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Nonprofiteer
← SPOKANE VALLEY CHRISTIAN SCHOOL

Form 990 for tax year 2023

Filed by SPOKANE VALLEY CHRISTIAN SCHOOL.

Totals

Total revenue
$4,653,779
Total expenses
$4,220,472
Contributions and grants received
$758,148
Grants paid
$0
Program service revenue
$3,863,777
Investment income
$46,473
Other revenue
-$14,619
Total assets, end of year
$7,062,451
Total liabilities, end of year
$4,051,110
Net assets or fund balances, end of year
$3,011,341
Program services expenses (Part IX)
$3,319,796
Management and general expenses
$873,547
Fundraising expenses
$27,129
Program service expenses (Part III)
$3,319,796

Program services were 78.7% 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

    $325,352

  • 1f · All other contributions, gifts and grants

    $432,796

  • 1g · Noncash contributions included above

    $1,075

  • 2a · Program service revenue: TUITION AND RELATED FEES

    total $3,863,777 · related or exempt $3,863,777

  • 3 · Investment income

    total $46,473 · excluded $46,473

  • 6a · Gross rents

    real property $44,280

  • 6c · Rental income or loss

    real property $44,280

  • 6d · Net rental income or loss

    total $44,280 · excluded $44,280

  • 8a · Fundraising events: gross income

    $70,999

  • 8a · Fundraising events: contributions included on line 1c

    $325,352

  • 8b · Fundraising events: direct expenses

    $129,898

  • 8c · Net income from fundraising events

    total -$58,899 · excluded -$58,899

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,335 · management and general $95,335

  • 7 · Other salaries and wages

    total $2,549,079 · program services $1,918,617 · management and general $605,579 · fundraising $24,883

  • 9 · Other employee benefits

    total $136,753 · program services $136,753

  • 10 · Payroll taxes

    total $237,415 · program services $180,311 · management and general $54,858 · fundraising $2,246

  • 11c · Fees: accounting

    total $5,929 · management and general $5,929

  • 12 · Advertising and promotion

    total $13,538 · program services $13,538

  • 13 · Office expenses

    total $63,793 · program services $63,793

  • 16 · Occupancy

    total $351,074 · program services $351,074

  • 17 · Travel

    total $9,778 · program services $9,778

  • 19 · Conferences, conventions and meetings

    total $368 · program services $368

  • 20 · Interest

    total $146,086 · program services $146,086

  • 22 · Depreciation, depletion and amortization

    total $212,480 · program services $212,480

  • 23 · Insurance

    total $70,469 · program services $6,435 · management and general $64,034

  • 24a · Other expenses: CURRICULUM

    total $186,327 · program services $186,327

  • 24b · Other expenses: ACTIVITIES, SPORTS, AND F

    total $76,987 · program services $76,987

  • 24c · Other expenses: DEVELOPMENT EXPENSES

    total $47,812 · management and general $47,812

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $27,145 · program services $27,145

  • 24e · All other expenses

    total -$9,896 · program services -$9,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,305,159 · end of year $1,277,301

  • 2 · Savings and temporary cash investments

    end of year $220,915

  • 4 · Accounts receivable

    beginning of year $49,542 · end of year $29,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,000 · end of year $7,000

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

    $6,390,688

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

    $878,573

  • 10c · Land, buildings and equipment, net

    beginning of year $5,397,940 · end of year $5,512,115

  • 14 · Intangible assets

    beginning of year $17,452 · end of year $15,585

  • 17 · Accounts payable and accrued expenses

    end of year $1,117

  • 19 · Deferred revenue

    beginning of year $290,231 · end of year $296,841

  • 23 · Secured mortgages and notes payable

    beginning of year $3,866,881 · end of year $3,721,524

  • 25 · Other liabilities

    beginning of year $41,867 · end of year $31,628

  • 27 · Net assets without donor restrictions

    beginning of year $2,463,526 · end of year $2,881,739

  • 28 · Net assets with donor restrictions

    beginning of year $114,588 · end of year $129,602

Mission and programs · 2023

Mission

WE ARE A CHRIST-CENTERED, LOVING SCHOOL COMMUNITY, PROVIDING A HIGH STANDARD OF EDUCATION FOR CHRISTIAN FAMILIES, BUILT ON A BIBLICAL WORLDVIEW, INSPIRING CHRIST-LIKE CHARACTER AND SERVICE TO GOD AND THE WORLD.

  • PROVIDING CHRISTIAN EDUCATION TO STUDENTS IN GRADES K-12 INCLUDING ACCREDITED CORE AND ELECTIVE CLASSES TO MEET GRADUATION REQUIREMENTS AND PREPARATION FOR POST SECONDARY EDUCATION. THESE ACTIVITIES INCLUDE CLASS INSTRUCTION, CURRICULUM BASED FIELD TRIPS, SPEECH MEETS, SPELLING BEES, HONOR SOCIETY, ATHLETICS, AND SERVICE/MISSION ACTIVITIES.

    Expenses $3,319,796 · Revenue $3,863,777

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Derick Tabish

    ADMINISTRATO

    Total calculated
    $95,335
    From this org
    $95,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jaclyn Arnold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michelle Gotcher

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Brandon Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michelle McLees

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brent Pope

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    5

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
14 May 2024
IRS schema version
2023v6.0
Source object
202531349349313153

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