CHRISTIAN ENTERPRISES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN ENTERPRISES INC (EIN 91-0758375)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-11-04
- IRS object ID
- 201313089349301066
- Schema version
- 2011v1.5
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T12:09:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271095574 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Battershell & Nichols PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33507 9th Ave S Ste C-1 | AddressLine1 |
| City | Federal Way | City |
| State | WA | State |
| ZIP Code | 98003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910758375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Enterprises | BusinessNameLine1 |
| Business Name Line2 | dba Rainier Christian Schools | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 4252357273 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 58249 | AddressLine1 |
| City | Renton | City |
| State | WA | State |
| ZIP Code | 980581249 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Brannon | Name |
| Title | Chair | Title |
| Phone | 4252357273 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Roan CPA | Name |
| PTIN | P00171119 | PTIN |
| Phone | 2538391620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Lisa Brannon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 58249 | AddressLine1 |
| City | Renton | City |
| State | WA | State |
| ZIP Code | 98058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6761818 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rainierchristianschools.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | To establish, maintain, and operate Christian schools and/or other related institutions in order to communicate and promote the Gospel of Jesus Christ. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 191 | TotalNbrEmployees |
| Total Nbr Volunteers | 260 | TotalNbrVolunteers |
| Total Gross UBI | 433 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 229399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 342195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6181916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6310691 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 300 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1582 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 139450 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59115 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6551065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6713583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1163418 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1352441 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3734241 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3749403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17501 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1683391 | OtherExpensePriorYear |
| Other Expenses Current Year | 1547753 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6581050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6649597 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63986 | RevenuesLessExpensesCY |
| Total Assets BOY | 3466299 | TotalAssetsBOY |
| Total Assets EOY | 3448448 | TotalAssetsEOY |
| Total Liabilities BOY | 2480455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2398625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 985844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1049823 | NetAssetsOrFundBalancesEOY |
| Mission Description | To establish, maintain and operate Christian schools and/or other related institutions in order to communicate and promote the Gospel of Jesus Christ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5804165 | Expense |
| Grants | 1351441 | Grants |
| Revenue | 6351170 | Revenue |
| Description | Provide pre-school through 12th grade Christian education to over 700 students at eight locations | Description |
| Total Program Service Expense | 5804165 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 191 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maria Dugdale | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4252357273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16707 174th Ave SE/PO Box 58249 | AddressLine1 |
| City | Renton | City |
| State | WA | State |
| ZIP Code | 980581249 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jeff Dere | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Kim Pratt | ||||||
| Chair | 3.00 | X | X | 0 | 0 | 0 |
| Michael Fosmire | ||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |
| Mike Foster | ||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |
| Renee Bruce | ||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |
| Blair Bryant | ||||||
| Superintendent | 40.00 | X | 98901 | 0 | 14773 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98901 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14773 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 13338 | FundraisingEvents |
| All Other Contributions | 328857 | AllOtherContributions |
| Total Contributions | 342195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| School tuitions/fees | 611600 | 6109534 | 6109534 |
| Other program income | 611600 | 194397 | 194397 |
| Events | 900099 | 6760 | 6760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6310691 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375 | TotalRevenueColumn |
| Exclusion | $375 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25233 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25233 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24800 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 433 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1207 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1207 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67645 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13338 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48235 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19410 | TotalRevenueColumn |
