Hosanna Christian School Inc
- Assets
- $5.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 84
- Location
- Klamath Falls, OR
- Founding
- 08/2003
- Data as of
- 06/2022
- EIN
- 93-1001159
Organization Overview
Hosanna Christian School Inc, operating under the name Crosspoint Christian School, is located in Klamath Falls, OR. The organization was established in 2003. 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, Crosspoint Christian School employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crosspoint 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 06/2022, Crosspoint Christian School generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 5.7% 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
PROVIDE AN EXCEPTIONAL CHRIST-CENTERED EDUCATION FROM PRE-SCHOOL TO HIGH SCHOOL DEVELOPING THE ENTIRE STUDENT - SPIRIT, MIND, AND BODY. GRADUATES WILL BE FULLY EQUIPPED, PREPARED ACADEMICALLY, AND POSSESS THE DEPTH OF CHARACTER TO THRIVE IN A COLLEGE, CAREER, OR VOCATIONAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES ACEDEMIC AND RELIGIOUS EDUCATION ON A RACIALLY NON-DISCRIMINATING BASIS FOR AN AVERAGE OF 340 STUDENTS FROM THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Moore Board Chair | OfficerTrustee | 4 | $0 |
Jill Schultz Vice Chair | OfficerTrustee | 4 | $0 |
Stacey Moyles Secretary | OfficerTrustee | 3 | $0 |
Lisa Deford Treasurer | OfficerTrustee | 3 | $0 |
Gary M Mueller Head Administrator | Officer | 40 | $0 |
Troy Roberts Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,985 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,050 |
| Total Program Service Revenue | $1,963,389 |
| Investment income | $216 |
| 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 | $2,284,980 |
| 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. | $57,500 |
| Compensation of current officers, directors, key employees. | $57,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,314,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $180,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,684 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,518 |
| Advertising and promotion | $5,975 |
| Office expenses | $0 |
| Information technology | $38,766 |
| Royalties | $0 |
| Occupancy | $142,340 |
| Travel | $6,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,393 |
| Interest | $34,761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,536 |
| Insurance | $30,200 |
| All other expenses | $37,263 |
| Total functional expenses | $2,218,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,064,387 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,842 |
| 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 | $10,278 |
| Net Land, buildings, and equipment | $4,307,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $833 |
| Other assets | $0 |
| Total assets | $5,408,715 |
| Accounts payable and accrued expenses | $148,040 |
| Grants payable | $0 |
| Deferred revenue | $266,031 |
| 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 | $1,446,368 |
| Unsecured mortgages and notes payable | $22,358 |
| Other liabilities | $0 |
| Total liabilities | $1,882,797 |
| Net assets without donor restrictions | $3,525,918 |
| 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 | $5,408,715 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hosanna Christian School Inc has recieved totaling $73,366.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: MERGER AND ACQUISITION | $67,300 |
Lillys Gift Foundation Yreka, CA PURPOSE: PROGRAM ASSISTANCE TO CHRISTIAN SCHOOL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,066 |
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 |