Upper Valley Christian School
- Assets
- $136.0k
- Revenue
- $324.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Leavenworth, WA
- Founding
- 07/2009
- Data as of
- 07/2024
- EIN
- 06-1643006
Organization Overview
Upper Valley Christian School is located in Leavenworth, WA. The organization was established in 2009. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2024, Upper Valley Christian School employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Valley Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2024, Upper Valley Christian School generated $324.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $316.2k during the year ending 07/2024. While expenses have increased by 0.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
STATE APPROVED CHRISTIAN EDUCATION TO STUDENTS IN PREKINDERGARTEN THROUGH 6TH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-KINDERGARTEN THROUGH 6TH GRADE EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Johnson Chairman | Trustee | 2 | $0 |
Robin John Board Member | Trustee | 2 | $0 |
Michele M Appleby Administrator | Officer | $0 | |
Heather Johnston Board Member | Trustee | 2 | $0 |
Tracy Baker Board Member | Trustee | 2 | $0 |
Brenda Reagan Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,064 |
| Related organizations | $17,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,615 |
| Total Program Service Revenue | $194,075 |
| Investment income | $1,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $323,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,903 |
| Office expenses | $9,050 |
| Information technology | $4,385 |
| Royalties | $0 |
| Occupancy | $3,279 |
| Travel | $1,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,589 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $13,250 |
| Total functional expenses | $316,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,882 |
| Savings and temporary cash investments | $114,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,967 |
| Accounts payable and accrued expenses | $26,305 |
| Grants payable | $0 |
| Deferred revenue | $27,877 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,182 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $81,785 |
| Total liabilities and net assets/fund balances | $135,967 |