Umpqua Valley Christian Schools
- Assets
- $5.0m
- Revenue
- $1.9m
- Investments
- $248.8k
- Employees
- 59
- Location
- Roseburg, OR
- Founding
- 12/1988
- Data as of
- 07/2022
- EIN
- 93-0951533
Organization Overview
Umpqua Valley Christian Schools is located in Roseburg, OR. The organization was established in 1988. 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, Umpqua Valley Christian Schools employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umpqua Valley Christian Schools 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, Umpqua Valley Christian Schools generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $2.0m during the year ending 07/2022. While expenses have increased by 10.9% per year over the past 7 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
TO PARTNER WITH PARENTS TO EDUCATE AND DISCIPLE STUDENTS FROM A BIBLICAL WORLDVIEW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE THE CHRISTIAN SCHOOLS FOR THE ELEMENTARY AND SECONDARY EDUCATION OF CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lacey Furguson Chairman | OfficerTrustee | 2 | $0 |
Jeremy Gilliam Secretary | OfficerTrustee | 2 | $0 |
Dell Gray Treasurer | OfficerTrustee | 2 | $0 |
Mark Misener Director | Trustee | 2 | $0 |
Cal Fink Director | Trustee | 2 | $0 |
Ky Bendale Director | Trustee | 2 | $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 | $224,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,260 |
| Total Program Service Revenue | $1,319,515 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,884,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,000 |
| 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 | $908,275 |
| Pension plan accruals and contributions | $126,656 |
| Other employee benefits | $0 |
| Payroll taxes | $72,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,213 |
| 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 | $67,172 |
| Advertising and promotion | $1,935 |
| Office expenses | $28,012 |
| Information technology | $74,252 |
| Royalties | $0 |
| Occupancy | $182,606 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,689 |
| Insurance | $27,738 |
| All other expenses | $0 |
| Total functional expenses | $1,959,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,568 |
| Savings and temporary cash investments | $13,063 |
| 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 | $4,297,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $248,782 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,033,917 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $192,625 |
| 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 | $346,367 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $538,992 |
| Net assets without donor restrictions | $4,351,088 |
| Net assets with donor restrictions | $143,837 |
| 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 | $5,033,917 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Umpqua Valley Christian Schools has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Briggs Loosley Foundation Roseburg, OR PURPOSE: WELDING | $10,000 |
John & Jean Loosley Charitable Foundation Trust Roseburg, OR PURPOSE: GENERAL USE | $5,000 |
Endowment Analysis
| Beg. Balance | $92,187 |
| Ending Balance | $92,187 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Evergreen School Shoreline, WA | $54,109,732 | $18,688,724 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |