Everett Christian School
- Assets
- $1.1m
- Revenue
- $698.4k
- Investments
- $8.7k
- Employees
- 18
- Location
- Everett, WA
- Founding
- 02/1926
- Data as of
- 07/2022
- EIN
- 91-0637873
Organization Overview
Everett Christian School is located in Everett, WA. The organization was established in 1926. 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 07/2022, Everett Christian School employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everett 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 07/2022, Everett Christian School generated $698.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $639.4k during the year ending 07/2022. While expenses have increased by 2.7% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EVERETT CHRISTIAN SCHOOL'S MISSION IS TO PROVIDE A CHRIST CENTERED QUALITY EDUCATION WHICH PREPARES CHILDREN TO BE PRODUCTIVE SERVANTS OF GOD IN HIS WORLD. WE ACHIEVE THIS GOAL IN PARTNERSHIP WITH THE CHRISTIAN HOME AND CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERETT CHRISTIAN SCHOOL PROVIDES EDUCATION TO CHILDREN FROM PRE-SCHOOL THROUGH 8TH GRADE. THE SCHOOL IS FUNDED BY TUITION AND FUND RAISING ACTIVITIES. ALL EXPENSES ARE USED TO PROVIDE EDUCATION SERVICES.
ACTIVITIES TO ENHANCE THE SCHOOL EXPERIENCE FOR STUDENTS, INCLUDING BAND, SPORTS AND CLASS TRIPS FOR EDUCATIONAL PURPOSES.
THE ORGANIZATION RENTS IS GYMNASIUM TO A LOCAL CHURCH FOR SUNDAY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Bjella Vice-President | OfficerTrustee | 6 | $0 |
Jaelynn Bahnmiller Secretary | OfficerTrustee | 4 | $0 |
Nichelle Hall Treasurer | OfficerTrustee | 4 | $0 |
Benjamin Swinburnson President | OfficerTrustee | 6 | $0 |
Michelle Berg Director | OfficerTrustee | 4 | $0 |
Jennifer Dejong Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,982 |
| Related organizations | $0 |
| Government grants | $23,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,421 |
| Total Program Service Revenue | $514,093 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,110 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $698,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,026 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,421 |
| Compensation of current officers, directors, key employees. | $33,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,247 |
| Pension plan accruals and contributions | $20,571 |
| Other employee benefits | $35,880 |
| Payroll taxes | $30,786 |
| 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 | $3,519 |
| Advertising and promotion | $4,779 |
| Office expenses | $5,870 |
| Information technology | $6,953 |
| Royalties | $0 |
| Occupancy | $10,526 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,802 |
| All other expenses | $37,066 |
| Total functional expenses | $639,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,153 |
| 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 | $1,938 |
| Net Land, buildings, and equipment | $783,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,715 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,096,184 |
| Accounts payable and accrued expenses | $1,212 |
| Grants payable | $0 |
| Deferred revenue | $78,893 |
| 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 | $449 |
| Total liabilities | $80,554 |
| Net assets without donor restrictions | $211,186 |
| Net assets with donor restrictions | $804,444 |
| 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 | $1,096,184 |