Civic Intelligence

Bear Creek School

990 • Fiscal year 2021 • EIN 91-1420530

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

Organization ProfileWWW.TBCS.ORG

View Organization Page

8905 208th Ave NERedmond, WA 98053

(425) 898-1720

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

48th percentile

10%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$383,429

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$66,422,507

Up $14,905,152 (+29%) from 2020

Net Assets

Up

$23,385,478

Up $4,298,031 (+23%) from 2020

Liabilities

Up

$43,037,029

Up $10,607,121 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$24,721,144

Up $2,458,174 (+11%) from 2020

Expenses

Up

$22,189,598

Up $1,078,469 (+5.1%) from 2020

Net Income

Up

$2,531,546

Up $1,379,705 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,543,848Liabilities 2010: $21,422,386Net Assets 2010: $8,121,4622010Assets 2011: $33,111,258Liabilities 2011: $21,210,751Net Assets 2011: $11,900,5072011Assets 2012: $35,783,949Liabilities 2012: $22,754,930Net Assets 2012: $13,029,0192012Assets 2013: $36,567,520Liabilities 2013: $21,579,225Net Assets 2013: $14,988,2952013Assets 2014: $38,424,419Liabilities 2014: $21,242,627Net Assets 2014: $17,181,7922014Assets 2015: $49,405,964Liabilities 2015: $31,359,483Net Assets 2015: $18,046,4812015Assets 2016: $49,742,590Liabilities 2016: $33,155,859Net Assets 2016: $16,586,7312016Assets 2017: $50,290,449Liabilities 2017: $31,652,971Net Assets 2017: $18,637,4782017Assets 2018: $50,372,326Liabilities 2018: $30,612,555Net Assets 2018: $19,759,7712018Assets 2019: $51,316,571Liabilities 2019: $31,930,826Net Assets 2019: $19,385,7452019Assets 2020: $51,517,355Liabilities 2020: $32,429,908Net Assets 2020: $19,087,4472020Assets 2021: $66,422,507Liabilities 2021: $43,037,029Net Assets 2021: $23,385,4782021Assets 2022: $71,373,120Liabilities 2022: $42,325,868Net Assets 2022: $29,047,2522022Assets 2023: $74,774,182Liabilities 2023: $41,744,396Net Assets 2023: $33,029,7862023

Highlighted filing

2021

Assets$66,422,507
Liabilities$43,037,029
Net Assets$23,385,478
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0Expenses 2010: $11,539,4452010Expenses 2011: $12,500,1002011Expenses 2012: $12,781,9082012Revenue 2013: $14,242,110Expenses 2013: $13,349,847Net Income 2013: $892,2632013Revenue 2014: $16,461,686Expenses 2014: $14,002,499Net Income 2014: $2,459,1872014Revenue 2015: $16,364,921Expenses 2015: $14,840,530Net Income 2015: $1,524,3912015Revenue 2016: $17,285,404Expenses 2016: $17,088,347Net Income 2016: $197,0572016Revenue 2017: $18,246,721Expenses 2017: $17,892,410Net Income 2017: $354,3112017Revenue 2018: $19,072,158Expenses 2018: $18,795,874Net Income 2018: $276,2842018Revenue 2019: $20,315,828Expenses 2019: $19,694,450Net Income 2019: $621,3782019Revenue 2020: $22,262,970Expenses 2020: $21,111,129Net Income 2020: $1,151,8412020Revenue 2021: $24,721,144Expenses 2021: $22,189,598Net Income 2021: $2,531,5462021Revenue 2022: $27,589,829Expenses 2022: $23,212,244Net Income 2022: $4,377,5852022Revenue 2023: $28,051,171Expenses 2023: $25,399,616Net Income 2023: $2,651,5552023

Highlighted filing

2021

Revenue$24,721,144
Expenses$22,189,598
Net Income$2,531,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$24,932,739
Mission and Program Overview

Mission

Our mission is to provide a high-quality, christian liberal arts education in a nurturing environment that will enable each student to become the individual god intends.

