Civic Intelligence

Cascade Christian Schools

990 • Fiscal year 2014 • EIN 91-1572300

Sep 01, 2013 to Aug 31, 2014 • Filed on May 20, 2015

Organization Profilewww.cascadechristianschool.org

View Organization Page

815 - 21st St SE98372

(253) 841-1776

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$163,766

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$14,783,304

Down $278,684 (-1.9%) from 2013

Net Assets

Up

$5,993,324

Up $13,305 (+0.2%) from 2013

Liabilities

Down

$8,789,980

Down $291,989 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

$12,687,460

No earlier filing loaded for comparison.

Expenses

Down

$12,674,154

Down $683,914 (-5.1%) from 2013

Net Income

$13,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,372,410Liabilities 2010: $9,446,517Net Assets 2010: $5,925,8932010Assets 2011: $15,448,870Liabilities 2011: $9,450,332Net Assets 2011: $5,998,5382011Assets 2012: $15,473,953Liabilities 2012: $9,200,510Net Assets 2012: $6,273,4432012Assets 2013: $15,061,988Liabilities 2013: $9,081,969Net Assets 2013: $5,980,0192013Assets 2014: $14,783,304Liabilities 2014: $8,789,980Net Assets 2014: $5,993,3242014Assets 2015: $14,406,017Liabilities 2015: $8,855,984Net Assets 2015: $5,550,0332015Assets 2016: $14,470,606Liabilities 2016: $8,271,594Net Assets 2016: $6,199,0122016Assets 2017: $16,100,308Liabilities 2017: $8,160,928Net Assets 2017: $7,939,3802017Assets 2018: $16,416,703Liabilities 2018: $8,254,036Net Assets 2018: $8,162,6672018Assets 2019: $17,580,322Liabilities 2019: $8,587,386Net Assets 2019: $8,992,9362019Assets 2020: $21,199,332Liabilities 2020: $10,914,753Net Assets 2020: $10,284,5792020Assets 2021: $24,414,305Liabilities 2021: $12,538,756Net Assets 2021: $11,875,5492021Assets 2022: $32,789,197Liabilities 2022: $18,284,504Net Assets 2022: $14,504,6932022Assets 2023: $33,083,586Liabilities 2023: $18,250,579Net Assets 2023: $14,833,0072023Assets 2024: $33,620,026Liabilities 2024: $18,688,780Net Assets 2024: $14,931,2462024

Highlighted filing

2014

Assets$14,783,304
Liabilities$8,789,980
Net Assets$5,993,324
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,178,3092010Expenses 2011: $11,689,9032011Expenses 2012: $12,620,4942012Expenses 2013: $13,358,0682013Revenue 2014: $12,687,460Expenses 2014: $12,674,154Net Income 2014: $13,3062014Revenue 2015: $12,132,012Expenses 2015: $12,575,303Net Income 2015: -$443,2912015Revenue 2016: $12,590,453Expenses 2016: $11,941,474Net Income 2016: $648,9792016Revenue 2017: $14,349,733Expenses 2017: $12,527,988Net Income 2017: $1,821,7452017Revenue 2018: $12,681,502Expenses 2018: $12,418,793Net Income 2018: $262,7092018Revenue 2019: $14,913,237Expenses 2019: $14,062,573Net Income 2019: $850,6642019Revenue 2020: $16,440,228Expenses 2020: $15,080,545Net Income 2020: $1,359,6832020Revenue 2021: $18,312,938Expenses 2021: $16,702,659Net Income 2021: $1,610,2792021Revenue 2022: $22,104,011Expenses 2022: $19,242,603Net Income 2022: $2,861,4082022Revenue 2023: $24,098,273Expenses 2023: $23,631,841Net Income 2023: $466,4322023Revenue 2024: $25,941,975Expenses 2024: $25,550,665Net Income 2024: $391,3102024

Highlighted filing

2014

Revenue$12,687,460
Expenses$12,674,154
Net Income$13,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$12,724,265
Mission and Program Overview

Mission

To transform cultures through teaching and training people in their purpose before God by providing non-denominational Christian education for preschool through 12th grade.

