BELLEVUE CHRISTIAN SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE CHRISTIAN SCHOOL (EIN 91-6001781)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349307223
- Schema version
- 2024v5.5
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:14:53-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911275259 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH BUNDAY BERMAN BRITTON PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11820 NORTHUP WAY SUITE E100 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980051964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916001781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE CHRISTIAN SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 4254544402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 98TH AVENUE NE | AddressLine1Txt |
| City | CLYDE HILL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980043400 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK STINGLEY | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 4254544402 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROB E KLEE | PreparerPersonNm |
| PTIN | P00176472 | PTIN |
| Phone | 4258278255 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK STINGLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 98TH AVENUE NE | AddressLine1Txt |
| City | CLYDE HILL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980043400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,585,424 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BELLEVUECHRISTIAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION OF PRESCHOOL THROUGH GRADE 12 STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 320 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,799,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,463,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,429,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,597,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,217,267 | PYInvestmentIncomeAmt |
| CY Investment Income | $842,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,756 | PYOtherRevenueAmt |
| CY Other Revenue | $62,788 | CYOtherRevenueAmt |
| PY Total Revenue | $23,500,510 | PYTotalRevenueAmt |
| CY Total Revenue | $22,966,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,712,107 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,784,779 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,981,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,325,540 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,201,153 | PYOtherExpensesAmt |
| CY Other Expenses | $9,010,381 | CYOtherExpensesAmt |
| PY Total Expenses | $25,894,648 | PYTotalExpensesAmt |
| CY Total Expenses | $24,120,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,394,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,154,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,564,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,523,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,342,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,650,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,221,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,873,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BELLEVUE CHRISTIAN SCHOOL'S MISSION IS TO PREPARE YOUNG PEOPLE TO LIVE FAITHFULLY AND FULLY FOR CHRIST IN A RAPIDLY CHANGING WORLD, WITH THE ABILITY TO UNDERSTAND, EVALUATE, AND TRANSFORM THEIR WORLD FROM THE FOUNDATION OF GOD'S UNCHANGING VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,623,488 | ExpenseAmt |
| Grant | $1,784,779 | GrantAmt |
| Revenue | $19,848,901 | RevenueAmt |
| Desc | BELLEVUE CHRISTIAN SCHOOL ("BCS") PROVIDES PRESCHOOL THROUGH GRADE 12 EDUCATION WITH THE GOAL OF PREPARING STUDENTS TO BECOME CHRISTIAN LEADERS. FOUNDED IN 1952,THE SCHOOL ENROLLS APPROXIMATELY 940 STUDENTS WHO MAKE UP AN ACADEMICALLY, ECONOMICALLY AND CULTURALLY DIVERSE STUDENT BODY. THE SCHOOL IS LOCATED IN WASHINGTON STATE AND OFFERS PROGRAMS IN THREE (3) LOCATIONS - A JUNIOR-HIGH AND SENIOR HIGH CAMPUS IN CLYDE HILL, ELEMENTARY SCHOOLS AND PRESCHOOLS IN MEDINA AND WOODINVILLE. THE SCHOOL IS ACCREDITED THROUGH CHRISTIAN SCHOOLS INTERNATIONAL ("CSI") AND A FOUNDING MEMBER OF THE WASHINGTON FEDERATION OF INDEPENDENT SCHOOLS. BCS GRADUATES APPROXIMATELY 80-90 SENIORS EACH YEAR, OVER 98% OF WHOM GO ON TO HIGHER EDUCATION. THE SCHOOL PROVIDES A FULL SPECTRUM OF PROGRAMS TO ITS STUDENTS, INCLUDING ATHLETICS, AFTER SCHOOL CARE, SUMMER PROGRAMS, SPECIAL EDUCATION, ENRICHMENT, AP COURSES AND PERFORMING ARTS, AND EMPLOYS APPROXIMATELY 350 FULL TIME AND PART TIME FACULTY, ADMINISTRATIVE AND SUPPORT STAFF. | Desc |
| Total Program Service Expenses | $22,623,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 320 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK STINGLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254544402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 98TH AVE NE | AddressLine1Txt |
| City | CLYDE HILL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BURNETT RUTH | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LOVING-WILLIAMS TONYA | |||||||