Education for students in grades preschool through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,075,945$33,906,342▲ $830,397
Savings and Temporary Cash Investments$12,015,574$11,576,948▼ $438,626
Accounts Receivable$-8,843$9,263,890▲ $9,272,733
Cash and Non-Interest-Bearing Accounts$4,055,836$9,044,122▲ $4,988,286
Investments in Publicly Traded Securities$2,009,409$1,975,959▼ $33,450
Prepaid Expenses and Deferred Charges$147,402$395,469▲ $248,067
Inventories for Sale or Use$3,494$2,287▼ $1,207
Pledges and Grants Receivable$-4,748$0▲ $4,748
Total Assets$51,517,355$66,422,507▲ $14,905,152
Other Assets Total$223,286$257,490▲ $34,204
Liabilities
Deferred Revenue$8,685,984$20,519,174▲ $11,833,190
Tax Exempt Bond Liabilities$17,819,767$17,236,164▼ $583,603
Other Liabilities$4,463,273$3,154,439▼ $1,308,834
Accounts Payable and Accrued Expenses$1,460,884$2,127,252▲ $666,368
Total Liabilities$32,429,908$43,037,029▲ $10,607,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,485,526$21,476,604▲ $3,991,078
Net Assets With Donor Restrictions$1,601,921$1,908,874▲ $306,953
Total Net Assets Fund Balance$19,087,447$23,385,478▲ $4,298,031
Total Liabilities and Net Assets / Fund Balance$51,517,355$66,422,507▲ $14,905,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,834,681$14,057,389$42,892,070
Equipment$716,774$3,164,184$3,880,958
Land$3,774,684-$3,774,684
Other Land Buildings$580,203$56,550$636,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,521,083$10,000▲ $485,105-$2,015,638
2019$1,451,719$10,000▲ $60,064-$1,521,083
2018$1,374,524-▲ $80,695-$1,451,719
2017$1,245,151$21,491▲ $108,272-$1,374,524
2016$1,087,127$45,834▲ $144,549-$1,245,151
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CarruthPresident & HeadmasterFT$236,845$146,584$383,429
Andrew W DigenovaVP for Finance & OperationsFT$195,903$13,283$209,186
Karen BlankebecklerVP for Academic AffairsFT$147,342$5,164$152,506
Debbie MarchioneVP for PhilanthropyFT$113,760$8,424$122,184
Jennifer McdonoughEms/ms Division HeadFT$114,025$7,789$121,814
James WoollardDirector of Student Info. SystemsFT$100,466$11,597$112,063

Board Members and Trustees

NameTitle
Andrea LairsonBoard Chair
Fileno AllevaVice Chair
Bill BieberTrustee at Large
Jodi HallumTrustee at Large
Kevin KeithTrustee at Large
Kristine ShieldsTrustee at Large
Shawn FirmingerTrustee at Large
Susan DiamondTrustee at Large
Ted RobinsonTrustee at Large
Vivian HomTrustee at Large
Colleen BroaddusSecretary
Curtis KraftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marty K INCJanitorial720 N 10TH ST SUITE A-334, Renton, WA 98057$216,822
Revenue and Support

Revenue Composition

Contributions and Grants
$2,810,848
Program Service Revenue
$21,852,003
Investment Income
$77,662
Other Revenue
$-19,369
All Other Contributions
$2,598,032
Change in Net Assets
$2,531,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$935,000Appraisal
Qualified Contrib Other1$900,000Appraisal
Other Non Cash Contri Table70$38,792Fair Market Value
Other Non Cash Contri Table1$1,600Fair Market Value
Other Non Cash Contri Table3$1,245Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions77$1,877,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,882,279
Revenue Not Reported on Financial Statements
$-161,135
Revenue Not Reported on Form 990
$-1,122,027
Other Revenue Adjustments
$-166,103
Total Revenue per Audited Statements
$23,760,252
Total Revenue per Form 990
$24,721,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,116,083
Other Expenses$6,188,348
Grants and Similar Amounts Paid$2,885,167
Total Fundraising Expense$966,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,552,887$1,707,515$596,795$9,857,197
Grants to Domestic Individuals$2,885,167--$2,885,167
Depreciation Depletion$1,490,997$80,161$32,064$1,603,222
Other Employee Benefits$786,632$179,250$61,296$1,027,178
Interest$814,817$43,807$17,523$876,147
Payroll Taxes$649,641$143,427$50,621$843,689
Current Officers, Directors, Trustees, and Key Employees$616,077$136,017$48,006$800,100
Office Expenses$587,981$111,465$60,811$760,257
Occupancy$363,790$64,904$7,742$436,436
Pension Plan Contributions$326,191$72,016$25,418$423,625
Insurance$206,308$11,092$4,437$221,837
Other Expenses$194,896$19,818$4,485$194,896
Comp Disqual Persons$105,978$58,316-$164,294
Advertising$155,125--$155,125
Fees for Services Other$53,417$19,025$37,782$110,224
All Other Expenses$103,484$2,632-$106,116
Conferences and Meetings$72,637$25,677$5,810$104,124
Fees for Services Accounting$38,034$13,546$521$52,101
Fees for Services Legal$18,786$6,691$257$25,734
Fees for Service Investment Mgmnt Fees-$4,968-$4,968
Total Functional Expenses$18,490,349$2,732,723$966,526$22,189,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,189,598
Total Expenses per Audited Statements$19,462,221
Expenses per Audited Statements$19,296,118
Expenses Not Reported on Financial Statements$2,893,480
Other Expense Adjustments$2,888,512
Expenses Not Reported on Form 990$166,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,693
Fundraising Gross Income$45,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$258,308$45,492$82,693$-37,201
Total Events$258,308$45,492$82,693$-37,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie GomulkiewiczSee Part VEmploymentNo$60,378
Grace CarruthSee Part VEmploymentNo$58,316
Karen FirmingerSee Part VEmploymentNo$45,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$3,154,439

