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Nonprofiteer
← LIBERTY CHRISTIAN SCHOOL OF WALLA WALLA WASHINGTON

Form 990 for tax year 2022

Filed by LIBERTY CHRISTIAN SCHOOL OF WALLA WALLA WASHINGTON.

Totals

Total revenue
$1,305,755
Total expenses
$748,009
Contributions and grants received
$564,373
Grants paid
$0
Program service revenue
$741,346
Investment income
$36
Other revenue
$0
Total assets, end of year
$1,190,091
Total liabilities, end of year
$9,381
Net assets or fund balances, end of year
$1,180,710
Program services expenses (Part IX)
$695,777
Management and general expenses
$7,590
Fundraising expenses
$44,642
Program service expenses (Part III)
$695,777

Program services were 93.0% 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.

  • 1f · All other contributions, gifts and grants

    $564,373

  • 2a · Program service revenue: TUITION

    total $654,193 · related or exempt $654,193

  • 2b · Program service revenue: REGISTRATION FEES

    total $57,235 · related or exempt $57,235

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $29,918 · related or exempt $29,918

  • 3 · Investment income

    total $36 · excluded $36

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $453,925 · program services $453,925

  • 10 · Payroll taxes

    total $39,312 · program services $39,312

  • 11c · Fees: accounting

    total $1,348 · management and general $1,348

  • 11e · Fees: professional fundraising services

    total $44,642 · fundraising $44,642

  • 13 · Office expenses

    total $22,148 · program services $19,933 · management and general $2,215

  • 16 · Occupancy

    total $44,000 · program services $44,000

  • 22 · Depreciation, depletion and amortization

    total $5,805 · program services $5,805

  • 23 · Insurance

    total $6,712 · program services $2,685 · management and general $4,027

  • 24a · Other expenses: CURRICULUM & TESTING

    total $58,234 · program services $58,234

  • 24b · Other expenses: TELEPHONE & UTILITIES

    total $39,550 · program services $39,550

  • 24c · Other expenses: CLASSROOM

    total $32,333 · program services $32,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,306 · end of year $38,726

  • 2 · Savings and temporary cash investments

    beginning of year $560,138 · end of year $869,979

  • 4 · Accounts receivable

    beginning of year $2,784 · end of year $1,241

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

    $409,138

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

    $128,993

  • 10c · Land, buildings and equipment, net

    beginning of year $48,800 · end of year $280,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,064 · end of year $9,381

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $106,420 · end of year $106,420

  • 31 · Retained earnings, endowment or other funds

    beginning of year $516,544 · end of year $1,074,290

Mission and programs · 2022

Mission

PRIVATE NON-DENOMINATIONAL CHRISTIAN DAY SCHOOL.

  • THE SCHOOL PROVIDES PRIVATE NON-DENOMINATIONAL CHRISTIAN EDUCATION FOR CHILDREN FROM PRE K-10TH GRADE.

    Expenses $695,777 · Revenue $741,346

As filed on the 2022 return.

Listed in Part VII

  • Jason Spence

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr David Paine

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Matt Lyon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Grady Shaver

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ron Lefore

    MEMBER

    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
18 October 2023
IRS schema version
2022v5.0
Source object
202322929349301007

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