| BOARD PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BANACH JOE | |||||||
| BOARD SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HODO DAN | |||||||
| BOARD TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FALLS RYAN | |||||||
| BOARD CO-VICE PRESIDENT | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARLAND JUSTIN | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KATO SHARLEEN | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KER ANNA | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TENG SUSAN | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LAMPE SCOTT | |||||||
| BOARD CO-VICE PRESIDENT | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SMITH SONYA | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TOMLIN GREG | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| STINGLEY MARK | |||||||
| DIRECTOR OF FINANCE | 40.00 | $165,522 | $0 | $30,391 | Yes (X) | ||
| RASMUSSEN ERIC | |||||||
| HEAD OF SCHOOL | 40.00 | $216,335 | $0 | $22,999 | Yes (X) | ||
| HART ADAM | |||||||
| HIGH SCHOOL PRINCIPAL | 40.00 | $109,239 | $0 | $23,052 | Yes (X) | ||
| BLEVINS DANIEL | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $113,694 | $0 | $6,841 | Yes (X) | ||
| HOOKE ED | |||||||
| DIRECTOR OF HR | 40.00 | $122,822 | $0 | $33,114 | Yes (X) | ||
| SMITH JENNIFER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $115,908 | $0 | $20,768 | Yes (X) | ||
| BRITTON VICKI | |||||||
| ELEMENTARY PRINCIPAL | 40.00 | $110,914 | $0 | $5,507 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $954,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KTM CONSTRUCTION LLC | |||||
| 12515 WILLOWS ROAD NE STE 125 | KIRKLAND | WA | 98188 | CONSTRUCTION SERVICES | $2,852,698 |
| BURGESS DESIGN | |||||
| 1200 5TH AVENUE STE 400 | SEATTLE | WA | 98101 | DESIGN AND ARCHITECTURAL SERVICES | $295,993 |
| COMFORT SYSTEMS USA | |||||
| 17683 128TH PLACE NE | WOODINVILLE | WA | 98072 | HVAC MAINTENANCE | $234,935 |
| AIDA G ALVARADO VARELA | |||||
| 3736 S 173RD STREET | SEATAC | WA | 98188 | CUSTODIAL CLEANING SERVICES | $218,740 |
| ELECTRONIC BUSINESS MACHINES | |||||
| 802 134TH ST SW STE 170 | EVERETT | WA | 98204 | PRINTER/COPIER SERVICES | $103,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,038,673 | FundraisingAmt |
| All Other Contributions | $1,425,085 | AllOtherContributionsAmt |
| Noncash Contributions | $107,038 | NoncashContributionsAmt |
| Total Contributions | $2,463,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611710 | $19,278,990 | $19,278,990 |
| AUXILIARY ENTERPRISES | 611710 | $210,277 | $210,277 |
| ATHLETIC, LAB & OTHER FEES | 611710 | $107,993 | $107,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,597,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $666,262 | TotalRevenueColumnAmt |
| Exclusion | $666,262 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,175 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,175 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,175 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,571,865 | SecuritiesAmt |
| Other | $5,450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,399,598 | SecuritiesAmt |
| Other | $1,544 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,267 | SecuritiesAmt |
| Other | $3,906 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,361 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,038,673 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $218,041 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,680 | TotalRevenueColumnAmt |
| Exclusion | -$12,680 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD CASH BACK & OTHER REB | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,293 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,966,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,848,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $653,582 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,779 | TotalAmt |
| Program Services | $1,784,779 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,105 | TotalAmt |
| Program Services | $725,184 | ProgramServicesAmt |
| Management And General | $289,915 | ManagementAndGeneralAmt |
| Fundraising | $82,006 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,006,532 | TotalAmt |
| Program Services | $9,624,068 | ProgramServicesAmt |
| Management And General | $343,490 | ManagementAndGeneralAmt |
| Fundraising | $38,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,344 | TotalAmt |
| Program Services | $405,551 | ProgramServicesAmt |
| Management And General | $27,490 | ManagementAndGeneralAmt |
| Fundraising | $5,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,185 | TotalAmt |
| Program Services | $788,535 | ProgramServicesAmt |
| Management And General | $63,058 | ManagementAndGeneralAmt |
| Fundraising | $13,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,374 | TotalAmt |
| Program Services | $858,467 | ProgramServicesAmt |
| Management And General | $54,435 | ManagementAndGeneralAmt |
| Fundraising | $5,472 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,593 | TotalAmt |