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority of Wisconsin2014-06-26$20,825,000Refinance debt & improvements to campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,825,000$11,544,267$3,437,041$210,507

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The vp for finance & operations reviews the form 990 prior to filing with the irs. The president & headmaster reviews then signs the approved form 990 to be submitted to the irs. A copy of the entire form 990 is made available to the board members upon request.”

Form 990, Part VI, Section B, Line 12C

“A document is signed annually by the board of trustees to disclose any interests that may give rise to conflicts. The vp for finance and operations brings any conflicts or perceived conflicts to the president/headmaster and finance committee for review. When a conflict of interest does exist, the person with the conflict abstains from the discussion and vote of the transaction or agreement in question.”

Form 990, Part VI, Section B, Line 15

“Independent consultants and national benchmarks are used by the board of trustees to determine compensation for the president/headmaster. The president/headmaster's compensation was evaluated and confirmed in the state of washington in july 2017. The vp for finance and operations' compensation was last evaluated in the state of washington in october 2020.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bear Creek School
EIN
91-1420530
Phone
4258981720
Address
8905 208TH AVE NE, REDMOND, WA 98053

Signing Officer

Name
Patrick B Carruth
Title
President & Headmaster
Phone
4258981720
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick B Carruth
Formed
1988
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
10
Employees
286
Volunteers
300

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth H Jones
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The volunteers help on field trips, in the classroom and serve in various groups (ptf, booster). There were 12 volunteers serving as board members.”

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement 1,308,834.”

Financial Statement Notes

PART II, LINE 5:

“A third party agency annually inspects property to ensure compliance.”

PART II, LINE 9:

“The conservation easement is classified as land and building on the organization's balance sheet. The breakout between land and building was based on property tax appraisals. During the year of contriution, revenue was recognized at fair value based on appraisals from a qualified specialist. Costs related to the maintenance of the easement are expensed as incurred.”

PART V, LINE 4:

“The endowment funds support school programs and ensure long term success of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreement 1,308,834. Scholarships reported as grant expense for tax purposes -2,885,167. In-kind expenses netted with revenues on financial statements -3,345.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported with expenses on financial statements -128,902. Special event expenses reported with expenses on financial statements -37,201.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported with expenses on financial statements 128,902. Special event expenses reported with expenses on financial statements 37,201.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind expenses netted with revenues on financial statements 3,345. Scholarships reported as grant expense for tax purposes 2,885,167.”

Raw XML AppendixShowing 400 of 849 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.

