Totals
- Total revenue
- $20,753,649
- Total expenses
- $18,932,825
- Contributions and grants received
- $1,165,097
- Grants paid
- $1,463,536
- Program service revenue
- $19,071,333
- Investment income
- $436,548
- Other revenue
- $80,671
- Total assets, end of year
- $34,668,290
- Total liabilities, end of year
- $11,199,960
- Net assets or fund balances, end of year
- $23,468,330
- Program services expenses (Part IX)
- $17,676,165
- Management and general expenses
- $1,131,665
- Fundraising expenses
- $124,995
- Program service expenses (Part III)
- $17,676,165
Program services were 93.4% 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
$695,823
-
1f · All other contributions, gifts and grants
$469,274
-
1g · Noncash contributions included above
$51,563
-
2a · Program service revenue: TUITION & FEES
total $18,757,110 · related or exempt $18,757,110
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $212,710 · related or exempt $212,710
-
2c · Program service revenue: ATHLETIC, LAB & OTHER FEES
total $101,513 · related or exempt $101,513
-
3 · Investment income
total $542,826 · excluded $542,826
-
6a · Gross rents
real property $4,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,400
-
6d · Net rental income or loss
total $4,400 · related or exempt $4,400
-
7a · Gross sales of assets other than inventory
securities $781,198 · other assets $6,950
-
7b · Less cost or other basis and sales expenses
securities $894,426 · other assets $0
-
7c · Gain or loss
securities -$113,228 · other assets $6,950
-
7d · Net gain or loss
total -$106,278 · related or exempt -$106,278
-
8a · Fundraising events: gross income
$221,846
-
8a · Fundraising events: contributions included on line 1c
$695,823
-
8b · Fundraising events: direct expenses
$205,037
-
8c · Net income from fundraising events
total $16,809 · excluded $16,809
-
11a · Other revenue: CREDIT CARD CASH BACK & OTHER REB
total $59,462 · related or exempt $59,462
-
11e · Other revenue, total
$59,462
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,463,536 · program services $1,463,536
-
5 · Compensation of officers, directors and key employees
total $886,394 · program services $616,234 · management and general $270,160
-
7 · Other salaries and wages
total $9,036,335 · program services $8,694,040 · management and general $254,453 · fundraising $87,842
-
8 · Pension plan contributions
total $849,589 · program services $790,386 · management and general $50,497 · fundraising $8,706
-
9 · Other employee benefits
total $838,375 · program services $759,724 · management and general $62,666 · fundraising $15,985
-
10 · Payroll taxes
total $824,224 · program services $777,197 · management and general $42,982 · fundraising $4,045
-
11b · Fees: legal
total $44,589 · program services $8,245 · management and general $36,344
-
11f · Fees: investment management
total $74,778 · management and general $74,778
-
11g · Fees: other
total $813,004 · program services $635,649 · management and general $177,355
-
12 · Advertising and promotion
total $17,295 · management and general $17,295
-
13 · Office expenses
total $723,958 · program services $697,188 · management and general $20,683 · fundraising $6,087
-
14 · Information technology
total $175,905 · program services $162,617 · management and general $13,178 · fundraising $110
-
16 · Occupancy
total $882,711 · program services $808,599 · management and general $74,112
-
17 · Travel
total $44,617 · program services $41,045 · management and general $3,534 · fundraising $38
-
19 · Conferences, conventions and meetings
total $93,019 · program services $85,335 · management and general $7,684
-
22 · Depreciation, depletion and amortization
total $1,169,941 · program services $1,169,941
-
24a · Other expenses: MISCELLANEOUS, INCLUDIN
total $583,373 · program services $555,247 · management and general $25,944 · fundraising $2,182
-
24b · Other expenses: AUX ENTERPRISE EXPENSES
total $199,241 · program services $199,241
-
24c · Other expenses: ATHLETIC DUES & REFEREE
total $111,617 · program services $111,617
-
24d · Other expenses: BUS FUEL & REPAIRS
total $100,324 · program services $100,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,628 · end of year $85,027
-
2 · Savings and temporary cash investments
beginning of year $248,906 · end of year $568,181
-
4 · Accounts receivable
beginning of year $288,905 · end of year $276,174
-
8 · Inventories for sale or use
beginning of year $1,992 · end of year $1,709
-
9 · Prepaid expenses and deferred charges
beginning of year $175,494 · end of year $169,402
-
10a · Land, buildings and equipment: cost or other basis
$21,552,839
-
10b · Land, buildings and equipment: accumulated depreciation
$14,347,684
-
10c · Land, buildings and equipment, net
beginning of year $7,322,590 · end of year $7,205,155
-
11 · Investments: publicly traded securities
beginning of year $21,992,958 · end of year $24,276,969
-
15 · Other assets
beginning of year $9,810 · end of year $2,085,673
-
17 · Accounts payable and accrued expenses
beginning of year $1,318,207 · end of year $1,508,736
-
19 · Deferred revenue
beginning of year $8,323,292 · end of year $8,009,838
-
25 · Other liabilities
beginning of year $519,802 · end of year $1,681,386
-
27 · Net assets without donor restrictions
beginning of year $16,277,986 · end of year $19,076,972
-
28 · Net assets with donor restrictions
beginning of year $3,796,996 · end of year $4,391,358
Mission and programs · 2022
Mission
BELLEVUE CHRISTIAN SCHOOL'S MISSION IS TO PREPARE YOUNG PEOPLE TO LIVE FULLY FOR GOD IN A RAPIDLY CHANGING WORLD, WITH THE ABILITY TO UNDERSTAND, EVALUATE, AND TRANSFORM THEIR WORLD FROM THE FOUNDATION OF GOD'S UNCHANGING VALUES.
