2019-04-05T14:44:14-07:00 2018-06-30 990 2017-07-01 450348120 Shiloh Christian School SHIL 7012212104 1915 Shiloh Dr Bismarck ND 58503 JOSH WIENS CFO 7012212104 2019-03-13 96.3.11.111 2019-04-05 14:44:07 PD P 9AD5BD8DB1DD94CF00D62D47BE39ADA7A6135188 9AD5BD8DB1DD94CF00D62D47BE39ADA7A6135188 2017 2019-02-21 02:37:17Z JOSH WIENS 1915 Shiloh Dr Bismarck ND 58503 5351749 false X www.shilohchristian.org X 1976 ND EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE 12 8 8 139 120 0 1965798 1735567 3204377 3473206 1821 2338 -12794 -7177 5159202 5203934 0 0 2797692 2866337 0 45231 1816777 1920147 4614469 4786484 544733 417450 18893557 19592966 7727831 8165972 11165726 11426994 Education of students Pre-School false false 4147923 3494196 EDUCATION OF CHILDREN GRADES PRE-SCHOOL TO GRADE 12. 4147923 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false true false false false false false false false true 22 0 true 139 true false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false ND X JOSH WIENS 7012212104 1915 Shiloh Dr Bismarck ND 58503 JEFF WOOD Chairman 1.00 X X 0 0 0 BRANDI FAGERLAND Vice Chairman 1.00 X X 0 0 0 BRANDI PELHAM Secretary/Treasurer 1.00 X X 0 0 0 DR WARD FREDERICKSON Director 1.00 X 0 0 0 MIKE EMMEL Director 1.00 X 0 0 0 KAREN BACKMAN Director 1.00 X 0 0 0 MARK PETERSON Director 1.00 X 0 0 0 WILLIAM STRUTZ Director 1.00 X 0 0 0 MIKE DWYER Officer 30.00 X 72000 0 0 JOSH WIENS Officer 13.00 X 19085 0 0 91085 false false false 152128 1583439 364832 1735567 Tuition 611110 2526132 Preschool Tuition 624410 341108 Hot Lunch 722310 241215 Athletic/Facilities 611110 364751 3473206 2338 121986 152128 147815 -25829 -25829 Miscellaneous 611110 18252 18252 Gain on Assets 611110 400 400 18652 5203934 3494196 -25829 2342998 1991968 328800 22230 36767 32615 3707 445 312737 277152 35570 15 173835 141296 30892 1647 1443 1443 0 0 229 0 229 0 9793 9793 0 0 12181 5250 3727 3204 33552 18852 11318 3382 71031 66614 4417 0 157786 140548 15671 1567 14487 14041 446 0 4228 4228 0 0 112564 105763 6801 0 739614 658257 73961 7396 64621 57513 6462 646 Hot Lunch 116195 116195 0 0 Athletics/Academics 275675 275675 0 0 Books & Supplies 88771 88771 0 0 Building & Maintenance 144015 128174 14401 1440 73962 13775 56928 3259 4786484 4147923 593330 45231 475027 627065 26103 23171 3266544 2655101 181009 2120558 20007088 5937931 14852741 14069157 92133 97914 18893557 19592966 535498 433215 3968860 5373529 3122794 2269796 100679 89432 7727831 8165972 X 9778127 10018942 1387599 1408052 11165726 11426994 18893557 19592966 X 417450 -156182 X false false false X 0 0 0 0 0 0 188625 188625 17623131 4585913 13037218 1472330 975090 497240 723002 376928 346074 14069157 Special Assessments Payable 89432 89432 true true true true true true true false false false false false false false false false false true Line 3 PUBLISHED IN THE STUDENT HANDBOOK AND BROCHURES PUBLISHED IN THE STUDENT HANDBOOK AND BROCHURES Skyhawktion 274114 256431 17683 30272 Giving Hearts 31965 31965 2555 306079 288396 17683 32827 32827 -15144 X 3 500 Fair Market Value X 410 Fair Market Value X 42895 Fair Market Value X 2 203438 Fair Market Value X Gift Cards 189 29857 Fair Market Value X Trips 9 36980 Fair Market Value X Ice House 1 6900 Fair Market Value X Misc In Kind 11 43852 Fair Market Value false false false Pt VI, Line 11b A copy of this return is provided to members of the board prior to its filing. Pt VI, Line 12c All board members and employees are required to notify the administration when a potential conflict arises. The administrator of the school reviews the relationship between the board members, school personnel and volunteers and upon review, enforces compliance with board policies. Pt VI, Line 15a The full board of directors evaluate the administrator and other management employees' salaries and benefits and determine the appropriate levels based on their knowledge of other similar positions. Performance and experience are also reviewed at the individual level to help determine compensation. Pt VI, Line 15b Same as line 15a Pt VI, Line 19 Copies are available in the main office and financial statements are sent out in the monthly board packets. Pt XI Rounding Form 990, Part IX, Line 24e Dues & Subscriptions 2479. 1377. 1102. 0. Form 990, Part IX, Line 24e Equipment Maintenance & Repair 423. 128. 295. 0. Form 990, Part IX, Line 24e Administrators Expense 7010. 2221. 4789. 0. Form 990, Part IX, Line 24e Workforce Safety 4794. 3907. 887. 0. Form 990, Part IX, Line 24e Giving Hearts Day 2555. 0. 0. 2555. Form 990, Part IX, Line 24e Bad Debts Expense 815. 815. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 1210. 1014. 60. 136. Form 990, Part IX, Line 24e Loss on Sale of Assets 568. 0. 0. 568. Form 990, Part IX, Line 24e Designated Funds 54108. 4313. 49795. 0.