To transform cultures through teaching and training people in their purpose before God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,260,552$11,290,124▲ $29,572
Savings and Temporary Cash Investments$2,128,583$1,977,115▼ $151,468
Prepaid Expenses and Deferred Charges$423,345$285,998▼ $137,347
Accounts Receivable$180,323$170,750▼ $9,573
Pledges and Grants Receivable$146,808$134,000▼ $12,808
Inventories for Sale or Use$5,720$7,043▲ $1,323
Total Assets$15,061,988$14,783,304▼ $278,684
Other Assets Total$916,657$918,274▲ $1,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,295,836$6,033,707▼ $262,129
Deferred Revenue$2,386,695$2,426,483▲ $39,788
Accounts Payable and Accrued Expenses$399,438$329,790▼ $69,648
Total Liabilities$9,081,969$8,789,980▼ $291,989
Net Assets / Fund Balance
Unrestricted Net Assets$5,530,286$5,455,933▼ $74,353
Temporarily Rstr Net Assets$426,843$513,801▲ $86,958
Permanently Rstr Net Assets$22,890$23,590▲ $700
Total Net Assets Fund Balance$5,980,019$5,993,324▲ $13,305
Total Liabilities and Net Assets / Fund Balance$15,061,988$14,783,304▼ $278,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,967,540$4,314,034$11,281,574
Equipment$887,369$2,380,793$3,268,162
Land$3,228,475-$3,228,475
Other Land Buildings$185,796-$185,796
Leasehold Improvements$20,944$46,435$67,379
Other Assets Org$340,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$296,829$20,020▲ $39,389-$340,459
2012$259,558$20,120▲ $20,117-$296,829
2011$214,363$19,620▲ $26,714-$259,558
2010$173,200$19,020▲ $22,143-$214,363
2009$151,611$19,020▲ $10,069-$173,200
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don JohnsonSuperintendentFT$86,328$77,438$163,766

Board Members and Trustees

NameTitle
Tom WalrathChair
Greg CarderVice Chair/Secretary
Ethan LarsonBoard
Jodi CameronBoard
Joseph HarperBoard
Judy JenningsBoard
Tye BratvoldBoard
Jonathan BartelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,732
Program Service Revenue
$12,027,695
Investment Income
$102,151
Other Revenue
$141,882
All Other Contributions
$397,922
Change in Net Assets
$13,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,142,573
Revenue Not Reported on Financial Statements
$544,887
Revenue Not Reported on Form 990
$36,805
Other Revenue Adjustments
$544,887
Total Revenue per Audited Statements
$12,179,378
Total Revenue per Form 990
$12,687,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,360,380
Other Expenses$4,768,889
Grants and Similar Amounts Paid$544,885
Total Fundraising Expense$269,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,167,974$725,381$121,962$6,015,317
Occupancy$1,321,949$127,299$671$1,449,919
Other Employee Benefits$545,008$95,832$8,479$649,319
Office Expenses$398,563$171,830$5,842$576,235
Grants to Domestic Individuals$544,885--$544,885
Payroll Taxes$451,682$77,015$4,779$533,476
Depreciation Depletion$449,045$68,529-$517,574
Interest$324,486$10,545-$335,031
All Other Expenses$67,774$54,819$86,057$208,650
Other Expenses$202,617$138,685$30,474$202,617
Current Officers, Directors, Trustees, and Key Employees-$162,268-$162,268
Advertising-$136,317-$136,317
Conferences and Meetings$25,546$48,744$3,031$77,321
Travel$6,261--$6,261
Total Functional Expenses$10,587,227$1,817,264$269,663$12,674,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,674,154
Total Expenses per Audited Statements$12,166,076
Expenses per Audited Statements$12,129,269
Expenses Not Reported on Financial Statements$544,885
Other Expense Adjustments$544,885
Expenses Not Reported on Form 990$36,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,687
Fundraising Direct Expenses$36,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$158,790$140,980$9,576$131,404
Event 2$37,707$37,707$3,704$34,003
Total Events$196,497$178,687$31,365$147,322
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
-Representatives of founding churches who serve on the BoardLease of propertyNo$569,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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 11

“The Form 990 is reviewed by the board, and approved by the superintendent prior to filing.”

