Civic Intelligence

Centralia Christian School

990 • Fiscal year 2018 • EIN 91-1851825

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
P O Box 1209Centralia, WA 98531

(360) 736-7657

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,455,762

Flat from 2018

Net Assets

Flat

$1,219,111

Flat from 2018

Liabilities

Flat

$236,651

Flat from 2018

Revenue And Expenses

Revenue

Flat

$983,859

Flat from 2018

Expenses

Flat

$941,651

Flat from 2018

Net Income

Flat

$42,208

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,311,611Liabilities 2010: $110,311Net Assets 2010: $1,201,3002010Assets 2011: $1,340,278Liabilities 2011: $133,551Net Assets 2011: $1,206,7272011Assets 2012: $1,254,561Liabilities 2012: $107,134Net Assets 2012: $1,147,4272012Assets 2013: $1,270,283Liabilities 2013: $121,357Net Assets 2013: $1,148,9262013Assets 2014: $1,276,546Liabilities 2014: $142,182Net Assets 2014: $1,134,3642014Assets 2015: $1,279,942Liabilities 2015: $151,077Net Assets 2015: $1,128,8652015Assets 2016: $1,246,199Liabilities 2016: $140,285Net Assets 2016: $1,105,9142016Assets 2017: $1,328,625Liabilities 2017: $188,576Net Assets 2017: $1,140,0492017Assets 2018: $1,455,762Liabilities 2018: $236,651Net Assets 2018: $1,219,1112018Assets 2018: $1,455,762Liabilities 2018: $236,651Net Assets 2018: $1,219,1112018Assets 2019: $1,527,694Liabilities 2019: $253,703Net Assets 2019: $1,273,9912019Assets 2020: $1,707,921Liabilities 2020: $441,103Net Assets 2020: $1,266,8182020Assets 2021: $2,074,956Liabilities 2021: $421,656Net Assets 2021: $1,653,3002021Assets 2022: $2,015,747Liabilities 2022: $340,686Net Assets 2022: $1,675,0612022Assets 2023: $1,677,746Liabilities 2023: $395,543Net Assets 2023: $1,282,2032023Assets 2024: $1,621,147Liabilities 2024: $318,714Net Assets 2024: $1,302,4332024Assets 2025: $1,442,753Liabilities 2025: $233,207Net Assets 2025: $1,209,5462025

Highlighted filing

2018

Assets$1,455,762
Liabilities$236,651
Net Assets$1,219,111
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $779,8772010Expenses 2011: $737,3242011Expenses 2012: $755,5002012Expenses 2013: $740,6592013Revenue 2014: $768,416Expenses 2014: $782,978Net Income 2014: -$14,5622014Revenue 2015: $784,244Expenses 2015: $789,743Net Income 2015: -$5,4992015Revenue 2016: $732,403Expenses 2016: $755,354Net Income 2016: -$22,9512016Revenue 2017: $853,361Expenses 2017: $819,227Net Income 2017: $34,1342017Revenue 2018: $983,859Expenses 2018: $941,651Net Income 2018: $42,2082018Revenue 2018: $983,859Expenses 2018: $941,651Net Income 2018: $42,2082018Revenue 2019: $1,024,998Expenses 2019: $970,119Net Income 2019: $54,8792019Revenue 2020: $1,050,354Expenses 2020: $1,057,526Net Income 2020: -$7,1722020Revenue 2021: $1,628,553Expenses 2021: $1,242,071Net Income 2021: $386,4822021Revenue 2022: $2,038,390Expenses 2022: $2,016,629Net Income 2022: $21,7612022Revenue 2023: $1,785,641Expenses 2023: $2,176,482Net Income 2023: -$390,8412023Revenue 2024: $1,984,088Expenses 2024: $2,004,119Net Income 2024: -$20,0312024Revenue 2025: $2,033,797Expenses 2025: $2,119,962Net Income 2025: -$86,1652025

Highlighted filing

2018

Revenue$983,859
Expenses$941,651
Net Income$42,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$983,859
Mission and Program Overview

