Christian Enterprises Inc
- Assets
- $9.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 133
- Location
- Renton, WA
- Founding
- 01/1967
- Data as of
- 06/2022
- EIN
- 91-0758375
Organization Overview
Christian Enterprises Inc is located in Renton, WA. The organization was established in 1967. 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, Christian Enterprises Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Enterprises 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, Christian Enterprises Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. 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
TO ESTABLISH, MAINTAIN, AND OPERATE CHRISTIAN SCHOOLS AND/OR OTHER RELATED INSTITUTIONS TO EDUCATE AND DEVELOP THE WHOLE PERSON FOR THE GLORY OF GOD BY OFFERING A STRONG
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRE-SCHOOL THROUGH 12TH GRADE CHRISTIAN EDUCATION TO OVER 300 STUDENTS AT 6 LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Kelly Preisdent | Officer | 40 | $0 |
Albert Stever Accounting/financial Speci | Officer | 40 | $0 |
Julie Franzen Board Chairperson | OfficerTrustee | 1 | $0 |
Mark Hargrove Member | Trustee | 1 | $0 |
Dan Van Der Pol Member | Trustee | 1 | $0 |
Steve Pope Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,057 |
| Related organizations | $0 |
| Government grants | $522,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $874,563 |
| Total Program Service Revenue | $4,224,625 |
| Investment income | $103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,935 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,102,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $327,766 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,156 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,092,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $509,391 |
| Payroll taxes | $212,087 |
| 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 | $0 |
| Office expenses | $190,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,313 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,337,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $736,669 |
| Savings and temporary cash investments | $704,371 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,867,612 |
| 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 | $2,146 |
| Net Land, buildings, and equipment | $6,469,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,780,398 |
| Accounts payable and accrued expenses | $454,835 |
| Grants payable | $0 |
| Deferred revenue | $1,848,767 |
| 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 | $590,864 |
| Other liabilities | $0 |
| Total liabilities | $2,894,466 |
| Net assets without donor restrictions | $6,885,932 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $9,780,398 |