South Sound Christian Schools
- Assets
- $2.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 103
- Location
- Tacoma, WA
- Founding
- 05/1984
- Data as of
- 06/2022
- EIN
- 91-0719487
Organization Overview
South Sound Christian Schools is located in Tacoma, WA. The organization was established in 1984. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, South Sound Christian Schools employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Sound 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 06/2022, South Sound Christian Schools generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 3.3% 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 SUPPORT THE CHRISTIAN HOME AND CHURCH BY PROVIDING A BIBLICALLY-BASED EDUCATION FOR PRE-KINDERGARTEN TO 12TH GRADES THAT CHALLENGES YOUNG LIVES TO GROW IN FAITH, KNOWLEDGE & SKILL SO THAT THEY MAY GLORIFY GOD AND SERVE OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PRE-KINDERGARTEN THROUGH 12TH GRADE BIBLE-BASED EDUCATION FOR APPROXIMATELY 285 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Kessel Board Chair | OfficerTrustee | 1 | $0 |
Dwane Henning Vice Chair Partial Year | OfficerTrustee | 1 | $0 |
Courtney Mcdaniel Secretary | OfficerTrustee | 1 | $0 |
Ron Nelson Treasurer | OfficerTrustee | 30 | $18,000 |
Carri Jo Timmer Board - Vice Chair Partial Year | OfficerTrustee | 1 | $0 |
Larry Lewien Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,797 |
| Related organizations | $0 |
| Government grants | $358,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,669 |
| Total Program Service Revenue | $2,663,555 |
| Investment income | $6,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,504,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $229,127 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,614 |
| Compensation of current officers, directors, key employees. | $69,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,055,205 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $251,650 |
| Payroll taxes | $177,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,626 |
| Fees for services: Accounting | $72,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $91,903 |
| Office expenses | $72,282 |
| Information technology | $66,289 |
| Royalties | $0 |
| Occupancy | $343,772 |
| Travel | $40,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $454 |
| Interest | $330,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,294 |
| Insurance | $94,673 |
| All other expenses | -$148,667 |
| Total functional expenses | $4,187,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,721 |
| 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 | $5,879 |
| Net Land, buildings, and equipment | $1,878,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $92,393 |
| Other assets | $278,575 |
| Total assets | $2,431,251 |
| Accounts payable and accrued expenses | $229,171 |
| Grants payable | $0 |
| Deferred revenue | $569,382 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,982,638 |
| Secured mortgages and notes payable | $644,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,225 |
| Total liabilities | $4,467,561 |
| Net assets without donor restrictions | -$2,205,310 |
| Net assets with donor restrictions | $169,000 |
| 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 | $2,431,251 |