2018-05-15T06:43:48-07:00 2017-06-30 990 2016-07-01 450348120 Shiloh Christian School SHIL 7012212104 1915 Shiloh Dr Bismarck ND 58503 JOSH WIENS CFO 7012212104 2018-05-10 2016 2022-09-23 18:48:47Z JOSH WIENS 1915 Shiloh Dr Bismarck ND 58503 5313035 false X www.shilohchristian.org X 1976 ND Education of students Pre-School through Grade 12 9 9 134 120 0 2444016 1965798 3147553 3204377 1970 1821 -15948 -12794 5577591 5159202 0 0 2836542 2797692 0 48649 1739621 1816777 4576163 4614469 1001428 544733 19182129 18893557 8561136 7727831 10620993 11165726 Education of students Pre-School false false 3558640 3216639 EDUCATION OF CHILDREN GRADES PRE-SCHOOL TO GRADE 12. 3558640 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 false true 28 0 true 134 true false false false false false false false false false false false X 9 9 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 BRANDI PELHAM Chairman 1.00 X X 0 0 0 MIKE EMMEL Vice Chairman 1.00 X X 0 0 0 JOSEPH HERINGER Secretary/Treasurer 1.00 X X 0 0 0 DR WARD FREDERICKSON Director 1.00 X 0 0 0 BRANDI FAGERLAND Director 1.00 X 0 0 0 JEFF WOOD 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 PAUL NATHER Director 1.00 X 0 0 0 MIKE DWYER Officer 30.00 X 72000 0 0 JOSH WIENS Officer 13.00 X 21187 0 0 93187 false false false 228829 1736969 165743 1965798 Tuition 611110 2358224 Preschool Tuition 624410 310185 Hot Lunch 722310 225932 Athletic/Facilities 611110 310036 3204377 1821 130598 228829 153833 -23235 -23235 Miscellaneous 611110 10284 10284 Gain on Assets 611110 157 157 10441 5159202 3216639 -23235 2290440 1908298 358503 23639 36815 31389 4953 473 304016 270676 33312 28 166421 139467 25197 1757 1722 0 1722 0 200 0 200 0 3133 3133 0 0 15191 1976 2170 11045 34721 23675 9605 1441 36519 32825 3694 0 150571 13892 136679 0 13009 12937 72 0 4586 4561 25 0 158586 26622 131964 0 658495 586060 65850 6585 62182 55342 6218 622 Hot Lunch 110975 110975 0 0 Athletics/Academics 207499 207499 0 0 Books & Supplies 76869 76869 0 0 Building & Maintenance 148521 15845 132676 0 133998 36599 94340 3059 4614469 3558640 1007180 48649 417356 475027 5010 26103 3344622 3266544 121626 181009 19894877 5042136 15207328 14852741 86187 92133 19182129 18893557 447644 535498 3982269 3968860 4074013 3122794 57210 100679 8561136 7727831 X 9212162 9778127 1408831 1387599 10620993 11165726 19182129 18893557 X 544733 X false false false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188625 188625 17602606 3857308 13745298 1378757 847505 531252 724889 337323 387566 14852741 Annuities Payable Special Assessments Payable 100679 100679 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 334874 333157 1717 18135 Arts on Main 24553 21228 3325 2500 3120 650 4493 1 28630 28630 2642 388057 383015 5042 2500 3120 650 25270 31540 -26498 X 8 2400 Fair Market Value X 935 Fair Market Value X 51290 Fair Market Value X 10 1798 Fair Market Value X 30 2633 Fair Market Value X Gift Cards 244 32790 Fair Market Value X Trips 8 22340 Fair Market Value X Watercraft/ATV 1 6999 Fair Market Value X Cabinetry 3 2250 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 2441. 1372. 1069. 0. Form 990, Part IX, Line 24e Equipment Maintenance & Repair 1971. 1831. 140. 0. Form 990, Part IX, Line 24e Administrators Expense 3527. 1339. 2188. 0. Form 990, Part IX, Line 24e Board Expense 2994. 261. 2733. 0. Form 990, Part IX, Line 24e Workforce Safety 6669. 5535. 1067. 67. Form 990, Part IX, Line 24e Giving Hearts Day 2642. 0. 0. 2642. Form 990, Part IX, Line 24e Brick Wall Expense 350. 0. 0. 350. Form 990, Part IX, Line 24e Bad Debts Expense 0. 0. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 24783. 24382. 401. 0. Form 990, Part IX, Line 24e Designated Funds 88621. 1879. 86742. 0.