Civic Intelligence

Cascade Christian Schools

990 • Fiscal year 2017 • EIN 91-1572300

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 06, 2018

Organization ProfileCascadechristian.org

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815 21st Street SEPuyallup, WA 98372

(253) 841-1776

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$201,846

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,100,308

Up $1,629,702 (+11%) from 2016

Net Assets

Up

$7,939,380

Up $1,740,368 (+28%) from 2016

Liabilities

Down

$8,160,928

Down $110,666 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$14,349,733

Up $1,759,280 (+14%) from 2016

Expenses

Up

$12,527,988

Up $586,514 (+4.9%) from 2016

Net Income

Up

$1,821,745

Up $1,172,766 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$16,100,308
Liabilities$8,160,928
Net Assets$7,939,380
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$14,349,733
Expenses$12,527,988
Net Income$1,821,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$14,397,915
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,087,811$10,970,797▼ $117,014
Savings and Temporary Cash Investments$2,398,290$2,192,808▼ $205,482
Pledges and Grants Receivable-$1,133,357-
Investments in Publicly Traded Securities$555,506$1,035,521▲ $480,015
Cash and Non-Interest-Bearing Accounts-$400,741-
Prepaid Expenses and Deferred Charges$345,916$328,490▼ $17,426
Accounts Receivable$69,982$26,617▼ $43,365
Inventories for Sale or Use$5,366$4,242▼ $1,124
Total Assets$14,470,606$16,100,308▲ $1,629,702
Other Assets Total$7,735$7,735→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,389,793$5,243,444▼ $146,349
Deferred Revenue$2,460,770$2,445,215▼ $15,555
Accounts Payable and Accrued Expenses$421,026$472,269▲ $51,243
Total Liabilities$8,271,589$8,160,928▼ $110,661
Net Assets / Fund Balance
Unrestricted Net Assets$6,031,864$6,616,268▲ $584,404
Temporarily Rstr Net Assets$143,388$1,299,347▲ $1,155,959
Permanently Rstr Net Assets$23,765$23,765→ $0
Total Net Assets Fund Balance$6,199,017$7,939,380▲ $1,740,363
Total Liabilities and Net Assets / Fund Balance$14,470,606$16,100,308▲ $1,629,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,463,502$5,243,187$11,706,689
Land$3,228,475-$3,228,475
Equipment$807,573$2,361,368$3,168,941
Other Land Buildings$428,924$8,733$437,657
Leasehold Improvements$42,323$14,934$57,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$386,112$18,971▲ $29,045-$423,460
2015$347,428$19,020▲ $22,966-$386,112
2014$340,459$20,270▲ $915-$347,428
2013$296,829$20,020▲ $39,389-$340,459
2012$214,363$19,620▲ $29,714-$262,558
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald JohnsonSuperntendentFT$128,702$73,144$201,846

Board Members and Trustees

NameTitle
Tom Walrath JrBoard chair
Greg CarderVice Chair/Secretary
Don ThompsonBoard Member
Adam BarringerBoard Memeber
Tyler McClungBoard Memeber
Tye BratvoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,331
Program Service Revenue
$12,474,330
Investment Income
$68,572
Other Revenue
$34,500
All Other Contributions
$1,534,079
Change in Net Assets
$1,821,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,724,189
Revenue Not Reported on Financial Statements
$625,544
Revenue Not Reported on Form 990
$19,750
Other Revenue Adjustments
$625,544
Total Revenue per Audited Statements
$13,743,939
Total Revenue per Form 990
$14,349,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,405,782
Other Expenses$4,496,662
Grants and Similar Amounts Paid$625,544
Total Fundraising Expense$276,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,617,805$468,532$130,796$6,217,133
Occupancy$1,358,687$43,777-$1,402,464
Grants to Domestic Individuals$625,544--$625,544
Depreciation Depletion$473,423$133,353-$606,776
Payroll Taxes$446,902$52,319$10,405$509,626
Other Employee Benefits$429,574$44,854$10,003$484,431
All Other Expenses$335,756$34,332$63,973$434,061
Interest$312,687$10,200-$322,887
Fees for Services Other$20,305$245,054$34,107$299,466
Other Expenses$127,717$69,917$0$197,634
Current Officers, Directors, Trustees, and Key Employees-$194,592-$194,592
Advertising-$134,748-$134,748
Office Expenses-$84,700$12,257$96,957
Insurance-$94,299-$94,299
Total Functional Expenses$10,641,011$1,610,677$276,300$12,527,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,527,988
Total Expenses per Audited Statements$12,003,576
Expenses per Audited Statements$11,902,444
Expenses Not Reported on Financial Statements$625,544
Other Expense Adjustments$625,544
Expenses Not Reported on Form 990$101,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,316
Fundraising Gross Income$18,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone-A-Thon$51,245-$2,426-
Auction$205,757$18,750$16,026$2,724
Total Events$257,002$18,750$43,316$-24,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“The Form 990 is reviewed by the board of trustees prior to filing”

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

“Trustees annually sign and return to the Board Chair the CCS Board Member Commitments and Responsibilities form, wherein it is stated that they will not engage in any potential conflict of interest with CCS.”

