Civic Intelligence

Cascade Christian Schools

990 • Fiscal year 2018 • EIN 91-1572300

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 15, 2019

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

0.50x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$196,203

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,416,703

Up $316,395 (+2.0%) from 2017

Net Assets

Up

$8,162,667

Up $223,287 (+2.8%) from 2017

Liabilities

Up

$8,254,036

Up $93,108 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$12,681,502

Down $1,668,231 (-12%) from 2017

Expenses

Down

$12,418,793

Down $109,195 (-0.9%) from 2017

Net Income

Down

$262,709

Down $1,559,036 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$16,416,703
Liabilities$8,254,036
Net Assets$8,162,667
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$12,681,502
Expenses$12,418,793
Net Income$262,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,737,769
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$10,970,797$10,810,469▼ $160,328
Savings and Temporary Cash Investments$2,192,808$2,713,595▲ $520,787
Investments in Publicly Traded Securities$1,035,521$1,153,950▲ $118,429
Pledges and Grants Receivable$1,133,357$1,071,051▼ $62,306
Prepaid Expenses and Deferred Charges$328,490$386,208▲ $57,718
Cash and Non-Interest-Bearing Accounts$400,741$240,989▼ $159,752
Accounts Receivable$26,617$28,998▲ $2,381
Inventories for Sale or Use$4,242$3,708▼ $534
Total Assets$16,100,308$16,416,703▲ $316,395
Other Assets Total$7,735$7,735→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,243,444$5,073,730▼ $169,714
Deferred Revenue$2,445,215$2,546,190▲ $100,975
Accounts Payable and Accrued Expenses$472,269$634,116▲ $161,847
Total Liabilities$8,160,928$8,254,036▲ $93,108
Net Assets / Fund Balance
Unrestricted Net Assets$6,616,268$6,700,671▲ $84,403
Temporarily Rstr Net Assets$1,299,347$1,438,231▲ $138,884
Permanently Rstr Net Assets$23,765$23,765→ $0
Total Net Assets Fund Balance$7,939,380$8,162,667▲ $223,287
Total Liabilities and Net Assets / Fund Balance$16,100,308$16,416,703▲ $316,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,202,728$5,578,759$11,781,487
Equipment$888,086$2,598,232$3,486,318
Land$3,228,475-$3,228,475
Other Land Buildings$440,274$8,732$449,006
Leasehold Improvements$50,906$18,283$69,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$423,460$19,020▲ $20,187-$459,269
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald JohnsonSuperntendentFT$155,609$40,594$196,203

Board Members and Trustees

NameTitle
Brian ZetterbergBoard Chair
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
$684,959
Program Service Revenue
$11,962,896
Investment Income
$55,792
Other Revenue
$-22,145
All Other Contributions
$389,741
Change in Net Assets
$262,709

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table93$85,450Fair Market Value (FMV)
Securities Publicly Traded1$19,120Fair Market Value (FMV)
Other Non Cash Contri Table19$13,707Fair Market Value (FMV)
Total Noncash Contributions113$118,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,944,677
Revenue Not Reported on Financial Statements
$736,825
Revenue Not Reported on Form 990
$30,994
Other Revenue Adjustments
$736,825
Total Revenue per Audited Statements
$11,975,671
Total Revenue per Form 990
$12,681,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,128,463
Other Expenses$4,553,505
Grants and Similar Amounts Paid$736,825
Total Fundraising Expense$282,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,279,106$424,027$130,836$5,833,969
Occupancy$1,349,523$47,071-$1,396,594
Grants to Domestic Individuals$736,825--$736,825
Depreciation Depletion$466,328$124,920-$591,248
Payroll Taxes$492,945$57,577$12,217$562,739
Other Employee Benefits$472,287$49,096$11,705$533,088
All Other Expenses$195,513$76,355$64,741$336,609
Fees for Services Other$62,751$214,982$44,655$322,388
Interest$308,815$10,038-$318,853
Other Expenses$205,834-$15,618$221,452
Current Officers, Directors, Trustees, and Key Employees-$198,667-$198,667
Advertising-$145,723-$145,723
Insurance-$99,089-$99,089
Office Expenses-$86,467$2,258$88,725
Total Functional Expenses$10,602,751$1,534,012$282,030$12,418,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,418,793
Total Expenses per Audited Statements$11,752,384
Expenses per Audited Statements$11,681,968
Expenses Not Reported on Financial Statements$736,825
Other Expense Adjustments$736,825
Expenses Not Reported on Form 990$70,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,267
Fundraising Gross Income$5,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone-a-thon$57,538-$1,802-
Auction$243,530$5,850$27,309$-21,459
Total Events$301,068$5,850$56,267$-50,417
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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walrath
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
369
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 XI, LINE 9:

“Provision for bad debts -14,149.”

