Emmaus Christian School is located in Hillsboro, OR. Emmaus 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHRISTIAN EDUCATION TO PRE-SCHOOL THROUGH 8TH GRADE CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHRISTIAN EDUCATION TO PRE-SCHOOL THROUGH 8TH GRADE CHILDREN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Takle Board Chair | OfficerTrustee | 5 | $0 |
Cloyse Drake Spiritual Life | Trustee | 5 | $0 |
Sean Torgerson Secretary | OfficerTrustee | 5 | $0 |
Bill Pearson Business Committee Chair | Trustee | 5 | $0 |
Dale Bernhardt Board Member | Trustee | 5 | $0 |
Lindsey Porter Board Member | Trustee | 5 | $0 |
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 | $194,236 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $194,236 |
Total Program Service Revenue | $486,469 |
Investment income | $69 |
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 | $680,774 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $57,723 |
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. | $48,429 |
Compensation of current officers, directors, key employees. | $8,233 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $452,642 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $61,999 |
Payroll taxes | $40,522 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,626 |
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 | $3,545 |
Advertising and promotion | $1,841 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,297 |
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 | $1,358 |
All other expenses | $13,561 |
Total functional expenses | $747,571 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50,798 |
Savings and temporary cash investments | $12,037 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,665 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $64,500 |
Accounts payable and accrued expenses | $107,451 |
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 | $16,443 |
Total liabilities | $123,894 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | -$59,394 |