Form 990 for tax year 2023
Filed by GRACE CASCADE CHRISTIAN SCHOOLS.
Totals
- Total revenue
- $9,558,766
- Total expenses
- $9,849,904
- Contributions and grants received
- $770,372
- Grants paid
- $0
- Program service revenue
- $7,734,062
- Investment income
- $121,061
- Other revenue
- $933,271
- Total assets, end of year
- $44,560,098
- Total liabilities, end of year
- $6,025,562
- Net assets or fund balances, end of year
- $38,534,536
- Program services expenses (Part IX)
- $9,110,462
- Management and general expenses
- $510,119
- Fundraising expenses
- $229,323
- Program service expenses (Part III)
- $9,110,462
Program services were 92.5% 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.
-
1f · All other contributions, gifts and grants
$770,372
-
1g · Noncash contributions included above
$25,153
-
2a · Program service revenue: REGISTRATION AND TUITI
total $7,135,843 · related or exempt $7,135,843
-
2b · Program service revenue: EXTENDED ENRICHMENT
total $310,245 · related or exempt $310,245
-
2c · Program service revenue: FOOD SERVICE
total $182,455 · related or exempt $182,455
-
2d · Program service revenue: SPORTS PROGRAMS
total $105,519 · related or exempt $105,519
-
3 · Investment income
total $134,745 · excluded $134,745
-
6a · Gross rents
real property $107,121
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $107,121
-
6d · Net rental income or loss
total $107,121 · related or exempt $107,121
-
7a · Gross sales of assets other than inventory
securities $452,323
-
7b · Less cost or other basis and sales expenses
securities $466,007
-
7c · Gain or loss
securities -$13,684
-
7d · Net gain or loss
total -$13,684 · excluded -$13,684
-
8a · Fundraising events: gross income
$793,290
-
8b · Fundraising events: direct expenses
$11,136
-
8c · Net income from fundraising events
total $782,154 · excluded $782,154
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $43,996 · related or exempt $43,996
-
11e · Other revenue, total
$43,996
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,399 · program services $114,113 · management and general $7,524 · fundraising $3,762
-
7 · Other salaries and wages
total $4,277,572 · program services $3,892,591 · management and general $256,654 · fundraising $128,327
-
8 · Pension plan contributions
total $70,604 · program services $64,250 · management and general $4,236 · fundraising $2,118
-
9 · Other employee benefits
total $548,669 · program services $499,289 · management and general $32,920 · fundraising $16,460
-
10 · Payroll taxes
total $369,568 · program services $336,307 · management and general $22,174 · fundraising $11,087
-
11a · Fees: management
total $44,119 · program services $41,390 · management and general $2,729
-
11c · Fees: accounting
total $20,586 · program services $19,313 · management and general $1,273
-
12 · Advertising and promotion
total $79,913 · program services $74,970 · management and general $4,943
-
13 · Office expenses
total $41,263 · program services $37,549 · management and general $2,476 · fundraising $1,238
-
14 · Information technology
total $196,619 · program services $184,457 · management and general $12,162
-
17 · Travel
total $18,774 · program services $17,613 · management and general $1,161
-
20 · Interest
total $81,871 · program services $74,503 · management and general $4,912 · fundraising $2,456
-
22 · Depreciation, depletion and amortization
total $1,115,372 · program services $1,014,989 · management and general $66,922 · fundraising $33,461
-
23 · Insurance
total $78,113 · program services $71,083 · management and general $4,687 · fundraising $2,343
-
24a · Other expenses: FINANCIAL AID AND TUITI
total $829,846 · program services $829,846
-
24b · Other expenses: ATHLETIC PROGRAMS
total $523,619 · program services $523,619
-
24c · Other expenses: FACILITIES REPAIR AND M
total $424,507 · program services $386,302 · management and general $25,470 · fundraising $12,735
-
24d · Other expenses: UTILITIES
total $303,311 · program services $276,013 · management and general $18,199 · fundraising $9,099
-
24e · All other expenses
total $700,179 · program services $652,265 · management and general $41,677 · fundraising $6,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,376,809 · end of year $5,138,133
-
3 · Pledges and grants receivable
beginning of year $682,363 · end of year $345,800
-
4 · Accounts receivable
beginning of year $72,822 · end of year $67,981
-
7 · Other notes and loans receivable
end of year $333,696
-
9 · Prepaid expenses and deferred charges
beginning of year $11,503 · end of year $30,298
-
10a · Land, buildings and equipment: cost or other basis
$45,496,350
-
10b · Land, buildings and equipment: accumulated depreciation
$9,713,885
-
10c · Land, buildings and equipment, net
beginning of year $36,411,833 · end of year $35,782,465
-
11 · Investments: publicly traded securities
beginning of year $2,606,611 · end of year $2,674,626
-
15 · Other assets
beginning of year $55,641 · end of year $187,099
-
17 · Accounts payable and accrued expenses
beginning of year $253,427 · end of year $306,251
-
19 · Deferred revenue
beginning of year $2,902,813 · end of year $2,910,991
-
23 · Secured mortgages and notes payable
beginning of year $2,839,138 · end of year $2,621,221
-
25 · Other liabilities
beginning of year $55,641 · end of year $187,099
-
27 · Net assets without donor restrictions
beginning of year $37,654,622 · end of year $37,741,961
-
28 · Net assets with donor restrictions
beginning of year $511,941 · end of year $792,575
Mission and programs · 2023
Mission
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.
