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Nonprofiteer
← GRACE CASCADE CHRISTIAN SCHOOLS

Form 990 for tax year 2022

Filed by GRACE CASCADE CHRISTIAN SCHOOLS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$30,315,566 changed to $30,314,843
Total expenses
$8,928,485 changed to $8,934,627
Contributions and grants received
$22,271,411 changed to $22,162,377
Program service revenue
$7,296,005 changed to $7,296,004
Investment income
$54,074 changed to $162,386
Total assets, end of year
$44,111,971 changed to $44,217,582
Total liabilities, end of year
$5,994,876 changed to $6,051,019
Net assets or fund balances, end of year
$38,117,095 changed to $38,166,563
Program services expenses
$8,392,948 changed to $8,348,190
Management and general expenses
$378,095 changed to $437,133
Fundraising expenses
$157,442 changed to $149,304
Program service expenses (Part III)
$8,392,948 changed to $8,348,190

Totals

Total revenue
$30,315,566
Total expenses
$8,928,485
Contributions and grants received
$22,271,411
Grants paid
$0
Program service revenue
$7,296,005
Investment income
$54,074
Other revenue
$694,076
Total assets, end of year
$44,111,971
Total liabilities, end of year
$5,994,876
Net assets or fund balances, end of year
$38,117,095
Program services expenses (Part IX)
$8,392,948
Management and general expenses
$378,095
Fundraising expenses
$157,442
Program service expenses (Part III)
$8,392,948

Program services were 94.0% 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.

  • 1e · Government grants (contributions)

    $967,439

  • 1f · All other contributions, gifts and grants

    $21,303,972

  • 1g · Noncash contributions included above

    $20,491,230

  • 2a · Program service revenue: EXTENDED ENRICHMENT

    total $279,444 · related or exempt $279,444

  • 2b · Program service revenue: FOOD SERVICE

    total $200,757 · related or exempt $200,757

  • 2c · Program service revenue: REGISTRATION AND TUITION

    total $6,705,755 · related or exempt $6,705,755

  • 2d · Program service revenue: SPORTS PROGRAMS

    total $110,049 · related or exempt $110,049

  • 3 · Investment income

    total $40,754 · excluded $40,754

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $101,644

  • 6c · Rental income or loss

    real property $101,644

  • 6d · Net rental income or loss

    total $101,644 · related or exempt $101,644

  • 7a · Gross sales of assets other than inventory

    securities $16,834

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

    securities $3,514

  • 7c · Gain or loss

    securities $13,320

  • 7d · Net gain or loss

    total $13,320 · related or exempt $13,320

  • 8a · Fundraising events: gross income

    $652,797

  • 8b · Fundraising events: direct expenses

    $68,515

  • 8c · Net income from fundraising events

    total $584,282

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Background and Miscellenous

    total $8,150 · related or exempt $8,150

  • 11e · Other revenue, total

    $8,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $177,949 · program services $163,711 · management and general $8,898 · fundraising $5,340

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,612,574 · program services $3,386,602 · management and general $184,054 · fundraising $41,918

  • 8 · Pension plan contributions

    total $35,573 · program services $32,727 · management and general $1,779 · fundraising $1,067

  • 9 · Other employee benefits

    total $648,348 · program services $596,480 · management and general $32,418 · fundraising $19,450

  • 10 · Payroll taxes

    total $322,268 · program services $296,487 · management and general $16,113 · fundraising $9,668

  • 11a · Fees: management

    total $110,855 · program services $101,987 · management and general $5,543 · fundraising $3,325

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $119,757 · program services $110,176 · management and general $5,988 · fundraising $3,593

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $86,989 · program services $80,030 · management and general $4,349 · fundraising $2,610

  • 13 · Office expenses

    total $49,112 · program services $45,183 · management and general $2,456 · fundraising $1,473

  • 14 · Information technology

    total $110,664 · program services $101,811 · management and general $5,533 · fundraising $3,320

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $75,000 · program services $69,000 · management and general $3,750 · fundraising $2,250

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $91,797 · program services $84,453 · management and general $4,590 · fundraising $2,754

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,068,602 · program services $983,114 · management and general $53,430 · fundraising $32,058

  • 23 · Insurance

    total $77,734 · program services $71,515 · management and general $3,887 · fundraising $2,332

  • 24a · Other expenses: FINANCIAL AID AND TUITION

    total $676,075 · program services $676,075

  • 24b · Other expenses: FACILITY MAINTENANCE

    total $415,840 · program services $382,573 · management and general $20,792 · fundraising $12,475

  • 24c · Other expenses: Utilities

    total $281,747 · program services $259,207 · management and general $14,088 · fundraising $8,452

  • 24d · Other expenses: INSTRUCTIONAL EXPENSE

    total $249,700 · program services $249,700

  • 24e · All other expenses

    total $717,901 · program services $702,117 · management and general $10,427 · fundraising $5,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,920,829 · end of year $5,134,467

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $971,373 · end of year $632,393

  • 4 · Accounts receivable

    beginning of year $70,048 · end of year $72,822

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $248,109 · end of year $11,503

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

    $45,010,345

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

    $8,598,512

  • 10c · Land, buildings and equipment, net

    beginning of year $16,692,633 · end of year $36,411,833

  • 11 · Investments: publicly traded securities

    end of year $1,848,953

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,812 · end of year $252,925

  • 18 · Grants payable

    beginning of year $215,949 · end of year $39,352

  • 19 · Deferred revenue

    beginning of year $2,600,374 · end of year $2,863,461

  • 23 · Secured mortgages and notes payable

    beginning of year $2,952,212 · end of year $2,735,102

  • 25 · Other liabilities

    beginning of year $97,631 · end of year $104,036

  • 27 · Net assets without donor restrictions

    beginning of year $15,745,186 · end of year $37,886,323

  • 28 · Net assets with donor restrictions

    beginning of year $984,828 · end of year $230,772

Mission and programs · 2022

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 $7,713,955 · Revenue $6,705,755

  • 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. EEs 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 $321,458 · Revenue $279,444

  • 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 $230,941 · Revenue $200,757

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erik Ritschard

    HEAD OF SCHOOLS

    Total calculated
    $123,046
    From this org
    $108,002
    From related orgs
    $0
    Other
    $15,044
    Hours/week
    40

  • Kris Smith

    Financial Mgr

    Total calculated
    $54,904
    From this org
    $46,131
    From related orgs
    $0
    Other
    $8,773
    Hours/week
    40

  • Travis Snyder

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Brian Hall

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Luke Murphy

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Adelia Coffman

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mike Robinson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Russell Brown

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Angela Coddington

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Duke

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kenner Gotzman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Conrad Morse

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Julie Hunter

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Toby Walker

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Diane McMahan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Donelle Todd

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tim Teterud

    Trustee

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
11 June 2024
IRS schema version
2022v5.0
Source object
202431639349301418

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