Form 990, Part VI, Section B, Line 11B
“The board treasurer reviews the 990 prior to filing with the irs”
990 • Fiscal year 2018 • EIN 91-0617532
Scores are not available for this record yet.
Assets
Down$1,067,449
Down $50,643 (-4.5%) from 2017
Net Assets
Up$939,198
Up $28,536 (+3.1%) from 2017
Liabilities
Down$128,251
Down $79,179 (-38%) from 2017
Revenue
Up$904,812
Up $81,234 (+9.9%) from 2017
Expenses
Up$876,276
Up $57,880 (+7.1%) from 2017
Net Income
Up$28,536
Up $23,354 (+451%) from 2017
To provide quality christian education.
Providing high quality instruction for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $846,453 | $823,165 | ▼ $23,288 |
| Cash and Non-Interest-Bearing Accounts | $135,918 | $129,744 | ▼ $6,174 |
| Savings and Temporary Cash Investments | $81,634 | $60,452 | ▼ $21,182 |
| Accounts Receivable | $53,219 | $53,220 | ▲ $1 |
| Total Assets | $1,118,092 | $1,067,449 | ▼ $50,643 |
| Other Assets Total | $868 | $868 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $175,000 | $105,000 | ▼ $70,000 |
| Accounts Payable and Accrued Expenses | $-3,429 | $12,789 | ▲ $16,218 |
| Deferred Revenue | $35,859 | $10,462 | ▼ $25,397 |
| Total Liabilities | $207,430 | $128,251 | ▼ $79,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $910,662 | $939,198 | ▲ $28,536 |
| Total Net Assets Fund Balance | $910,662 | $939,198 | ▲ $28,536 |
| Total Liabilities and Net Assets / Fund Balance | $1,118,092 | $1,067,449 | ▼ $50,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $677,560 | $524,747 | $1,202,307 |
| Other Land Buildings | $94,635 | $369,313 | $463,948 |
| Land | $50,970 | - | $50,970 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $447,438 | $11,896 | ▲ $89,998 | $82,367 | $466,408 |
| 2016 | $393,575 | $3,246 | ▲ $60,600 | $6,000 | $447,438 |
| 2015 | $136,033 | - | - | - | $136,033 |
| 2014 | $136,033 | - | - | - | $136,033 |
| 2013 | $136,035 | - | - | $2 | $136,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Buss | Administrator/principal | PT | $54,627 | $15,660 | $70,287 |
| Name | Title |
|---|---|
| Dan Bailey | Member |
| Eric Molendyk | Member |
| Jeremy Dejong | Member |
| Ryan Herringa | Member |
| Simon Petree | Member |
| Tim Tabert | Member |
| Bob Stiles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $654,397 |
| Other Expenses | $198,813 |
| Grants and Similar Amounts Paid | $23,066 |
| Total Fundraising Expense | $1,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,362 | $20,000 | $500 | $470,862 |
| Depreciation Depletion | $59,478 | - | - | $59,478 |
| Payroll Taxes | $52,673 | $2,500 | - | $55,173 |
| Current Officers, Directors, Trustees, and Key Employees | $42,325 | $11,938 | - | $54,263 |
| Occupancy | $41,907 | $5,000 | - | $46,907 |
| Other Employee Benefits | $42,303 | $1,000 | - | $43,303 |
| Pension Plan Contributions | $30,796 | - | - | $30,796 |
| Other Expenses | $23,247 | - | - | $23,247 |
| Grants to Domestic Individuals | $23,066 | - | - | $23,066 |
| Office Expenses | $10,790 | $4,000 | $1,000 | $15,790 |
| Insurance | $12,022 | $1,000 | - | $13,022 |
| Fees for Services Accounting | - | $4,321 | - | $4,321 |
| Interest | $3,444 | - | - | $3,444 |
| Information Technology | $3,345 | - | - | $3,345 |
| Conferences and Meetings | $2,056 | - | - | $2,056 |
| Advertising | - | $601 | - | $601 |
| Fees for Services Other | - | $193 | - | $193 |
| All Other Expenses | - | $140 | - | $140 |
| Total Functional Expenses | $824,083 | $50,693 | $1,500 | $876,276 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,113 |
| Fundraising Direct Expenses | $18,216 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $104,812 | $104,812 | $14,617 | $90,195 |
| Golf Tournament | $11,905 | $11,277 | $3,599 | $7,678 |
| Total Events | $121,741 | $121,113 | $18,216 | $102,897 |
“The board treasurer reviews the 990 prior to filing with the irs”
“The organization's governing documents and financial statements are available upon request at the organization's central office.”
