Form 990, Part VI, Line 11B: Form 990 Review Process
“990 return is provided to the directors and the bookkeeper for review prior to filing.”
Scores are not available for this record yet.
Assets
Flat$16,720,457
Flat from 2018
Net Assets
Flat$11,177,454
Flat from 2018
Liabilities
Flat$5,543,003
Flat from 2018
Revenue
Flat$5,739,319
Flat from 2018
Expenses
Flat$6,413,149
Flat from 2018
Net Income
Flat-$673,830
Flat from 2018
To provide biblically-based education designed to cultivate spiritual maturity, godly character, strong scholarship and selfless service to others, resulting in students who know jesus christ personally and make him known.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,321,076 | $13,595,011 | ▼ $726,065 |
| Accounts Receivable | $2,190,347 | $2,197,229 | ▲ $6,882 |
| Cash and Non-Interest-Bearing Accounts | $982,182 | $902,004 | ▼ $80,178 |
| Intangible Assets | $3,769 | $3,438 | ▼ $331 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $17,520,149 | $16,720,457 | ▼ $799,692 |
| Other Assets Total | $22,775 | $22,775 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,442,041 | $5,351,999 | ▼ $90,042 |
| Accounts Payable and Accrued Expenses | $226,824 | $191,004 | ▼ $35,820 |
| Total Liabilities | $5,668,865 | $5,543,003 | ▼ $125,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,789,855 | $11,177,454 | ▼ $612,401 |
| Temporarily Rstr Net Assets | $61,429 | - | - |
| Total Net Assets Fund Balance | $11,851,284 | $11,177,454 | ▼ $673,830 |
| Total Liabilities and Net Assets / Fund Balance | $17,520,149 | $16,720,457 | ▼ $799,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,821,502 | $3,576,959 | $13,398,461 |
| Equipment | $572,892 | $1,703,521 | $2,276,413 |
| Land | $1,864,394 | - | $1,864,394 |
| Leasehold Improvements | $1,235,024 | $197,424 | $1,432,448 |
| Other Land Buildings | $101,199 | $68,712 | $169,911 |
| Name | Title |
|---|---|
| Travis Snyder | Chairman |
| Mike Robinson | Vice Chair |
| Conrad Morse | Director |
| Devon Rickabaugh | Director |
| Jeff Hensley | Director |
| John Duke | Director |
| Michelle Denman | Director |
| Reid Murphy | Director |
| Russell Brown | Director |
| Tim Dexter | Director |
| Tim Teterud | Director |
| Scott Anderson | Secretary |
| Adelia Coffman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,866,576 |
| Other Expenses | $2,546,573 |
| Total Fundraising Expense | $128,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,680,642 | $304,618 | $60,924 | $3,046,184 |
| Depreciation Depletion | $648,952 | $73,745 | $14,749 | $737,446 |
| Other Employee Benefits | $502,733 | $57,129 | $11,426 | $571,288 |
| Occupancy | $366,648 | $41,664 | $8,333 | $416,645 |
| Payroll Taxes | $219,212 | $24,910 | $4,982 | $249,104 |
| All Other Expenses | $68,305 | $7,761 | $1,553 | $77,619 |
| Other Expenses | $43,478 | $4,941 | $988 | $49,407 |
| Office Expenses | $41,947 | $4,767 | $953 | $47,667 |
| Insurance | $36,611 | $4,160 | $832 | $41,603 |
| Advertising | $27,627 | $3,139 | $628 | $31,394 |
| Travel | $25,041 | $2,846 | $569 | $28,456 |
| Total Functional Expenses | $5,643,572 | $641,313 | $128,264 | $6,413,149 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $425,292 |
| Fundraising Direct Expenses | $299,951 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lunch Fund | $186,423 | $186,423 | - | $186,423 |
| Sports Income | $131,093 | $131,093 | $181,454 | $-50,361 |
| Total Events | $425,292 | $425,292 | $299,951 | $125,341 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $3,996,454 |
| Friends of the School | $900,000 |
| Reserve Funds | $300,372 |
| Line of Credit | $155,172 |
| Rounding | $1 |
“990 return is provided to the directors and the bookkeeper for review prior to filing.”
“Governing documents, policies, and financial statements are provided in written form upon request.”
“The organization pays its Executive Director based on reasonable compensation for a not-for-profit director in Southern Oregon and reviews and adjusts the salary for inflation each year.”
“There was no qualified intellectual property contributions received during the fiscal year. As a result, the filing of Form 8899 was not required”
“The organization did not receive any cars, boats, airplanes, or other vehicles that would require the filing of Form 1098-C.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BIBLICALLY-BASED EDUCATION DESIGNED TO CULTIVATE SPIRITUAL MATURITY, GODLY CHARACTER, STRONG SCHOLARSHIP AND SELFLESS SERVICE TO OTHERS, RESULTING IN STUDENTS WHO KNOW JESUS CHRIST PERSONALLY AND MAKE HIM KNOWN. |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BIBLICALLY-BASED EDUCATION DESIGNED TO CULTIVATE SPIRITUAL MATURITY, GODLY CHARACTER, STRONG SCHOLARSHIP AND SELFLESS SERVICE TO OTHERS, RESULTING IN STUDENTS WHO KNOW JESUS CHRIST PERSONALLY AND MAKE HIM KNOWN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11851284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11177454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125341 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125341 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8333 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 416645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22775 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 502733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 571288 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2445 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 824444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5442041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5351999 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2680642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3046184 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION AND TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5296254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5296254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 544896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1423 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2426420 |
| IRS990/PYOtherRevenueAmt | 0 | 96237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5055602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -368797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3640535 |
| IRS990/PYTotalExpensesAmt | 0 | 6066955 |
| IRS990/PYTotalRevenueAmt | 0 | 5698158 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -673830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9821502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3576959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13398461 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 572892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1703521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2276413 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1864394 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1864394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1235024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 197424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1432448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 900000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 155172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3996454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 300372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FRIENDS OF THE SCHOOL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESERVE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13595011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5351999 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.