| Exclusion | $19,410 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous fees and | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14472 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14472 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6713583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6351170 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 433 | UnrelatedBusinessRevenue |
| Exclusion | $19,785 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352441 | Total |
| Program Services | 1352441 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2886815 | Total |
| Program Services | 2610934 | ProgramServices |
| Management And General | 262440 | ManagementAndGeneral |
| Fundraising | 13441 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566566 | Total |
| Program Services | 505042 | ProgramServices |
| Management And General | 59161 | ManagementAndGeneral |
| Fundraising | 2363 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296022 | Total |
| Program Services | 244333 | ProgramServices |
| Management And General | 50546 | ManagementAndGeneral |
| Fundraising | 1143 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33265 | Total |
| Management And General | 33265 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8515 | Total |
| Management And General | 8515 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244433 | Total |
| Program Services | 197755 | ProgramServices |
| Management And General | 46678 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19946 | Total |
| Program Services | 14030 | ProgramServices |
| Management And General | 5916 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438767 | Total |
| Program Services | 427141 | ProgramServices |
| Management And General | 11626 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77695 | Total |
| Program Services | 77668 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110556 | Total |
| Management And General | 110556 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151784 | Total |
| Program Services | 146318 | ProgramServices |
| Management And General | 5466 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42745 | Total |
| Management And General | 42745 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Athletic program expens | 211159 | 211159 | |
| Bad debts expenses | 161422 | 161422 | |
| Outside services | 14800 | 14800 | |
| Dues and subscriptions | 12066 | 238 | 11828 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20600 | Total |
| Program Services | 17106 | ProgramServices |
| Management And General | 2940 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6649597 | Total |
| Program Services | 5804165 | ProgramServices |
| Management And General | 827931 | ManagementAndGeneral |
| Fundraising | 17501 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69441 | BOY |
| EOY | 298011 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12927 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352086 | BOY |
| EOY | 173223 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19272 | BOY |
| EOY | 3083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5036337 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2141501 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2932070 | BOY |
| EOY | 2894836 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50503 | BOY |
| EOY | 49295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3466299 | BOY |
| EOY | 3448448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224823 | BOY |
| EOY | 236162 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227416 | BOY |
| EOY | 237257 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956520 | BOY |
| EOY | 1767627 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71696 | BOY |
| EOY | 157579 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480455 | BOY |
| EOY | 2398625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935771 | BOY |
| EOY | 925789 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46148 | BOY |
| EOY | 120110 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3925 | BOY |
| EOY | 3924 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985844 | BOY |
| EOY | 1049823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3466299 | BOY |
| EOY | 3448448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 63986 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1375415 | OtherCostOrOtherBasis |
| Book Value | 1375415 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3045996 | OtherCostOrOtherBasis |
| Depreciation | 1616373 | Depreciation |
| Book Value | 1429623 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614926 | OtherCostOrOtherBasis |
| Depreciation | 525128 | Depreciation |
| Book Value | 89798 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2894836 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Salaries payable | $72,440 |
| Other liabilities | $85,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 157579 | TotalOfAmounts |
| Total Revenue | 6713583 | TotalRevenue |
| Total Expenses | 6649597 | TotalExpenses |
| Excess Or Deficit For Year | 63986 | ExcessOrDeficitForYear |
| Other | -$7 | OtherAmount |
| Total Adjustments | -7 | TotalAdjustments |
| Excess Or Deficit Per FS | 63979 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5410377 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1303206 | OtherRevenues |
| Revenue Not Rptd F990 | -1303206 | RevenueNotRptdF990 |
| Revenue Subtotal | 6713583 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6713583 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5346391 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 48235 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48235 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5298156 | ExpensesSubtotal |
| Other Expenses Not Included | 1351441 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1351441 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6649597 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Rounding -7. |