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

“The written conflict of interest policy requires officers and trustees to annually disclose interests that could give rise to conflicts, and includes a process whereby the organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, line 15

“The Superintendent's contract was developed by the Board chair using comparability data and approved by the Board. Annual raise is correlated to the increase given to the organization's other administrators on a yearly basis. CPI is also considered in the compensation process.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
91-1572300
Phone
2538411776

Signing Officer

Name
Jonathan Bartels
Title
Treasurer
Phone
2538411776
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walrath Jr
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
391
Volunteers
350

Preparer

Preparer
Todd Roan CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -1.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct costs of fund raising events 36,805.”

Part XI, Line 4B - Other Adjustments:

“Value of tuition discounts 544,885. rounding 2.”

Part XII, Line 2D - Other Adjustments:

“Direct costs of fund raising events 36,805. Rounding adjustment 2.”

Part XII, Line 4B - Other Adjustments:

“Value of tuition discounts 544,885.”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0399438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329790
IRS990/AccountsReceivableGrp/BOYAmt0180323
IRS990/AccountsReceivableGrp/EOYAmt0170750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To transform cultures through teaching and training people in their purpose before God.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0136317
IRS990/AdvertisingGrp/TotalAmt0136317
IRS990/AllOtherContributionsAmt0397922
IRS990/AllOtherExpensesGrp/FundraisingAmt086057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067774
IRS990/AllOtherExpensesGrp/TotalAmt0208650
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Tim Kleefeld
IRS990/BooksInCareOfDetail/PhoneNum02538411776
IRS990/BooksInCareOfDetail/USAddress/AddressLine10815 21st St S
IRS990/BooksInCareOfDetail/USAddress/City0Puyallup
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098372
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162268
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03031
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048744
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025546
IRS990/ConferencesMeetingsGrp/TotalAmt077321
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017810
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415732
IRS990/CYGrantsAndSimilarPaidAmt0544885
IRS990/CYInvestmentIncomeAmt0102151
IRS990/CYOtherExpensesAmt04768889
IRS990/CYOtherRevenueAmt0141882
IRS990/CYProgramServiceRevenueAmt012027695
IRS990/CYRevenuesLessExpensesAmt013306
IRS990/CYSalariesCompEmpBnftPaidAmt07360380
IRS990/CYTotalExpensesAmt012674154
IRS990/CYTotalFundraisingExpenseAmt0269663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012687460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02386695
IRS990/DeferredRevenueGrp/EOYAmt02426483
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0449045
IRS990/DepreciationDepletionGrp/TotalAmt0517574
IRS990/Desc0Provide childcare and preschool through 12th grade Christian education for approximately 1,500 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0391
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010587227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt869038
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Walrath
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Carder
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Bartels
IRS990/Form990PartVIISectionAGrp/PersonNm3Ethan Larson
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Harper
IRS990/Form990PartVIISectionAGrp/PersonNm5Tye Bratvold
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm7Jodi Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Superintendent
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017810
IRS990/FundraisingDirectExpensesAmt036805
IRS990/FundraisingGrossIncomeAmt0178687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0544885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0544885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0544885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012724265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010545
IRS990/InterestGrp/ProgramServicesAmt0324486
IRS990/InterestGrp/TotalAmt0335031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07043
IRS990/InvestmentIncomeGrp/ExclusionAmt0102151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06741262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011260552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011290124
IRS990/LandBldgEquipCostOrOtherBssAmt018031386
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To transform cultures through teaching and training people in their purpose before God by providing non-denominational Christian education for preschool through 12th grade.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06295836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06033707
IRS990/NetAssetsOrFundBalancesBOYAmt05980019
IRS990/NetAssetsOrFundBalancesEOYAmt05993324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0671
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127299
IRS990/OccupancyGrp/ProgramServicesAmt01321949
IRS990/OccupancyGrp/TotalAmt01449919
IRS990/OfficeExpensesGrp/FundraisingAmt05842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398563
IRS990/OfficeExpensesGrp/TotalAmt0576235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0916657
IRS990/OtherAssetsTotalGrp/EOYAmt0918274
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649319
IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Meals program