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 of Trustees. Annual raise is correlated in the contract 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

Filer Name
Cascade Christian Schools
EIN
91-1572300
Phone
2538411776
Address
815 21st Street SE, Puyallup, WA 98372

Signing Officer

Name
Tom Walrath
Title
Chairman
Phone
2538411776
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walrath
Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
344
Volunteers
350

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Tacoma campus was closed following the 15-16 school year. This included both the elementary and early learning.”

Form 990, Part XI, line 9:

“Provision for Bad Debts -57,816.”

Financial Statement Notes

Part V, Line 4:

“The endowment is established to provide long-term support for the programs, operations and activities of Cascade Christian.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 43,316.”

Part XI, Line 4B - Other Adjustments:

“Value of tuition Discounts 625,544.”

Part XII, Line 2D - Other Adjustments:

“Provision for Bad Debts 57,816. Fundraising expenses 43,316.”

Part XII, Line 4B - Other Adjustments:

“Value of tuition Discounts 625,544.”

Raw XML AppendixShowing 400 of 578 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24566
IRS990/NetIncomeOrLossGrp/ExclusionAmt031156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23566
IRS990/NoncashContributionsAmt05250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043777
IRS990/OccupancyGrp/ProgramServicesAmt01358687
IRS990/OccupancyGrp/TotalAmt01402464
IRS990/OfficeExpensesGrp/FundraisingAmt012257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084700
IRS990/OfficeExpensesGrp/TotalAmt096957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07735
IRS990/OtherAssetsTotalGrp/EOYAmt07735
IRS990/OtherChangesInNetAssetsAmt0-57816
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484431
IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Meals & Food
IRS990/OtherExpensesGrp/Desc2Athletic Program
IRS990/OtherExpensesGrp/Desc3Equipment Repair
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt214759
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369917
IRS990/OtherExpensesGrp/ProgramServicesAmt0476734
IRS990/OtherExpensesGrp/ProgramServicesAmt1218818
IRS990/OtherExpensesGrp/ProgramServicesAmt2197059
IRS990/OtherExpensesGrp/ProgramServicesAmt3127717
IRS990/OtherExpensesGrp/TotalAmt0476734
IRS990/OtherExpensesGrp/TotalAmt1218818
IRS990/OtherExpensesGrp/TotalAmt2211818
IRS990/OtherExpensesGrp/TotalAmt3197634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds And rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt027910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027910
IRS990/OtherRevenueTotalAmt027910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05617805
IRS990/OtherSalariesAndWagesGrp/TotalAmt06217133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446902
IRS990/PayrollTaxesGrp/TotalAmt0509626
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01133357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328490
IRS990/PrincipalOfficerNm0Tom Walrath
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Programs
IRS990/ProgramServiceRevenueGrp/Desc2Program Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010879301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11412498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010879301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11412498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0669715
IRS990/PYInvestmentIncomeAmt082130
IRS990/PYOtherExpensesAmt04760723
IRS990/PYOtherRevenueAmt0211325
IRS990/PYProgramServiceRevenueAmt012024447
IRS990/PYRevenuesLessExpensesAmt0648979
IRS990/PYSalariesCompEmpBnftPaidAmt06511036
IRS990/PYTotalExpensesAmt011941474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012590453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01821745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012474330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02398290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02192808
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/BoardDesignatedBalanceEOYPct00.92700
IRS990ScheduleD/BuildingsGrp/BookValueAmt06463502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05243187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011706689
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03668
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0386112
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0423460
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0347428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0386112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0340459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0347428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0296829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0340459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0214363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0262558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0807573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02361368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03168941
IRS990ScheduleD/ExpensesNotReportedAmt0101132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0625544
IRS990ScheduleD/ExpensesSubtotalAmt011902444
IRS990ScheduleD/LandGrp/BookValueAmt03228475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03228475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23566
IRS990ScheduleD/OtherExpensesIncludedAmt0101132
IRS990ScheduleD/OtherExpensesNotIncludedAmt0625544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437657
IRS990ScheduleD/OtherRevenueAmt043316
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0625544
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/RevenueNotReportedAmt019750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0625544
IRS990ScheduleD/RevenueSubtotalAmt013724189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment is established to provide long-term support for the programs, operations and activities of Cascade Christian.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 43,316.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Value of tuition Discounts 625,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Provision for Bad Debts 57,816. Fundraising expenses 43,316.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Value of tuition Discounts 625,544.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010970797
IRS990ScheduleD/TotalExpensesPerForm990Amt012527988
IRS990ScheduleD/TotalRevenuePerForm990Amt014349733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013743939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012003576
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,100,308
Liabilities
$8,160,928
Net assets
$7,939,380
Revenue
$14,349,733
Expenses
$12,527,988
Net income
$1,821,745
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
2017Detailed filing. Detailed filing data is available for this year.$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