandaycare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FONVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0810584911
ReturnHeader/Filer/PhoneNum05733568977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Howe
ReturnHeader/ReturnTs02019-08-12T14:55:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$417,630
Liabilities
$262,703
Net assets
$154,927
Revenue
$298,999
Expenses
$298,511
Net income
$488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.55$2.74$3.84$4.32$0.48
2023Summary only. Only limited summary data is available for this year.$4.90$1.68$3.22$5.34$4.46$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.76$2.34$3.31$3.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.94$2.22$2.84$2.69$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$2.42$1.64$2.96$2.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.18$2.63$1.55$2.99$2.99$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.73$2.40$0.33
2016Summary only. Only limited summary data is available for this year.$3.62$2.41$1.21$2.70$2.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.56$1.06$3.87$3.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.15$0.53$3.69$3.82$0.13
2013Summary only. Only limited summary data is available for this year.$3.75$2.82$0.94$3.47$3.40$0.07
2012Summary only. Only limited summary data is available for this year.$3.69$2.82$0.87$3.71$2.97$0.74
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$3.26$2.98$0.27
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.15$1.68$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits