STAYTON CHRISTIAN SCHOOL

Address
189 E WASHINGTON ST
STAYTON, OR 97383-1754
Contact
Phone: +1 (503) 769-7578
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 93-0715397

Mission

PROVIDE PRIVATE EDUCATION FOR CHILDREN GRADES K - 7 AND PRESCHOOL STARTING AT AGE 4.
 2013201220102009
Basic features of the organization
Metropolitan statistical area6442
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $22,963.00 
Number of employees  11 
Number of people compensated >$100k  0 
Personnel
Anderson, Bob
Title  BOARD MEMBER 
Name of key/compensated person  BOB ANDERSON 
Average hours per week working for org  0. 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Burns, Janci
Title  BOARD MEMBER 
Name of key/compensated person  JANCI BURNS 
Average hours per week working for org  0. 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Cathcart, Dan
Title  BOARD MEMBER 
Name of key/compensated person  DAN CATHCART 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Fisher, Nancy
Title  BOARD MEMBER 
Name of key/compensated person  NANCY FISHER 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Neely, Richard
Title  ADMINISTRATOR 
Name of key/compensated person  RICHARD NEELY 
Average hours per week working for org  30.00 
Reportable compensation from org  $22,963.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Schabel, Carmen
Title  Secretary 
Name of key/compensated person  CARMEN SCHABEL 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Worst, Ron
Title  BOARD MEMBER 
Name of key/compensated person  RON WORST 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities  PROVIDE PRIVATE EDUCATION FOR CHILDREN GRADES K - 7 AND PRESCHOOL STARTING AT AGE 4. 
Program service expenses, total  $155,930.00 
Programs, including revenue & expenses
PROVIDE PRIVATE EDUCATION FOR CHILDREN GRADES K-7 AND PRESCHOOL STARTING AT AGE 4.
Program expenses  $155,930.00 
Program revenue  $97,458.00 
Program description  PROVIDE PRIVATE EDUCATION FOR CHILDREN GRADES K-7 AND PRESCHOOL STARTING AT AGE 4. 
Financial data
Revenue
Total revenue  $136,435.00 
Revenue from contributions (total)$5,128.00$20,332.00$15,934.00$41,748.00
Investment income, current yr  $157.00 
Total revenue from grants, etc., current yr  $15,934.00 
Total unrelated business revenue  $0.00 
Other revenue, current yr  $22,886.00 
Program service revenue (total)$16,527.00$62,654.00$97,458.00$141,308.00
Gross receipts  $146,588.00 
Sources of contributions
Revenue from fundraising events  $2,277.00 
Revenue from all other contributions  $13,657.00 
Other types of revenue
Royalties (total)  $0.00 
Miscellaneous revenue (total)  $0.00 
Net revenue from gaming (total)  $0.00 
Income from dividends, interest, and similar investments  $157.00 
Net rental income$0.00 $0.00$0.00
Net income from fundraising events  $22,886.00 
Net inventory sales (total)  $0.00 
Expense categories (totals)
Total functional expenses: sum of all  $155,930.00 
Total functional expenses: program service   $155,930.00 
Total functional expenses: management and general  $0.00 
Total functional expenses: fundraising  $0.00 
Fees for services
Lobbying fees (total)  $0.00 
Legal fees (total)  $0.00 
Fundraising service fees (total)  $0.00 
General management fees (total)  $0.00 
Investment management fees (total)  $0.00 
Assets and liabilities
Total assets$50,294.00$52,136.00$65,754.00$99,923.00
Total assets, beginning of year  $99,923.00 
Total liabilities$0.00$0.00$569.00$15,241.00
Total liabilities, beginning of year  $15,241.00 
Pledges & accounts receivable, net  $0.00 
Loans & receivables from key persons  $0.00 
Unrestricted net assets, end of yr  $65,185.00 
Net assets  $65,185.00 
Net assets, beginning of year  $84,682.00 
Intangible assets  $0.00 
Other assets  $0.00 
Investments: other securities  $0.00 
Investments: publicly traded securities  $0.00 
Cash: non-interest bearing  $30,305.00 
Cash: non-interest bearing, beginning of year  $40,393.00 
Investments -- program-related  $0.00 
Inventories for sale or use  $2,578.00 
Other financial variables
Revenue less expenses  -$19,495.00 
Advertising (total)  $1,591.00 
Savings & temp cash investment  $0.00 
Accounts receivable, net  $13,802.00 
Prepaid expenses & deferred charges  $0.00 
Accounts payable & accrued expenses  $569.00 
Total net assets or fund balances  $65,185.00 
Depreciation, depletion, amortization  $0.00 
Payment to affiliates  $0.00 
Governance and accountability
Number of voting members  7 
Number of independent voting members  6 
Accrual accounting  True 
Tax year start date  2009-08-01 
Tax year end date2013-07-012012-07-012010-07-012009-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF  990 
Date e-filing submitted  2011-03-15 
IRS schema version  2009v1.7 
Filing identifier  201110499349300416 
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