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← LIBERTY CHRISTIAN SCHOOL OF WALLA WALLA WASHINGTON

Form 990 for tax year 2023

Filed by LIBERTY CHRISTIAN SCHOOL OF WALLA WALLA WASHINGTON.

Totals

Total revenue
$2,003,620
Total expenses
$830,182
Contributions and grants received
$1,183,464
Grants paid
$0
Program service revenue
$798,051
Investment income
$22,105
Other revenue
$0
Total assets, end of year
$3,230,219
Total liabilities, end of year
$876,071
Net assets or fund balances, end of year
$2,354,148
Program services expenses (Part IX)
$809,994
Management and general expenses
$6,451
Fundraising expenses
$13,737
Program service expenses (Part III)
$809,994

Program services were 97.6% 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

    $1,183,464

  • 1g · Noncash contributions included above

    $252,000

  • 2a · Program service revenue: TUITION

    total $738,837 · related or exempt $738,837

  • 2b · Program service revenue: REGISTRATION FEES

    total $50,481 · related or exempt $50,481

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $8,733 · related or exempt $8,733

  • 3 · Investment income

    total $22,105 · excluded $22,105

  • 7a · Gross sales of assets other than inventory

    securities $252,000

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

    securities $252,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $555,786 · program services $555,786

  • 10 · Payroll taxes

    total $41,175 · program services $41,175

  • 11b · Fees: legal

    total $5,639 · fundraising $5,639

  • 11c · Fees: accounting

    total $1,350 · management and general $1,350

  • 11e · Fees: professional fundraising services

    total $8,098 · fundraising $8,098

  • 11g · Fees: other

    total $3,265 · program services $3,265

  • 13 · Office expenses

    total $20,641 · program services $18,577 · management and general $2,064

  • 16 · Occupancy

    total $104,018 · program services $104,018

  • 22 · Depreciation, depletion and amortization

    total $10,217 · program services $10,217

  • 23 · Insurance

    total $5,061 · program services $2,024 · management and general $3,037

  • 24a · Other expenses: CURRICULUM & TESTING

    total $69,798 · program services $69,798

  • 24b · Other expenses: CLASSROOM

    total $2,884 · program services $2,884

  • 24c · Other expenses: TELEPHONE & TELECOMM

    total $2,250 · program services $2,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,726 · end of year $40,235

  • 2 · Savings and temporary cash investments

    beginning of year $869,979 · end of year $283,065

  • 4 · Accounts receivable

    beginning of year $1,241

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

    $3,046,129

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

    $139,210

  • 10c · Land, buildings and equipment, net

    beginning of year $280,145 · end of year $2,906,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,381 · end of year $21,071

  • 24 · Unsecured notes and loans payable

    end of year $855,000

  • 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 $1,074,290 · end of year $2,247,728

Mission and programs · 2023

Mission

PRIVATE NON-DENOMINATIONAL CHRISTIAN DAY SCHOOL.

  • THE SCHOOL PROVIDES PRIVATE NON-DENOMINATIONAL CHRISTIAN EDUCATION FOR CHILDREN FROM PRE K-11TH GRADE.

    Expenses $809,994 · Revenue $798,051

As filed on the 2023 return.

Listed in Part VII

  • Dr Grady Shaver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr David Paine

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Lyon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julie Freeman

    MEMBER

    Total calculated
    $0

  • Klaus Hoehna

    MEMBER

    Total calculated
    $0

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
7 February 2025
IRS schema version
2023v6.0
Source object
202540529349301414

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