2015-11-10T17:16:34-08:00 2015-06-30 990 2014-07-01 450348120 Shiloh Christian School SHIL 7012212104 1915 Shiloh Dr Bismarck ND 58503 JOSH WIENS CFO 7012212104 2015-11-02 2014 2016-02-25 16:41:14Z JOSH WIENS 1915 Shiloh Dr Bismarck ND 58503 5301304 false X www.shilohchristian.org X 1976 ND Education of students Pre-School through Grade 12 9 9 117 125 0 215818 2226527 20099 2939992 13 64 88 -26114 236018 5140469 0 0 162456 2522254 0 69874 117113 1714330 279569 4236584 -43551 903885 17820364 19496636 9183779 9878038 8636585 9618598 Shiloh Christian School is a private, inter-demoninational school false false 3065064 2946337 EDUCATION OF CHILDREN GRADES PRE-SCHOOL TO GRADE 12. 3065064 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 25 0 true 117 true false false false false false false false false false false false X 9 9 true 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 MIKE EMMEL Chairman 1.00 X X 0 0 0 BRANDI PEHLAM 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 DR MATT STONE Director 1.00 X 0 0 0 BRAD MILLER 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 MORGAN FORNESS Officer 40.00 X 102249 0 0 JOSH WIENS Officer 13.00 X 28750 0 0 130999 1 false false false 191310 8542 2026675 164067 2226527 Tuition 611110 2094747 Preschool Tuition 624410 287360 Hot Lunch 722310 238460 Athletic/Facilities 611110 319425 2939992 64 64 128376 191310 160835 -32459 -32459 Miscellaneous 611110 6345 6345 6345 5140469 2946337 -32395 142824 0 142824 0 1966189 1527077 390363 48749 32483 25208 6452 823 234809 184705 47446 2658 145949 108187 30512 7250 200 0 200 0 26496 1167 25329 0 32767 11673 18044 3050 44357 17405 23496 3456 52138 31935 20203 0 142955 20073 122882 0 20550 17773 2777 0 2358 2358 0 0 175170 66214 108956 0 596733 570312 22895 3526 60067 42 60025 0 Hot Lunch 128369 128369 0 0 Athletics/Academics 256495 256495 0 0 Books & Supplies 64970 64970 0 0 Building Maintenance 82554 12780 69774 0 28151 18321 9468 362 4236584 3065064 1101646 69874 885197 522581 149996 50008 4935320 4082839 103144 153834 18357866 3752588 11746707 14605278 82096 17820364 19496636 303981 341818 5584024 4842472 3235979 4629359 59795 64389 9183779 9878038 X 5483406 2606882 3153179 7011716 8636585 9618598 17820364 19496636 X 903885 78128 X false false false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188625 188625 16631364 2875897 13755467 1117526 616877 500649 420351 259814 160537 14605278 Annuities Payable 3742 Special Assessments Payable 60647 64389 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 282096 260931 21165 22987 Arts on Main 32005 27085 4920 3500 6942 1018 3060 314101 288016 26085 3500 6942 1018 26047 37507 -11422 X 10 3183 Fair Market Value X 699 Fair Market Value X 49075 Fair Market Value X 1 10056 Fair Market Value X 4 629 Fair Market Value X Gift Cards 210 29914 Certificate Value X Trips 5 19450 Fair Market Value X Watercraft/ATV 2 10450 Fair Market Value X Cabinetry 2 37815 Fair Market Value false false false Pt I col(b) Part I, Other Types of Property Pt I col(b) Reduced Rental Fee for Event Pt I col(b) (A) Check if Applicable = X Pt I col(b) (B) Number of Contributions = 1 Pt I col(b) (C) Revenue Reported on Form 990, Part VII = $1,750 Pt VI, Line 2 Mark Peterson and Brad Miller have a business relationship through a greater than 10% ownership in the same entity. 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 24f DUES & SUBSCRIPTIONS 3259. 2837. 422. 0. ADMINISTRATORS EXPENSE 3639. 1055. 2451. 133. BOARD EXPENSE 112. 0. 112. 0. WORKFORCE SAFETY 5745. 0. 5745. 0. SCHOLARSHIP EXPENSE 12050. 12050. 0. 0. BRICK WALL EXPENSE 475. 0. 475. 0. MISCELLANEOUS 887. 563. 95. 229. DESIGNATED FUNDS 616. 616. 0. 0. PENALTIES 1200. 1200. 0. 0. LOSS ON SALE OF ASSETS 168. 168.