Activities or mission (Part I)
EDUCATION OF PRESCHOOL THROUGH GRADE 12 STUDENTS.
-
BELLEVUE CHRISTIAN SCHOOL ("BCS") PROVIDES PRESCHOOL THROUGH GRADE 12 EDUCATION WITH THE GOAL OF PREPARING STUDENTS TO BECOME CHRISTIAN LEADERS. FOUNDED IN 1952,THE SCHOOL ENROLLS APPROXIMATELY 940 STUDENTS WHO MAKE UP AN ACADEMICALLY, ECONOMICALLY AND CULTURALLY DIVERSE STUDENT BODY. THE SCHOOL IS LOCATED IN WASHINGTON STATE AND OFFERS PROGRAMS IN THREE (3) LOCATIONS - A JUNIOR-HIGH AND SENIOR HIGH CAMPUS IN CLYDE HILL, ELEMENTARY SCHOOLS AND PRESCHOOLS IN MEDINA AND WOODINVILLE. THE SCHOOL IS ACCREDITED THROUGH CHRISTIAN SCHOOLS INTERNATIONAL ("CSI") AND A FOUNDING MEMBER OF THE WASHINGTON FEDERATION OF INDEPENDENT SCHOOLS. BCS GRADUATES APPROXIMATELY 80-90 SENIORS EACH YEAR, OVER 98% OF WHOM GO ON TO HIGHER EDUCATION. THE SCHOOL PROVIDES A FULL SPECTRUM OF PROGRAMS TO ITS STUDENTS, INCLUDING ATHLETICS, AFTER SCHOOL CARE, SUMMER PROGRAMS, SPECIAL EDUCATION, ENRICHMENT, AP COURSES AND PERFORMING ARTS, AND EMPLOYS APPROXIMATELY 350 FULL TIME AND PART TIME FACULTY, ADMINISTRATIVE AND SUPPORT STAFF.
Expenses $17,676,165 · Grants $1,463,536 · Revenue $19,028,917
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Banach JoeBANACH JOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Betts JoshBETTS JOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kidd RoxanneKIDD ROXANNE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Miller KirstenMILLER KIRSTEN
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Labossier HughLABOSSIER HUGH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Loving-Williams TonyaLOVING-WILLIAMS TONYA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Hodo DanHODO DAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kato SharleenKATO SHARLEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Ker AnnaKER ANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Teng SusanTENG SUSAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Dunning KevinDUNNING KEVIN
FORMER HEAD OF SCHOOL
- Total calculated
- $129,873
- From this org
- $129,873
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stingley MarkSTINGLEY MARK
DIRECTOR OF FINANCE
- Total calculated
- $179,241
- From this org
- $158,155
- From related orgs
- $0
- Other
- $21,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,155
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,086
- Filer's total
- $179,241
-
Rasmussen EricRASMUSSEN ERIC
HEAD OF SCHOOL
- Total calculated
- $233,805
- From this org
- $210,910
- From related orgs
- $0
- Other
- $22,895
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,910
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,895
- Filer's total
- $233,805
-
Blevins DanielBLEVINS DANIEL
DIRECTOR OF OPERATIONS
- Total calculated
- $109,221
- From this org
- $102,877
- From related orgs
- $0
- Other
- $6,344
- Hours/week
- 40
-
Britton VickiBRITTON VICKI
ELEMENTARY PRINCIPAL
- Total calculated
- $106,943
- From this org
- $101,870
- From related orgs
- $0
- Other
- $5,073
- Hours/week
- 40
-
Fournier BrendaFOURNIER BRENDA
DIRECTOR OF SAS
- Total calculated
- $127,311
- From this org
- $101,602
- From related orgs
- $0
- Other
- $25,709
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- BELLEVUE CHRISTIAN SCHOOL DOES NOT HAVE A FORMAL EMPLOYMENT AND SEPARATION POLICY WITH REGARDS TO SEVERANCE PAYMENTS. ON OCCASION, THE SCHOOL WILL MAKE SUCH A PAYMENT TO A DEPARTING EMPLOYEE, CONSIDERING THE FACTS AND CIRCUMSTANCES OF THE SITUATION. KEVIN DUNNING, HEAD OF SCHOOL, LEFT HIS POSITION DURING THE 2021-2022 SCHOOL YEAR. AS PART OF A MUTUALLY AGREED UPON SEPARATION AGREEMENT, HE RECEIVED ADDITIONAL DISCRETIONARY PAYMENT OF $129,873 IN 2022. THIS AMOUNT WAS INCLUDED IN HIS W-2.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349309568
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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