Mission

Operation of christian based school

Operation of christian based school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,710$882,737▲ $17,027
Savings and Temporary Cash Investments$419,604$546,212▲ $126,608
Prepaid Expenses and Deferred Charges$20,533$21,638▲ $1,105
Cash and Non-Interest-Bearing Accounts$22,404$3,378▼ $19,026
Accounts Receivable$374$1,797▲ $1,423
Total Assets$1,328,625$1,455,762▲ $127,137
Liabilities
Other Liabilities$188,576$236,651▲ $48,075
Total Liabilities$188,576$236,651▲ $48,075
Net Assets / Fund Balance
Unrestricted Net Assets$891,911$970,942▲ $79,031
Temporarily Rstr Net Assets$142,721$142,752▲ $31
Permanently Rstr Net Assets$105,417$105,417→ $0
Total Net Assets Fund Balance$1,140,049$1,219,111▲ $79,062
Total Liabilities and Net Assets / Fund Balance$1,328,625$1,455,762▲ $127,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,568$506,134$1,338,702
Equipment$29,169$128,922$158,091
Land$21,000-$21,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith HopkinsPresident
Bill RadtkeMember
Brad BrennerMember
Jack WestMember
James BelvealMember
Kevin NelsonMember
Dawins KempSecretary
Kate CushmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,343
Program Service Revenue
$708,782
Investment Income
$8,627
Other Revenue
$-1,893
All Other Contributions
$268,343
Change in Net Assets
$42,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,147
Other Expenses$253,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,650$132,179$0$604,829
All Other Expenses$98,760$8,917$0$107,677
Payroll Taxes$45,890$14,827$0$60,717
Depreciation Depletion$27,781$7,836$0$35,617
Other Employee Benefits$17,082$5,519$0$22,601
Insurance$6,482$1,828$0$8,310
Other Expenses$4,799$0$0$4,799
Information Technology$2,094$676$0$2,770
Fees for Services Accounting$0$750$0$750
Fees for Service Investment Mgmnt Fees$0$230$0$230
Total Functional Expenses$768,889$172,762$0$941,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$177,015
Application Fees$52,783
Capital One$4,951
Payroll Liabilities$1,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Centralia Christian School
EIN
91-1851825
Phone
3607367657
Address
P O Box 1209, Centralia, WA 98531

Signing Officer

Name
Keith Hopkins
Title
President
Phone
3607367657
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hopkins
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
100

Preparer

Firm
Ronald A Hall CPA
Address
PO Box 1066, Centralia, WA 98531
Preparer
Ronald a Hall CPA
Phone
3605080880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by management and the Board of”

Pt VI, Line 11B

“Directors.”

Form 990, Part IX, Line 24E

“Membership 2679. 2679. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 494. 385. 109. 0.”

Form 990, Part IX, Line 24E

“Professional Development 9368. 9368. 0. 0.”

Form 990, Part IX, Line 24E

“Sports Fees 2068. 2068. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6789. 5295. 1494. 0.”

Form 990, Part IX, Line 24E

“Telephone 4886. 3811. 1075. 0.”

Form 990, Part IX, Line 24E

“Utilities 25221. 19672. 5549. 0.”

Form 990, Part IX, Line 24E

“Foundation Grant Project 44910. 44910. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 10572. 10572. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 14. 0. 14. 0.”

Form 990, Part IX, Line 24E

“Software Expense 676. 0. 676. 0.”

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0832568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01338702
IRS990ScheduleD/EquipmentGrp/BookValueAmt029169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158091
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3177015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Application Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882737
IRS990ScheduleD/TotalLiabilityAmt0236651
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES PUBLIC SERVICE ANNOUNCEMENTS TO LOCAL MEDIA REGARDING ITS POLICIES. ORGANIZATION PROVIDES PUBLIC SERVICE ANNOUNCEMENTS TO LOCAL MEDIA REGARDING ITS POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by management and the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership 2679. 2679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 494. 385. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Development 9368. 9368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sports Fees 2068. 2068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 6789. 5295. 1494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 4886. 3811. 1075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 25221. 19672. 5549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Foundation Grant Project 44910. 44910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance 10572. 10572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 14. 0. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software Expense 676. 0. 676. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Centralia Christian School Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911477712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 1209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Centralia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098531
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142721
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142752
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01328625
IRS990/TotalAssetsEOYAmt01455762
IRS990/TotalAssetsGrp/BOYAmt01328625
IRS990/TotalAssetsGrp/EOYAmt01455762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268343
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768889

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,455,762
Liabilities
$236,651
Net assets
$1,219,111
Revenue
$983,859
Expenses
$941,651
Net income
$42,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.03$2.12$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$1.98$2.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.28$1.79$2.18$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$2.04$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$1.63$1.24$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.44$1.27$1.05$1.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.27$1.02$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$0.98$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$0.98$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$0.73$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.13$0.77$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.15$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.78