| Part XII, Line 2d - Other Adjustments: | Auction expenses netted against auction income 48,235. Tuition assistance netted against revenue -1,351,441. |
| Part XIII, Line 2d - Other Adjustments: | Auction expenses netted against auction income 48,235. |
| Part XIII, Line 4b - Other Adjustments: | Tuition assistance 1,351,441. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Nondiscriminatory Policy Publication | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | See statement at www.rainierchristianschools.org | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 80664 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13338 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67326 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14678 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13434 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 80664 | GrossReceiptsTotal |
| Charitable Contributions Total | 13338 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67326 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14678 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13434 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28112 | DirectExpenseSummaryEvents |
| Net Income Summary | 39214 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Tuition assistance provided to families of students | 281 | 1351441 |
| College scholarships provided to deserving students | 2 | 1000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Financial aid application and supporting documentation required. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Laurie Bryant | |||
| Married to an officer of the organization | 15092 | Compensation as a teacher at one of the organization's elementary schools. | 0 |
| Kent Bruce | |||
| Married to an officer of the organization | 75000 | Short term loan made by interested person to the organization. Loan was paid in full in August 2012. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The finance committee and each board member review the 990 before filing. | |
| Form 990, Part VI, Section B, line 12c | Regularly discussed at board meetings to ensure compliance and familiarity with the policy. | |
| Form 990, Part VI, Section B, line 15 | Bonus or wage increases are based upon goals, objectives and reviews set and monitored by the organizations's Board. | |
| Form 990, Part VI, Section C, line 19 | RCS governing documents, conflict of interest policy and financial statements are available in the administrative office. | |
| Form 990, Part XI, line 5: | Rounding -7. Total to Form 990, Part XI, Line 5: -7. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c | The organization has not changed its selection process during the tax year. | Independent accountant selection process |
| Description of revisions to Form 990 from originally filed Form 990. | Form 990, Page 1, B: Amended box is checked; Page 1, G: Gross receipts is revised based upon a financial statement audit. Form 990, Part I: Current Year lines 8, 9, 11, 12, 15, 17, 18, 19, 20, 21, and 22 are revised based upon a financial statement audit. Form 990, Part III: Line 4a Expenses and Revenue are revised. Program descripion is revised from "nine" locations to "eight" locations. Line 4e Total program service expenses is revised. All revisions are based upon a financial statement audit. Form 990, Part IV: Line 12a is revised as Yes based upon a financial statement audit. Form 990, Part VIII: Lines 1f and 1h are revised. Lines 2a & 2b, columns A & B are revised. Line 2 g is revised. Line 8b is revised. Line 8c, columns A & D are revised. Line 12, columns A, B & D are revised. All revisions are based upon a financial statement audit. Form 990, Part IX, Line 7: columns A, B & C are revised. Lines 9 and 10: columns A, B, C & D are revised. Lines 13, 14 and 16: columns A, B & C are revised. Line 17: columns A, B, C & D are revised. Line 20: columns A & C are revised. Line 22: columns A, B & C are revised. Line 23: columns A & C are revised. Line 24a: columns A & B are revised. Line 24b: description and columns A & C are revised. Line 24c: description is moved down from line 24b, columns A & C are revised. Line 24d: description is moved down from line 24c, columns A & C are revised. Line 24e: columns A, B & C are revised. Line 25: columns A, B, C & D are revised. All revisions are based upon a financial statement audit. Form 990, Part X: Column B End of year amounts are revised on Lines 1, 3, 4, 9, 10c, 15, 16, 17, 19, 23, 25, 26, 27, 28, 33 and 34. Line 10b is revised. All revisions are based upon a financial statement audit. Form 990, Part XI: Lines 1, 2, 3, 5 and 6 are revised based upon a financial statement audit. Form 990, Part XII: Box is checked for response included in Schedule O. Lines 2b and 2c are revised to Yes. Line 2d Separate basis box is checked. Schedule D (Form 990), Part VI: Lines 1b and 1d, columns b, c & d are revised. Column d Total line is revised. Part X: Lines 2 and 3, column b are revised. Column b Total line is revised. Parts XI, XII and XIII are completed due to financial statement audit having been performed. Part XIV: Supplementary information is added for Parts XI, Line 8 and XII, Line 2d. Schedule L (Form 990), Part IV: Additional business transaction involving an Interested Person is added on second line. Accompanying supplementary information regarding the additional Interested Person business transaction is added. Schedule O (Form 990): Form 990, Part VI, Section B, line 11 description is revised. Schedule O (Form 990): Form 990, Part VI, Section B, Line 15 description is revised. Schedule O (Form 990): Form 990, Part XI, Line 5 change in Net Assets rounding amount is revised. Schedule O (Form 990): Form 990, Part XII, Line 2c information regarding of Independent accountant selection process is added. Schedule O (Form 990): Form 990 revisions based upon a financial statement audit are added to Schedule O. | Revisions are based upon a financial statement audit. |
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