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← LIBERTY CHRISTIAN SCHOOL OF WALLA WALLA WASHINGTON

Form 990 for tax year 2024

Filed by LIBERTY CHRISTIAN SCHOOL OF WALLA WALLA WASHINGTON.

Totals

Total revenue
$1,154,018
Total expenses
$945,520
Contributions and grants received
$350,361
Grants paid
$0
Program service revenue
$797,600
Investment income
$6,057
Other revenue
$0
Total assets, end of year
$3,167,827
Total liabilities, end of year
$605,181
Net assets or fund balances, end of year
$2,562,646
Program services expenses (Part IX)
$937,445
Management and general expenses
$6,871
Fundraising expenses
$1,204
Program service expenses (Part III)
$937,445

Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $350,361

  • 1g · Noncash contributions included above

    $40,952

  • 2a · Program service revenue: TUITION

    total $732,481 · related or exempt $732,481

  • 2b · Program service revenue: REGISTRATION FEES

    total $41,974 · related or exempt $41,974

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $23,145 · related or exempt $23,145

  • 3 · Investment income

    total $6,057 · excluded $6,057

  • 7a · Gross sales of assets other than inventory

    securities $40,952

  • 7b · Less cost or other basis and sales expenses

    securities $40,952

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $592,357 · program services $592,357

  • 10 · Payroll taxes

    total $49,719 · program services $49,719

  • 11c · Fees: accounting

    total $3,150 · management and general $3,150

  • 11e · Fees: professional fundraising services

    total $1,204 · fundraising $1,204

  • 11g · Fees: other

    total $451 · program services $451

  • 13 · Office expenses

    total $31,109 · program services $27,998 · management and general $3,111

  • 16 · Occupancy

    total $86,643 · program services $86,643

  • 20 · Interest

    total $35,310 · program services $35,310

  • 22 · Depreciation, depletion and amortization

    total $76,085 · program services $76,085

  • 23 · Insurance

    total $1,016 · program services $406 · management and general $610

  • 24a · Other expenses: CURRICULUM & TESTING

    total $56,847 · program services $56,847

  • 24b · Other expenses: CLASSROOM

    total $9,237 · program services $9,237

  • 24c · Other expenses: TELEPHONE & TELECOMM

    total $2,392 · program services $2,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,235 · end of year $13,053

  • 2 · Savings and temporary cash investments

    beginning of year $283,065 · end of year $224,960

  • 10a · Land, buildings and equipment: cost or other basis

    $3,139,662

  • 10b · Land, buildings and equipment: accumulated depreciation

    $215,113

  • 10c · Land, buildings and equipment, net

    beginning of year $2,906,919 · end of year $2,924,549

  • 14 · Intangible assets

    end of year $5,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,071 · end of year $12,751

  • 24 · Unsecured notes and loans payable

    beginning of year $855,000 · end of year $592,430

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $106,420 · end of year $106,420

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,247,728 · end of year $2,456,226

Mission and programs · 2024

Mission

PRIVATE NON-DENOMINATIONAL CHRISTIAN DAY SCHOOL.

  • THE SCHOOL PROVIDES PRIVATE NON-DENOMINATIONAL CHRISTIAN EDUCATION FOR CHILDREN FROM PRE K-8TH GRADE.

    Expenses $937,445 · Revenue $797,600

As filed on the 2024 return.

Listed in Part VII

  • Dr Grady Shaver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Klaus Hoehna

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Shane McCauley

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Julie Freeman

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michelle Reiff

    MEMBER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202513109349300446

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