| Program Services | $4,825 | ProgramServicesAmt |
| Management And General | $47,768 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,692 | TotalAmt |
| Management And General | $73,692 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,096 | TotalAmt |
| Program Services | $737,374 | ProgramServicesAmt |
| Management And General | $173,596 | ManagementAndGeneralAmt |
| Fundraising | $2,126 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,429 | TotalAmt |
| Management And General | $58,429 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,139 | TotalAmt |
| Program Services | $645,859 | ProgramServicesAmt |
| Management And General | $30,287 | ManagementAndGeneralAmt |
| Fundraising | $27,993 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,855 | TotalAmt |
| Program Services | $200,774 | ProgramServicesAmt |
| Management And General | $10,002 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,983 | TotalAmt |
| Program Services | $845,867 | ProgramServicesAmt |
| Management And General | $81,116 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,141 | TotalAmt |
| Program Services | $58,583 | ProgramServicesAmt |
| Management And General | $3,339 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,898 | TotalAmt |
| Program Services | $89,307 | ProgramServicesAmt |
| Management And General | $12,528 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,871,920 | TotalAmt |
| Program Services | $4,871,920 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS, INCLUDIN | $592,967 | $541,727 | $34,397 | $16,843 |
| AUX ENTERPRISE EXPENSES | $216,423 | $216,423 | ||
| ATHLETIC DUES & REFEREE | $141,468 | $141,468 | ||
| BUS FUEL & REPAIRS | $82,777 | $82,777 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,120,700 | TotalAmt |
| Program Services | $22,623,488 | ProgramServicesAmt |
| Management And General | $1,303,542 | ManagementAndGeneralAmt |
| Fundraising | $193,670 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,806 | BOYAmt |
| EOY | $682,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,892 | BOYAmt |
| EOY | $185,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,315 | BOYAmt |
| EOY | $234,571 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646 | BOYAmt |
| EOY | $646 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,927 | BOYAmt |
| EOY | $300,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,002,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,157,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,564,003 | BOYAmt |
| EOY | $12,844,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,326,061 | BOYAmt |
| EOY | $13,071,213 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,464,176 | BOYAmt |
| EOY | $10,285,724 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,298 | BOYAmt |
| EOY | $918,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,564,124 | BOYAmt |
| EOY | $38,523,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,594 | BOYAmt |
| EOY | $1,454,628 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,121,114 | BOYAmt |
| EOY | $7,782,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,989 | BOYAmt |
| EOY | $1,413,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,342,697 | BOYAmt |
| EOY | $10,650,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,807,979 | BOYAmt |
| EOY | $21,903,341 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,413,448 | BOYAmt |
| EOY | $5,970,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,221,427 | BOYAmt |
| EOY | $27,873,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,564,124 | BOYAmt |
| EOY | $38,523,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,154,459 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,170,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,635,743 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,096,039 | BeginningYearBalanceAmt |
| Contributions | $1,029,297 | ContributionsAmt |
| Investment Earnings Or Losses | $666,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $168,150 | OtherExpendituresAmt |
| End Year Balance | $6,623,561 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,678,360 | BeginningYearBalanceAmt |
| Contributions | $921,513 | ContributionsAmt |
| Investment Earnings Or Losses | $643,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $147,400 | OtherExpendituresAmt |
| End Year Balance | $5,096,039 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,713,382 | BeginningYearBalanceAmt |
| Contributions | $651,287 | ContributionsAmt |
| Investment Earnings Or Losses | $362,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,500 | OtherExpendituresAmt |
| End Year Balance | $3,678,360 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,230,237 | BeginningYearBalanceAmt |
| Contributions | $1,051,128 | ContributionsAmt |
| Investment Earnings Or Losses | -$490,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,800 | OtherExpendituresAmt |
| End Year Balance | $2,713,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,777,383 | BeginningYearBalanceAmt |
