Cole Valley Christian Schools Inc
- Assets
- $13.0m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 256
- Location
- Meridian, ID
- Founding
- Data as of
- 06/2022
- EIN
- 86-2425049
Organization Overview
Cole Valley Christian Schools Inc is located in Meridian, ID. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Cole Valley Christian Schools Inc employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cole Valley Christian Schools Inc 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 06/2022, Cole Valley Christian Schools Inc generated $14.3m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING WITH CHRISTIAN FAMILIES TO SHEPHERD AND CHALLENGE STUDENTS TOWARD THEIR INDIVIDUAL POTENTIAL TO IMPACT THE WORLD FOR JESUS CHRIST. THE ONLY REASON WE EXIST IS TO SERVE JESUS CHRIST BY DEVELOPING THE PERSON THROUGH A CHRIST CENTERED EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSROOM INSTRUCTION OCCURS AT ONE OF 2 CAMPUS LOCATIONS. THE ELEMENTARY CAMPUS IS IN BOISE, IDAHO AND HOSTS GRADES PRESCHOOL THROUGH GRADE 6. THE SECONDARY CAMPUS IS IN MERIDIAN, IDAHO AND SERVES GRADES 7-12. CLASSES ARE TAUGHT BY QUALIFIED TEACHERS THAT ARE CERTIFIED BY THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (ACSI). MANY ARE ALSO STATE CERTIFIED.
ATHLETICS IS CENTRAL TO THE SCHOOL'S MISSION OF SHEPHERDING AND CHALLENGING THE WHOLE PERSON. OUR EXEMPT PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO ESTABLISH, MAINTAIN, PROMOTE, AND OPERATE A CHRISTIAN SCHOOL THAT IS CHARITABLE, RELIGIOUS AND EDUCATIONAL. THE SCHOOL VIEWS ATHLETICS AS A CRITICAL EDUCATIONAL COMPONENT THAT ALLOWS THE STUDENT TO LEARN REAL-LIFE LESSONS AND APPLY BIBLICAL TRUTH AS THEY WORK IN A TEAM ENVIRONMENT. PRACTICES AND GAMES ARE CONDUCTED AT OUR 2 CAMPUS LOCATIONS AND OTHER LOCAL SCHOOLS. THE SCHOOL HIRES QUALIFIED COACHES TO RUN THE PROGRAMS AND THE OVERALL PROGRAM IS MANAGED BY AN ATHLETIC DIRECTOR
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Papac President | Trustee | 4 | $0 |
Jason Warriner Vice President | Trustee | 2 | $0 |
John Wick Secretary | Trustee | 2 | $0 |
Robyn Mick Member | Trustee | 2 | $0 |
Todd Gill Member | Trustee | 2 | $0 |
Brian Van Manen Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $345,817 |
| Related organizations | $0 |
| Government grants | $1,015,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,378,204 |
| Noncash contributions included in lines 1a–1f | $345,817 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,739,484 |
| Total Program Service Revenue | $10,085,211 |
| Investment income | $245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,668 |
| Net Gain/Loss on Asset Sales | $30,004 |
| Net Income from Fundraising Events | $129,470 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,264,086 |
| 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. | $161,447 |
| Compensation of current officers, directors, key employees. | $25,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,058,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,468,497 |
| Payroll taxes | $459,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,850 |
| Fees for services: Accounting | $48,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,977 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $139,412 |
| Royalties | $0 |
| Occupancy | $1,662,386 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $236,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $371,431 |
| Insurance | $53,283 |
| All other expenses | $346,267 |
| Total functional expenses | $10,731,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,481,372 |
| Savings and temporary cash investments | $10,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270,297 |
| 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 | $47,223 |
| Net Land, buildings, and equipment | $9,124,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,390 |
| Total assets | $13,026,685 |
| Accounts payable and accrued expenses | $606,677 |
| Grants payable | $0 |
| Deferred revenue | $1,154,499 |
| 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 | $3,950,454 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,711,630 |
| Net assets without donor restrictions | $7,279,235 |
| Net assets with donor restrictions | $35,820 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $13,026,685 |