Christian School Society Of Portland
- Assets
- $7.3m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 172
- Location
- Portland, OR
- Founding
- 10/1947
- Data as of
- 06/2022
- EIN
- 93-0401248
Organization Overview
Christian School Society Of Portland is located in Portland, OR. The organization was established in 1947. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Christian School Society Of Portland employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian School Society Of Portland 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 School Society Of Portland generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $5.4m 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
PROVIDE QUALITY EDUCATION TO STUDENTS PRESCHOOL THROUGH GRADE 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL INCOME PRODUCING ACTIVITIES CONTRIBUTE TO THE EXEMPT PURPOSE OF PROVIDING CHRISTIAN EDUCATION TO GREATER PORTLAND AND VANCOUVER AREA CHILDREN. THIS IS ACCOMPLISHED THROUGH THE COMBINED USE OF THE TALENTS AND EFFORTS OF THE ORGANIZATION'S INSRUCTORS AND ADMINISTRATORS, AND THE USE OF THE SOCIETY'S FACILITIES AND OTHER RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Rogers Superintendent | Officer | 40 | $84,638 |
Mike Griffith Chairman | OfficerTrustee | 1 | $0 |
Buck Perkins Vice Chairman | OfficerTrustee | 1 | $0 |
Eric Pubols Treasurer | OfficerTrustee | 1 | $0 |
Daniel Mcclelland Secretary | OfficerTrustee | 1 | $0 |
Randy Duckett Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $742,822 |
| All other contributions, gifts, grants, and similar amounts not included above | $440,033 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,182,855 |
| Total Program Service Revenue | $4,925,406 |
| Investment income | $39,863 |
| 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 | $6,199,837 |
| 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. | $107,267 |
| Compensation of current officers, directors, key employees. | $13,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,959,029 |
| Pension plan accruals and contributions | $43,098 |
| Other employee benefits | $406,610 |
| Payroll taxes | $216,690 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $434,788 |
| 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 | $277,912 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,360,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,366,930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,157 |
| 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 | $43,704 |
| Net Land, buildings, and equipment | $4,233,105 |
| Investments—publicly traded securities | $1,608,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,285,846 |
| Accounts payable and accrued expenses | $290,555 |
| Grants payable | $0 |
| Deferred revenue | $494,455 |
| 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 | $785,010 |
| Net assets without donor restrictions | $6,050,268 |
| Net assets with donor restrictions | $450,568 |
| 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 | $7,285,846 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Christian School Society Of Portland has recieved totaling $88,224.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: K12 Education | $87,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $724 |
Endowment Analysis
| Beg. Balance | $388,214 |
| Earnings | $21,474 |
| Other Expense | $7,236 |
| Ending Balance | $402,452 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |