Form 990 for tax year 2023
Filed by CHRISTIAN SCHOOL SOCIETY OF PORTLAND.
Totals
- Total revenue
- $7,437,200
- Total expenses
- $7,202,298
- Contributions and grants received
- $731,004
- Grants paid
- $0
- Program service revenue
- $6,430,156
- Investment income
- $43,815
- Other revenue
- $232,225
- Total assets, end of year
- $8,152,921
- Total liabilities, end of year
- $1,131,039
- Net assets or fund balances, end of year
- $7,021,882
- Program services expenses (Part IX)
- $6,015,619
- Management and general expenses
- $1,186,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,015,619
Program services were 83.5% 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.
-
1c · Fundraising events
$41,130
-
1e · Government grants (contributions)
$354,593
-
1f · All other contributions, gifts and grants
$335,281
-
2a · Program service revenue: CHILD CARE
total $1,010,977 · related or exempt $1,010,977
-
2b · Program service revenue: SERVICE FEES
total $624,813 · related or exempt $624,813
-
2c · Program service revenue: TUITION AND DUES
total $4,794,366 · related or exempt $4,794,366
-
3 · Investment income
total $43,815 · excluded $43,815
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$425
-
8a · Fundraising events: contributions included on line 1c
$41,130
-
8b · Fundraising events: direct expenses
$3,191
-
8c · Net income from fundraising events
total -$2,766 · excluded -$2,766
-
9a · Gaming: gross income
$19,900
-
9b · Gaming: direct expenses
$6,135
-
9c · Net income from gaming
total $13,765 · excluded $13,665
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INSURANCE PROCEEDS
total $180,538 · excluded $180,538
-
11b · Other revenue: OTHER REVENUE
total $40,688 · related or exempt $40,688
-
11e · Other revenue, total
$221,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,736 · program services $107,088 · management and general $17,648
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,902,873 · program services $3,350,682 · management and general $552,191
-
8 · Pension plan contributions
total $64,573 · program services $55,437 · management and general $9,136
-
9 · Other employee benefits
total $533,417 · program services $457,948 · management and general $75,469
-
10 · Payroll taxes
total $374,624 · program services $321,621 · management and general $53,003
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $522,769 · program services $488,762 · management and general $34,007
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $291,255 · management and general $291,255
-
23 · Insurance
total $0
-
24a · Other expenses: INSTRUCTION
total $652,112 · program services $652,112
-
24b · Other expenses: OPERATIONAL EXPENSE
total $309,116 · program services $155,146 · management and general $153,970
-
24c · Other expenses: ATHLETICS
total $286,361 · program services $286,361
-
24d · Other expenses: STUDENT ACCOUNT
total $140,462 · program services $140,462
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,641 · end of year $2,938
-
2 · Savings and temporary cash investments
beginning of year $1,326,883 · end of year $1,546,873
-
3 · Pledges and grants receivable
beginning of year $41,405 · end of year $0
-
4 · Accounts receivable
beginning of year $40,927 · end of year $19,431
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50,161 · end of year $42,091
-
10a · Land, buildings and equipment: cost or other basis
$10,651,108
-
10b · Land, buildings and equipment: accumulated depreciation
$6,079,092
-
10c · Land, buildings and equipment, net
beginning of year $4,330,759 · end of year $4,572,016
-
11 · Investments: publicly traded securities
beginning of year $1,626,338 · end of year $1,960,506
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $30,075 · end of year $9,066
-
17 · Accounts payable and accrued expenses
beginning of year $331,983 · end of year $471,228
-
19 · Deferred revenue
beginning of year $511,195 · end of year $650,745
-
25 · Other liabilities
beginning of year $30,075 · end of year $9,066
-
27 · Net assets without donor restrictions
beginning of year $6,116,819 · end of year $6,532,508
-
28 · Net assets with donor restrictions
beginning of year $460,117 · end of year $489,374
Mission and programs · 2023
Mission
PROVIDE QUALITY EDUCATION TO STUDENTS PRESCHOOL THROUGH GRADE 12.
-
ALL INCOME PRODUCING ACTIVITIES CONTRIBUTE TO THE EXEMPT PURPOSE OF PROVIDING CHRISTIAN EDUCATION TO GREATER PORTLAND AND VANCOUVER AREA CHILDREN. THIS IS ACCOMPLISHED THROUGH THE COMBINED USE OF THE TALENTS AND EFFORTS OF THE ORGANIZATION'S INSRUCTORS AND ADMINISTRATORS, AND THE USE OF THE SOCIETY'S FACILITIES AND OTHER RESOURCES.
Expenses $6,015,619 · Revenue $6,430,156
As filed on the 2023 return.
Listed in Part VII
-
RHONDA ROGERS
Superintendent
- Total calculated
- $116,630
- From this org
- $91,983
- From related orgs
- $0
- Other
- $24,647
- Hours/week
- 40
-
MIKE GRIFFITH
Chair
- Total calculated
- $0
- Hours/week
- 1
-
LEKISHA MOORE
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL MCCLELLAND
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JIM HOLDING
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA SAUER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
TEREKA ROBINSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
GARY LAU
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
HELEN KIDANE-CLARK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN ALLEN
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511259349301801
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