Civic Intelligence

Cascade Christian Schools

990 • Fiscal year 2023 • EIN 91-1572300

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

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

76th percentile

0.55x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.76x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$154,774

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$33,083,586

Flat from 2023

Net Assets

Flat

$14,833,007

Flat from 2023

Liabilities

Flat

$18,250,579

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Flat

$24,098,273

Flat from 2023

Expenses

Flat

$23,631,841

Flat from 2023

Net Income

Flat

$466,432

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2023

Assets$33,083,586
Liabilities$18,250,579
Net Assets$14,833,007
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 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

2023

Revenue$24,098,273
Expenses$23,631,841
Net Income$466,432
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$24,256,371
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 by providing non- denominational Christian education for preschool through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,738,803$24,300,810▲ $3,562,007
Savings and Temporary Cash Investments$392,192$3,200,078▲ $2,807,886
Other Notes and Loans Receivable, Net$1,700,000$0▼ $1,700,000
Cash and Non-Interest-Bearing Accounts$2,351,444$1,176,515▼ $1,174,929
Prepaid Expenses and Deferred Charges$639,941$687,529▲ $47,588
Investments in Publicly Traded Securities$1,859,866$647,987▼ $1,211,879
Pledges and Grants Receivable$555,000$468,583▼ $86,417
Accounts Receivable$255,596$74,171▼ $181,425
Inventories for Sale or Use$2,438$1,977▼ $461
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$32,789,197$33,083,586▲ $294,389
Other Assets Total$4,293,917$2,525,936▼ $1,767,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,426,010$10,896,024▲ $1,470,014
Deferred Revenue$3,185,415$3,578,879▲ $393,464
Other Liabilities$4,275,645$2,503,404▼ $1,772,241
Accounts Payable and Accrued Expenses$1,397,434$1,272,272▼ $125,162
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,284,504$18,250,579▼ $33,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,313,692$13,313,069▼ $1,000,623
Net Assets With Donor Restrictions$191,001$1,519,938▲ $1,328,937
Total Net Assets Fund Balance$14,504,693$14,833,007▲ $328,314
Total Liabilities and Net Assets / Fund Balance$32,789,197$33,083,586▲ $294,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,294,049$7,075,508$23,369,557
Equipment$1,915,468$4,186,634$6,102,102
Land$3,228,475-$3,228,475
Leasehold Improvements$1,924,520$939,421$2,863,941
Other Land Buildings$938,298-$938,298
Other Assets Org$2,503,404--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$601,214$7,985▲ $38,788-$647,987
2021$659,774$19,020▼ $71,543-$601,214
2020$553,782$19,020▲ $102,815-$659,774
2019$485,994$18,995▲ $53,547-$553,782
2018$459,269$20,109▲ $12,191-$485,994
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken FriesenSuperintendentFT$148,941$5,833$154,774
Tina DeVriesAcademic DirectorFT$122,355$5,833$128,188
Timothy KleefeldExecutive Director of BusinessFT$104,438$5,833$110,271

Board Members and Trustees

NameTitle
Tyler McClungBoard Chair
Tye BratvoldVice Chair/Secretary
Brian ZetterbergBoard Member
Cornelia ThomasBoard Member
Mike LehmanBoard Member
Tami SchmidtBoard Member
Don ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,219,906
Program Service Revenue
$21,936,428
Investment Income
$68,437
Other Revenue
$-126,498
All Other Contributions
$606,468
Change in Net Assets
$466,432

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 Table227$145,673Fair Market Value (FMV)
Other Non Cash Contri Table2$1,796Fair Market Value (FMV)
Other Non Cash Contri Table5$1,240Fair Market Value (FMV)
Total Noncash Contributions234$148,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,871,804
Revenue Not Reported on Financial Statements
$2,226,469
Revenue Not Reported on Form 990
$182,723
Other Revenue Adjustments
$2,226,469
Total Revenue per Audited Statements
$22,054,527
Total Revenue per Form 990
$24,098,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,784,345
Other Expenses$7,621,027
Grants and Similar Amounts Paid$2,226,469
Total Fundraising Expense$482,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,318,644$1,193,559$278,367$11,790,570
Grants to Domestic Individuals$2,226,469--$2,226,469
Occupancy$1,912,826$68,205-$1,981,031
Depreciation Depletion$1,037,347$64,944-$1,102,291
Payroll Taxes$959,158$110,946$25,875$1,095,979
All Other Expenses$681,362$64,906$64,231$810,499
Other Employee Benefits$650,264$75,216$17,542$743,022
Fees for Services Other$117,043$453,044$54,374$624,461
Interest$413,921--$413,921
Other Expenses$403,843-$29,186$403,843
Insurance-$230,581-$230,581
Office Expenses-$165,052$9,127$174,179
Current Officers, Directors, Trustees, and Key Employees$135,452$15,668$3,654$154,774
Advertising-$110,731-$110,731
Total Functional Expenses$20,596,633$2,552,852$482,356$23,631,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,631,841
Total Expenses per Audited Statements$21,663,728
Expenses per Audited Statements$21,405,372
Expenses Not Reported on Financial Statements$2,226,469
Other Expense Adjustments$2,226,469
Expenses Not Reported on Form 990$258,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,098
Fundraising Gross Income$31,600
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone a Thon$123,400-$12,114-
Auction$517,696$29,550$18,706$10,844
Total Events$805,501$31,600$158,098$-126,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,503,404
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 35% controlled entity
No
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
No
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 usually 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
In Care Of
% TIM KLEEFELD
Phone
2538411776
Address
815 21st Street SE, Puyallup, WA 98372

Signing Officer

Name
Ken Friesen
Title
Superintendent
Phone
2538411776
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler McClung
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
320
Volunteers
100

Preparer

Firm
Bdo USA
Address
601 Union Street Suite 2300, Seattle, WA 98101
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Changes in Net Assets:

“Provision for bad debts: $100,258”

Financial Statement Notes

Part XI, Line 2D - other adjustments:

“Fundraising Expenses: $158,098”

Part XI, Line 4B - other adjustments:

“Value of tuition Discounts: $2,226,469”

Part XII, Line 2D - other adjustments:

“Provision for bad debts: $100,258 Fundraising Expenses: $158,098”

Part XII, Line 4B - other adjustments:

“Value of tuition Discounts: $2,226,469”

Part V, Line 4:

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

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,083,586
Liabilities
$18,250,579
Net assets
$14,833,007
Revenue
$24,098,273
Expenses
$23,631,841
Net income
$466,432
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
2023Detailed filing. Detailed filing data is available for this year.$33.1$18.3$14.8$24.1$23.6$0.47
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