IRS990/OtherExpensesGrp/Desc2Professional Service &
IRS990/OtherExpensesGrp/Desc3Athletics
IRS990/OtherExpensesGrp/FundraisingAmt08368
IRS990/OtherExpensesGrp/FundraisingAmt130474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138685
IRS990/OtherExpensesGrp/ProgramServicesAmt0679192
IRS990/OtherExpensesGrp/ProgramServicesAmt1317071
IRS990/OtherExpensesGrp/ProgramServicesAmt285174
IRS990/OtherExpensesGrp/ProgramServicesAmt3202617
IRS990/OtherExpensesGrp/TotalAmt0687560
IRS990/OtherExpensesGrp/TotalAmt1317071
IRS990/OtherExpensesGrp/TotalAmt2254333
IRS990/OtherExpensesGrp/TotalAmt3202617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05167974
IRS990/OtherSalariesAndWagesGrp/TotalAmt06015317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451682
IRS990/PayrollTaxesGrp/TotalAmt0533476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0423345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285998
IRS990/PrincipalOfficerNm0Tom Walrath Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Academic Program
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Programs
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011113073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011113073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0895037
IRS990/PYInvestmentIncomeAmt019597
IRS990/PYOtherExpensesAmt05125612
IRS990/PYOtherRevenueAmt0253926
IRS990/PYProgramServiceRevenueAmt012447553
IRS990/PYRevenuesLessExpensesAmt0-293427
IRS990/PYSalariesCompEmpBnftPaidAmt07337419
IRS990/PYTotalExpensesAmt013358068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013064641
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012027695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02128583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01977115
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87800
IRS990ScheduleD/BuildingsGrp/BookValueAmt06967540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04314034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011281574
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02779
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0296829
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340459
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0259558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0296829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0214363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0259558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0214363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02380793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03268162
IRS990ScheduleD/ExpensesNotReportedAmt036807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0544885
IRS990ScheduleD/ExpensesSubtotalAmt012129269
IRS990ScheduleD/LandGrp/BookValueAmt03228475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03228475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1319792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3117320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4340459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and accrued rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Loan Cost, net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Sinking Fund for Bond Payments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Cash Restricted for Long-Lived Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Board-Designated Endowment Funds
IRS990ScheduleD/OtherExpensesIncludedAmt036807
IRS990ScheduleD/OtherExpensesNotIncludedAmt0544885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185796
IRS990ScheduleD/OtherRevenueAmt036805
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0544887
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/RevenueNotReportedAmt036805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0544887
IRS990ScheduleD/RevenueSubtotalAmt012142573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct costs of fund raising events 36,805.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Value of tuition discounts 544,885. rounding 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct costs of fund raising events 36,805. Rounding adjustment 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Value of tuition discounts 544,885.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011290124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0918274
IRS990ScheduleD/TotalExpensesPerForm990Amt012674154
IRS990ScheduleD/TotalRevenuePerForm990Amt012687460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012179378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012166076
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,783,304
Liabilities
$8,789,980
Net assets
$5,993,324
Revenue
$12,687,460
Expenses
$12,674,154
Net income
$13,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$18.7$14.9$25.9$25.6$0.39
2023Summary only. Only limited summary data is available for this year.$33.1$18.3$14.8$24.1$23.6$0.47
2022Summary only. Only limited summary data is available for this year.$32.8$18.3$14.5$22.1$19.2$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$12.5$11.9$18.3$16.7$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$10.9$10.3$16.4$15.1$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.59$8.99$14.9$14.1$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$8.25$8.16$12.7$12.4$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.16$7.94$14.3$12.5$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.27$6.20$12.6$11.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$14.4$8.86$5.55$12.1$12.6$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.8$8.79$5.99$12.7$12.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.08$5.98$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.20$6.27$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.45$6.00$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.45$5.93$12.2