“After original 990 submission, it was discovered that bank accounts had not been reconciled. After reconciliation, overall cash and tuition revenue decreased significantly. The information in schedule d, part v endowment rollforward was also discovered to be incorrect and has been updated. The amended 990 reflects these changes, as well as other minor changes from the originally submitted 990.”
“This foundation holds gifts in trust and invests them for the express purpose of benefiting the students at ebenezer christian.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HIGH QUALITY INSTRUCTION FOR CHILDREN. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59478 |
| IRS990/Desc | 0 | EBENEZER CHRISTIAN SCHOOL IS LOCATED IN LYNDEN, WA AND OFFERS A PREK-8 EDUCATION. THEY PROVIDE AN ACADEMIC FOUNDATION IN THE CORE AREAS OF BIBLE STUDIES, READING, WRITING, MATHEMATICS, SCIENCE AND SOCIAL STUDIES, WITH ADDITIONAL OFFERINGS INCLUDING FINE ARTS, HEALTH AND PHYSICAL EDUCATION. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 677560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524747 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1202307 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 557 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 447438 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11896 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 466408 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 89998 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 82367 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3983 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 393575 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3246 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 447438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 136033 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 136033 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 136033 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 136033 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 136035 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 136033 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 369313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463948 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FOUNDATION HOLDS GIFTS IN TRUST AND INVESTS THEM FOR THE EXPRESS PURPOSE OF BENEFITING THE STUDENTS AT EBENEZER CHRISTIAN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 823165 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ADVERTISING IN THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 104812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 121113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 102897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 23066 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REDUCTION OF FAMILIES' TUITION COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OUR SLIDING SCALE FOR FULL-TIME STUDENTS INCLUDES DISCOUNTS FOR MULTIPLE STUDENTS ENROLLED. ALSO, IF YOU HAVE FOUR CHILDREN ATTENDING EBENEZER, YOUR FOURTH CHILD IS FREE. TUITION FOR NEW FAMILIES THROUGH THE THE EAGLE ADDITION PROGRAM ARE REDUCED BY 50%. ANY EMPLOYEE CONTRACTED AT OR OVER 45% WILL BE ELIGIBLE TO PARTICIPATE IN EMPLOYEE TUITION DISCOUNT PROGRAM WITH THE PRORATED DISCOUNT PERCENTAGE AMOUNT TO BE DETERMINED ANNUALLY BY THE BOARD(CURRENTLY 10%). |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER REVIEWS THE 990 PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CENTRAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER ORIGINAL 990 SUBMISSION, IT WAS DISCOVERED THAT BANK ACCOUNTS HAD NOT BEEN RECONCILED. AFTER RECONCILIATION, OVERALL CASH AND TUITION REVENUE DECREASED SIGNIFICANTLY. THE INFORMATION IN SCHEDULE D, PART V ENDOWMENT ROLLFORWARD WAS ALSO DISCOVERED TO BE INCORRECT AND HAS BEEN UPDATED. THE AMENDED 990 REFLECTS THESE CHANGES, AS WELL AS OTHER MINOR CHANGES FROM THE ORIGINALLY SUBMITTED 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, ITEM B |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EBENEZER CHRISTIAN SCHOOL ENDOWMENT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262823819 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HANDLING OF ENDOWMENT FUND FOR EBENEZER CHRISTIAN SCHOOL. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8385 MEADOW LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LYNDEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98264 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.