| Contributions | $8,885 | ContributionsAmt |
| Investment Earnings Or Losses | $526,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,885 | OtherExpendituresAmt |
| End Year Balance | $2,230,237 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,867,150 | OtherCostOrOtherBasisAmt |
| Book Value | $1,867,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,378,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,761,874 | DepreciationAmt |
| Book Value | $9,616,719 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,931,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,596,618 | DepreciationAmt |
| Book Value | $335,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,824,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,799,196 | DepreciationAmt |
| Book Value | $1,025,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,844,343 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SCHWAB US TREASURY MONEY FUND | $5,976,300 | F |
| VANGUARD TOTAL STOCK MARKET INDEX FUND ETF | $4,309,424 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,285,724 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SUMMER SALARIES | $446,600 |
| STUDENT ACTIVITY FUNDS | $167,593 |
| RIGHT OF USE LIABILITY - OPERATING LEASE | $799,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,413,358 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,220,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,170,665 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,170,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,049,511 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,916,730 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,916,730 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,966,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,568,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,568,227 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,552,473 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,552,473 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,120,700 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BCS' ENDOWMENT FUNDS FUNCTION AS PERMANENT ENDOWMENTS, THE PRIMARY PURPOSE OF WHICH IS TO PROVIDE CURRENT INCOME, PRINCIPALLY FOR THE PURPOSE OF TEACHER SALARIES, FINANCIAL AID, OPERATIONS, FACILITIES OR AS DIRECTED BY THE DONORS OR THE BOARD OF DIRECTORS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS DIRECT EXPENSES - AUCTION -218,041. AUXILIARY ENTERPRISES 216,423. VALUE OF NONCASH CONTRIBUTIONS RECEIVED FOR AUCTION 59,877. FINANCIAL AID 1,784,779. INVESTMENT EXPENSES 73,692. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES - AUCTION & JOG-A-THON, NET OF NONCASH AUCTN CONT -218,041. AUXILIARY ENTERPRISES 216,423. VALUE OF NONCASH CONTRIBUTIONS SOLD AT AUCTION 59,877. DEPRECIATION 3,635,743. FINANCIAL AID 1,784,779. INVESTMENT EXPENSES 73,692. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | STATED IN SCHOOL ADVERTISING, PUBLICATONS, PRINTED MATERIAL & PUBLISHED ON THE SCHOOL WEBSITE AS NOTED IN SEC. 4.03 OF REV PROC 75-50. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $1,167,935 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $962,574 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $205,361 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,841 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $765 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $142,966 | OtherDirectExpensesEvent1Amt |
| Event2 | JOG-A-THON | Event2Nm |
| Gross Receipts Event2 | $76,099 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,099 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $502 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,967 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,244,034 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,038,673 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $205,361 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,841 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $502 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $765 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $152,933 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $218,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,680 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION REDUCTION IN THE FORM OF TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 193 | RecipientCnt |