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IRS990/Desc0THE BEAR CREEK SCHOOL PROVIDES A HIGH QUALITY, CHRISTIAN LIBERAL ARTS EDUCATION IN A NURTURING ENVIRONMENT FOR APPROXIMATELY 850 STUDENTS, IN PRE-SCHOOL THROUGH 12TH GRADE. THE BEAR CREEK SCHOOL BELIEVES THAT EVERY STUDENT SHOULD RECEIVE THE BEST EDUCATION POSSIBLE, ONE WHICH WILL GIVE TOOLS WHICH MAY BE USED IN ANY FUTURE STUDY, AND WHICH WILL ENHANCE ONE'S ABILITY TO LIVE LIFE WITH REASON AND JUDGMENT. ALL OUR STUDENTS TAKE WHAT IS TRADITIONALLY DEFINED AS COLLEGE PREPARATORY COURSES. REGARDLESS OF THE LIFE WORK GOD LATER CALLS A CHILD TO PURSUE, HE OR SHE SHOULD BE PREPARED IN HIS EDUCATION TO HAVE A BROAD KNOWLEDGE OF MANY AREAS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157789
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711597
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA LAIRSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FILENO ALLEVA
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN BROADDUS
IRS990/Form990PartVIISectionAGrp/PersonNm5TED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI HALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN FIRMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTINE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12VIVIAN HOM
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW W DIGENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN BLANKEBECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE MARCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES WOOLLARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMS/MS DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FOR PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF STUDENT INFO. SYSTEMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt082693
IRS990/FundraisingGrossIncomeAmt045492
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0500
IRS990/GrossSalesOfInventoryAmt0146234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04437
IRS990/InsuranceGrp/ManagementAndGeneralAmt011092
IRS990/InsuranceGrp/ProgramServicesAmt0206308
IRS990/InsuranceGrp/TotalAmt0221837
IRS990/InterestGrp/FundraisingAmt017523
IRS990/InterestGrp/ManagementAndGeneralAmt043807
IRS990/InterestGrp/ProgramServicesAmt0814817
IRS990/InterestGrp/TotalAmt0876147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02287
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077662
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02009409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01975959
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017278123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033075945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033906342
IRS990/LandBldgEquipCostOrOtherBssAmt051184465
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A HIGH-QUALITY, CHRISTIAN LIBERAL ARTS EDUCATION IN A NURTURING ENVIRONMENT THAT WILL ENABLE EACH STUDENT TO BECOME THE INDIVIDUAL GOD INTENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019087447
IRS990/NetAssetsOrFundBalancesEOYAmt023385478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37201
IRS990/NetIncomeOrLossGrp/ExclusionAmt017332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017332
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0457651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017485526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021476604
IRS990/NoncashContributionsAmt01877137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07742
IRS990/OccupancyGrp/ManagementAndGeneralAmt064904
IRS990/OccupancyGrp/ProgramServicesAmt0363790
IRS990/OccupancyGrp/TotalAmt0436436
IRS990/OfficeExpensesGrp/FundraisingAmt060811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0587981
IRS990/OfficeExpensesGrp/TotalAmt0760257
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223286
IRS990/OtherAssetsTotalGrp/EOYAmt0257490
IRS990/OtherChangesInNetAssetsAmt01308834
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01027178
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPORTS & OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt14485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119818
IRS990/OtherExpensesGrp/ProgramServicesAmt0602565
IRS990/OtherExpensesGrp/ProgramServicesAmt1458102
IRS990/OtherExpensesGrp/ProgramServicesAmt2406837
IRS990/OtherExpensesGrp/ProgramServicesAmt3194896
IRS990/OtherExpensesGrp/TotalAmt0647919
IRS990/OtherExpensesGrp/TotalAmt1458102
IRS990/OtherExpensesGrp/TotalAmt2431140
IRS990/OtherExpensesGrp/TotalAmt3194896
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IRS990/OtherLiabilitiesGrp/EOYAmt03154439
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01707515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07552887
IRS990/OtherSalariesAndWagesGrp/TotalAmt09857197
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0649641
IRS990/PayrollTaxesGrp/TotalAmt0843689
IRS990/PensionPlanContributionsGrp/FundraisingAmt025418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326191
IRS990/PensionPlanContributionsGrp/TotalAmt0423625
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395469
IRS990/PrincipalOfficerNm0PATRICK B CARRUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT BUILDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020204208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11058244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020204208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11058244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3290651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,422,507
Liabilities
$43,037,029
Net assets
$23,385,478
Revenue
$24,721,144
Expenses
$22,189,598
Net income
$2,531,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$74.8$41.7$33.0$28.1$25.4$2.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$42.3$29.0$27.6$23.2$4.38
2021Detailed filing. Detailed filing data is available for this year.$66.4$43.0$23.4$24.7$22.2$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$32.4$19.1$22.3$21.1$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$31.9$19.4$20.3$19.7$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$30.6$19.8$19.1$18.8$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$31.7$18.6$18.2$17.9$0.35
2016Detailed filing. Detailed filing data is available for this year.$49.7$33.2$16.6$17.3$17.1$0.20
2015Detailed filing. Detailed filing data is available for this year.$49.4$31.4$18.0$16.4$14.8$1.52
2014Detailed filing. Detailed filing data is available for this year.$38.4$21.2$17.2$16.5$14.0$2.46
2013Summary only. Only limited summary data is available for this year.$36.6$21.6$15.0$14.2$13.3$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$22.8$13.0$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$21.2$11.9$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$21.4$8.12$11.5
Peer Organizations

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