Ellensburg Christian School
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Ellensburg, WA
- Founding
- 11/1992
- Data as of
- 06/2024
- EIN
- 91-1484534
Organization Overview
Ellensburg Christian School is located in Ellensburg, WA. The organization was established in 1992. 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 06/2024, Ellensburg Christian School employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellensburg 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 06/2024, Ellensburg Christian School generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.3m during the year ending 06/2024. While expenses have increased by 10.2% per year over the past 9 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
ELLENSBURG CHRISTIAN SCHOOL PROVIDES A CHRISTIAN BASED EDUCATION TO STUDENTS RANGING FROM KINDERGARTEN TO 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELLENSBURG CHRISTIAN SCHOOL PROVIDES A CHRISTIAN BASED EDUCATION TO STUDENTS RANGING FROM KINDERGARTEN TO 12TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ward Conger Trustee | Trustee | 1 | $0 |
Kaley Deffinbaugh Trustee | Trustee | 1 | $0 |
Andrew Facchini Trustee | Trustee | 1 | $0 |
Jason Both Trustee | Trustee | 1 | $0 |
Alexandra Roan Vice President | Officer | 1 | $0 |
John Higgins Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,038 |
| Total Program Service Revenue | $1,126,434 |
| Investment income | $8,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $146,703 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,393,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $223,459 |
| 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 | $814,871 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,205 |
| Payroll taxes | $78,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,027 |
| Office expenses | $11,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,390 |
| 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 | $22,919 |
| Insurance | $13,893 |
| All other expenses | $7,873 |
| Total functional expenses | $1,337,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,963 |
| Savings and temporary cash investments | $391,075 |
| 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 | $858,603 |
| Investments—publicly traded securities | $47,780 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,540 |
| Total assets | $1,381,961 |
| Accounts payable and accrued expenses | $44,181 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $44,181 |
| Net assets without donor restrictions | $1,161,870 |
| Net assets with donor restrictions | $175,910 |
| 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 | $1,381,961 |