Totals
- Total revenue
- $842,821
- Total expenses
- $643,581
- Contributions and grants received
- $292,355
- Grants paid
- $29,717
- Program service revenue
- $518,162
- Investment income
- $0
- Other revenue
- $32,304
- Total assets, end of year
- $1,304,923
- Total liabilities, end of year
- $40,007
- Net assets or fund balances, end of year
- $1,264,916
- Program services expenses (Part IX)
- $605,641
- Management and general expenses
- $37,940
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $605,641
Program services were 94.1% 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.
-
1c · Fundraising events
$25,413
-
1f · All other contributions, gifts and grants
$266,942
-
1g · Noncash contributions included above
$28,603
-
2a · Program service revenue: PRE-SCHOOL TO GRADE 8
total $508,429 · related or exempt $508,429
-
2b · Program service revenue: STUDENT EXTRA-CURRICUL
total $9,733 · related or exempt $9,733
-
6a · Gross rents
real property $2,300
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,300
-
6d · Net rental income or loss
total $2,300 · related or exempt $2,300
-
8a · Fundraising events: gross income
$43,343
-
8a · Fundraising events: contributions included on line 1c
$25,413
-
8b · Fundraising events: direct expenses
$18,466
-
8c · Net income from fundraising events
total $24,877 · excluded $24,877
-
11a · Other revenue: INVESTMENT INCOME
total $5,127 · related or exempt $5,127
-
11e · Other revenue, total
$5,127
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,717 · program services $29,717
-
7 · Other salaries and wages
total $361,612 · program services $325,718 · management and general $35,894
-
8 · Pension plan contributions
total $25,054 · program services $25,054
-
9 · Other employee benefits
total $37,641 · program services $37,641
-
10 · Payroll taxes
total $31,722 · program services $29,676 · management and general $2,046
-
11g · Fees: other
total $10,493 · program services $10,493
-
12 · Advertising and promotion
total $1,854 · program services $1,854
-
13 · Office expenses
total $2,041 · program services $2,041
-
16 · Occupancy
total $11,633 · program services $11,633
-
23 · Insurance
total $9,464 · program services $9,464
-
24a · Other expenses: TUITION DISCOUNTS
total $42,658 · program services $42,658
-
24b · Other expenses: JANITORIAL SERVICES
total $17,966 · program services $17,966
-
24c · Other expenses: BOOKS & SUPPLIES
total $13,136 · program services $13,136
-
24d · Other expenses: STUDENT EXTRACURICULAR
total $7,436 · program services $7,436
-
24e · All other expenses
total $41,154 · program services $41,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,574 · end of year $187,718
-
2 · Savings and temporary cash investments
beginning of year $102,542 · end of year $107,669
-
4 · Accounts receivable
beginning of year $12,702 · end of year -$791
-
9 · Prepaid expenses and deferred charges
beginning of year $2,560 · end of year $5,269
-
10a · Land, buildings and equipment: cost or other basis
$859,000
-
10b · Land, buildings and equipment: accumulated depreciation
$54,245
-
10c · Land, buildings and equipment, net
beginning of year $803,077 · end of year $804,755
-
11 · Investments: publicly traded securities
end of year $200,303
-
17 · Accounts payable and accrued expenses
beginning of year $1,325 · end of year $0
-
19 · Deferred revenue
beginning of year $42,785 · end of year $39,748
-
25 · Other liabilities
beginning of year -$331 · end of year $259
-
27 · Net assets without donor restrictions
beginning of year $147,126 · end of year $141,034
-
28 · Net assets with donor restrictions
beginning of year $918,550 · end of year $1,123,882
Mission and programs · 2024
Mission
EVERETT CHRISTIAN SCHOOL'S MISSION IS TO PROVIDE A CHRIST CENTERED QUALITY EDUCATION WHICH PREPARES CHILDREN TO BE PRODUCTIVE SERVANTS OF GOD IN HIS WORLD. WE ACHIEVE THIS GOAL IN PARTNERSHIP WITH THE CHRISTIAN HOME AND CHURCH.
-
EVERETT CHRISTIAN SCHOOL PROVIDES EDUCATION TO CHILDREN FROM PRE-SCHOOL THROUGH 8TH GRADE. THE SCHOOL IS FUNDED BY TUITION AND FUND RAISING ACTIVITIES. ALL EXPENSES ARE USED TO PROVIDE EDUCATION SERVICES.
Expenses $598,205 · Grants $29,717 · Revenue $513,556
-
ACTIVITIES TO ENHANCE THE SCHOOL EXPERIENCE FOR STUDENTS, INCLUDING BAND, SPORTS AND CLASS TRIPS FOR EDUCATIONAL PURPOSES.
Expenses $7,436 · Revenue $9,733
-
THE ORGANIZATION RENTS ITS GYMNASIUM TO A LOCAL CHURCH FOR SUNDAY SERVICES.
Revenue $2,300
As filed on the 2024 return.
Listed in Part VII
-
Daniel BanningDANIEL BANNING
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Melissa PattonMELISSA PATTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kristen BriscoeKRISTEN BRISCOE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Benjamin SwinburnsonBENJAMIN SWINBURNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Andrew MunozANDREW MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michelle BergMICHELLE BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer DejongJENNIFER DEJONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 8 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641619349300344
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