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 56,267.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Value of tuition discounts 736,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debts 14,149. Fundraising expenses 56,267.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Value of tuition discounts 736,825.”

Raw XML AppendixShowing 400 of 588 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/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt05243444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05073730
IRS990/NetAssetsOrFundBalancesBOYAmt07939380
IRS990/NetAssetsOrFundBalancesEOYAmt08162667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50417
IRS990/NetIncomeOrLossGrp/ExclusionAmt027369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25273
IRS990/NoncashContributionsAmt0118277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047071
IRS990/OccupancyGrp/ProgramServicesAmt01349523
IRS990/OccupancyGrp/TotalAmt01396594
IRS990/OfficeExpensesGrp/FundraisingAmt02258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086467
IRS990/OfficeExpensesGrp/TotalAmt088725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07735
IRS990/OtherAssetsTotalGrp/EOYAmt07735
IRS990/OtherChangesInNetAssetsAmt0-14149
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533088
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CIRRICULUM
IRS990/OtherExpensesGrp/Desc2MEALS & FOOD
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt015618
IRS990/OtherExpensesGrp/ProgramServicesAmt0514468
IRS990/OtherExpensesGrp/ProgramServicesAmt1279171
IRS990/OtherExpensesGrp/ProgramServicesAmt2239185
IRS990/OtherExpensesGrp/ProgramServicesAmt3205834
IRS990/OtherExpensesGrp/TotalAmt0514468
IRS990/OtherExpensesGrp/TotalAmt1279171
IRS990/OtherExpensesGrp/TotalAmt2239185
IRS990/OtherExpensesGrp/TotalAmt3221452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05279106
IRS990/OtherSalariesAndWagesGrp/TotalAmt05833969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492945
IRS990/PayrollTaxesGrp/TotalAmt0562739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01133357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01071051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386208
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/RelatedOrExemptFuncIncomeAmt010084401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11688573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010084401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11688573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01772331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0625544
IRS990/PYInvestmentIncomeAmt068572
IRS990/PYOtherExpensesAmt04496662
IRS990/PYOtherRevenueAmt034500
IRS990/PYProgramServiceRevenueAmt012474330
IRS990/PYRevenuesLessExpensesAmt01821745
IRS990/PYSalariesCompEmpBnftPaidAmt07405782
IRS990/PYTotalExpensesAmt012527988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014349733
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011962896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02192808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02713595
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92700
IRS990ScheduleD/BuildingsGrp/BookValueAmt06202728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05578759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011781487
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03398
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0423460
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0459269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0386112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0423460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0347428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0386112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0347428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0296829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0340459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039389
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0888086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02598232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03486318
IRS990ScheduleD/ExpensesNotReportedAmt070416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0736825
IRS990ScheduleD/ExpensesSubtotalAmt011681968
IRS990ScheduleD/LandGrp/BookValueAmt03228475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03228475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069189
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25273
IRS990ScheduleD/OtherExpensesIncludedAmt070416
IRS990ScheduleD/OtherExpensesNotIncludedAmt0736825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449006
IRS990ScheduleD/OtherRevenueAmt056267
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0736825
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/RevenueNotReportedAmt030994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0736825
IRS990ScheduleD/RevenueSubtotalAmt011944677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS ESTABLISHED TO PROVIDE LONG-TERM SUPPORT FOR THE PROGRAMS, OPERATIONS AND ACTIVITIES OF CASCADE CHRISTIAN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 56,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VALUE OF TUITION DISCOUNTS 736,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROVISION FOR BAD DEBTS 14,149. FUNDRAISING EXPENSES 56,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4VALUE OF TUITION DISCOUNTS 736,825.
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/TotalBookValueLandBuildingsAmt010810469
IRS990ScheduleD/TotalExpensesPerForm990Amt012418793
IRS990ScheduleD/TotalRevenuePerForm990Amt012681502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011975671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011752384
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,416,703
Liabilities
$8,254,036
Net assets
$8,162,667
Revenue
$12,681,502
Expenses
$12,418,793
Net income
$262,709
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
2018Detailed filing. Detailed filing data is available for this year.$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