-
GRACE CHRISTIAN K-12 OFFERS A STATE-CERTIFIED EARLY LEARNING PROGRAM. ALL GRADES OFFER HANDS-ON INTERACTIVE LEARNING. STUDENTS EXPLORE THE AREAS OF LANGUAGE ARTS, MATHEMATICS, SCIENCE, SOCIAL STUDIES, ART AND MUSIC.IN DAILY BIBLE LESSONS AND WEEKLY CHAPEL, STUDENTS ARE TAUGHT PRINCIPLES AND DECISION MAKING SKILLS TO LIVE A LIFE HONORING GOD.
Expenses $8,097,318 · Revenue $7,135,843
-
THE EXTENDED ENRICHMENT PROGRAM "EE" IS A BIBLICALLY BASED EXTENDED CARE PROGRAM, PROVIDING EXERCISE, A HEALTHY SNACK, AND HOMEWORK TIME IN A SAFE AND COMFORTABLE ENVIRONMENT. EE'S PROGRAM IS LICENSED BY THE STATE OF OREGON EARLY LEARNING DIVISION, WHICH FOLLOWS THE STAFF-TO-STUDENT RATIOS, SAFETY AND CLEANING PROTOCOLS, NUTRITION GUIDELINES AND ONGOING STAFF DEVELOPMENT.
Expenses $352,047 · Revenue $310,245
-
THE GRACE LUNCH CREW PREPARES A FRESHLY MADE WARM MEAL EACH DAY. A VARIETY OF SNACKS AND BEVERAGES ARE ALSO AVAILABLE FOR PURCHASE. PREPAID LUNCH CARDS ARE AVAILABLE THROUGH OUR MOBILE APP OR THROUGH FACTS PARENTSWEB ACCOUNT. FUNDS CAN BE USED TO PURCHASE DRINKS, SNACKS AND HOT LUNCH. FAMILY CARDS ARE ALSO AVAILABLE, WHICH ALLOWS FOR MULTIPLE STUDENTS TO MAKE PURCHASES.
Expenses $137,478 · Revenue $105,519
-
SPORTS AND OTHER PROGRAMS
Expenses $523,619 · Revenue $333,572
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis SnyderTRAVIS SNYDER
CHAIRMAN
- Total calculated
- $6,683
- From this org
- $6,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brian HallBRIAN HALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Luke MurphyLUKE MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adelia CoffmanADELIA COFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike RobinsonMIKE ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Russell BrownRUSSELL BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angela CoddingtonANGELA CODDINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John DukeJOHN DUKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenner GotzmanKENNER GOTZMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Conrad MorseCONRAD MORSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie HunterJULIE HUNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Toby WalkerTOBY WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diane McMahanDIANE MCMAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donelle ToddDONELLE TODD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim TeterudTIM TETERUD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erik RitschardERIK RITSCHARD
HEAD OF SCHOOLS
- Total calculated
- $118,716
- From this org
- $103,210
- From related orgs
- $0
- Other
- $15,506
- Hours/week
- 40
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
- 19 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521439349300302
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