| Cash Grant | $1,784,779 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TUITION REDUCTION IN THE FORM OF TUITION ASSISTANCE IS AWARDED BASED ON A FAMILY'S ABILITY TO MEET THEIR TUITION RESPONSIBILITY. FAMILIES SEEKING TUITION ASSISTANCE ARE REQUIRED TO COMPLETE A COMPREHENSIVE ONLINE APPLICATION AND SUBMIT IT TO SCHOOL AND STUDENT SERVICES ("SSS"), A DIVISION OF VENTURED SOLUTIONS. SSS PROCESSES FINANCIAL AID APPLICATIONS ON BEHALF OF THE SCHOOL AND REPORTS EACH APPLICANT FAMILY'S ABILITY TO PAY TUITION. BASED ON THIS REPORT, THE SCHOOL CALCULATES AN AID AWARD FOR THE FAMILY. TO PRESERVE THE CONFIDENTIALITY OF FAMILIES, ONLY STUDENT BILLING AND THE DIRECTOR OF FINANCE REVIEW APPLICATIONS AND AWARD TUITION ASSISTANCE IN ACCORDANCE WITH A BOARD APPROVED BUDGETED POOL OF FUNDS. TUITION ASSISTANCE APPLICATIONS ARE DUE BY APRIL 15 FOR THE UPCOMING SCHOOL YEAR. QUALIFYING AWARDS ARE GIVEN ANNUALLY EACH SPRING FOR THE FOLLOWING SCHOOL YEAR, AND MUST BE APPLIED FOR, REVIEWED AND RE-CALCULATED EACH YEAR FOR RETURNING FAMILIES BASED ON THEIR CURRENT FINANCIAL CIRCUMSTANCES. THE SCHOOL'S GOAL IS TO AWARD AT LEAST 10% OF ITS TUITION REVENUES AS TUITION ASSISTANCE. ALL TUITION ASSISTANCE IS ISSUED IN THE FORM OF TUITION CREDIT. AWARDEES WHO LEAVE THE SCHOOL DURING THE SCHOOL YEAR FORFEIT THEIR REMAINING AID AND THE UNUSED AMOUNT IS RETURNED TO THE SCHOOL. THE FINANCE COMMITTEE OVERSEES THIS PROGRAM AND CONFIRMS WHETHER IT IS WITHIN ACCEPTABLE BUDGETARY PARAMETERS. THE FINANCE COMMITTEE IS COMPRISED OF AT LEAST TWO BOARD MEMBERS ALONG WITH VOLUNTEERS FROM THE SCHOOL COMMUNITY WHO HAVE A BACKGROUND IN FINANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RASMUSSEN ERIC | ||||||||||||||
| HEAD OF SCHOOL | $216,335 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,999 | $0 | $239,334 | $0 | $0 | $0 |
| STINGLEY MARK | ||||||||||||||
| DIRECTOR OF FINANCE | $165,522 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,391 | $0 | $195,913 | $0 | $0 | $0 |
| HOOKE ED | ||||||||||||||
| DIRECTOR OF HR | $122,822 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,114 | $0 | $155,936 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,161 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 92 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,877 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE OF FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BCS IS ORGANIZED AS A NONSTOCK NONPROFIT CORPORATION. IN ACCORDANCE WITH THE BCS ARTICLES AND BYLAWS THE CORPORATION HAS MEMBERS. AS OF 6/30/25 THERE ARE 36 ACTIVE CORPORATION MEMBERS. MEMBERS RECEIVE NO RENUMERATION AND NO MORE THAN 50% OF THE MEMBERS CAN BE BCS EMPLOYEES. ASSETS OF THE CORPORATION AND ANY EXCESS OF INCOME OVER EXPENSE OF THE CORPORATION SHALL NOT BE DISTRIBUTED TO THE MEMBERS, BUT SHALL BE USED BY THE BOARD TO FURTHER THE PURPOSES OF THE CORPORATION. CORPORATION MEMBERS ARE ELECTED BY A TWO-THIRDS MAJORITY OF CURRENT MEMBERSHIP. THE AFFAIRS OF THE COPORATION ARE MANAGED BY A BOARD OF DIRECTORS ELECTED FROM AMONG CORPORATION MEMBERS. THE QUALIFICATIONS OF DIRECTORS, THE MANNER OF THEIR SELECTION, TERMS OF OFFICE AND MANNER FOR REMOVING A DIRECTOR ARE PROVIDED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION ABOVE FOR LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | IN ACCORDANCE WITH BELLEVUE CHRISTIAN SCHOOL'S "BOARD POLICY GOVERNING BUSINESS AND FINANCE" THE BCS BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE ANNUAL IRS FORM 990 BEFORE IT IS FILED. NO BOARD RESOLUTION IS REQUIRED FOR THE FORM 990 TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BELLEVUE CHRISTIAN SCHOOL BOARD MEMBER, OFFICER AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ASSENTING TO THE CONDITIONS SET FORTH IN THE BCS "CONFLICT OF INTEREST AND DISCLOSURE POLICY," DISCLOSING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED USING THE PROCEDURES SET FORTH IN THE AFORE-MENTIONED POLICY WHICH INCLUDE COMPLETE DISCLOSURE, INCLUSION IN THE BOARD MINUTES AND A 2/3 BOARD APPROVAL WITH ABSTENTION BY THE MEMBER IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE HEAD OF SCHOOL AND THE DIRECTOR OF FINANCE ARE REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL SALARY SCHEDULES ARE APPROVED ANNUALLY BY THE FINANCE COMMITTEE AND THE BOARD AS PART OF THE ANNUAL BUDGET DECISION. AS PART OF THIS PROCESS THE FINANCE COMMITTEE REVIEWS MULTIPLE SALARY DATA SOURCES FOR COMPARISON PURPOSES INCLUDING CSI AND SALARY INFORMATION FROM LOCAL PUBLIC AND PRIVATE SCHOOLS, OTHER SCHOOLS' FORM 990 RETURNS AND INTERNET RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | BCS' APPLICABLE TAX FORMS - FORM 1023, 990 AND 990-T (WHEN APPLICABLE) ARE AVAILABLE FOR REVIEW UPON REQUEST IN OUR OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, BCS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR REVIEW UPON REQUEST IN OUR OFFICES DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | DEPRECIATION BOOK/TAX DIFFERENCE 3,635,743. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ANNUALLY APPOINTS THE INDEPENDENT ACCOUNTING FIRM WHO IS TO PERFORM THE AUDIT. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANICAL STATEMENTS ANNUALLY. |
| PAGE 1, PART I, LINE 6: | THE VOLUNTEER ESTIMATE OF 400 WAS ARRIVED AT AS FOLLOWS - BCS HAS APPROXIMATELY 700 FAMILIES, SOME OF WHICH ARE SINGLE-PARENT FAMILIES, SO THE SCHOOL ESTIMATES THAT THERE ARE APPROXIMATELY 1200 PARENTS AT BCS. BCS POLLED THEIR OFFICE MANAGERS AND MOST ACTIVE PARENT VOLUNTEERS AND ESTIMATED THAT ABOUT ONE THIRD (1/3) OF THE BCS PARENTS VOLUNTEER AT THE SCHOOL. PARENT VOLUNTEERS ARE AN INTEGRAL PART OF BCS AND PROVIDE A MUCH NEEDED WIDE ARRAY OF SERVICES AT THE SCHOOL. PARENT VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND COMMITTEES, PROVIDE HELP IN THE CLASSROOM AND IN PLANNING AND ORGANIZING SPECIAL EVENTS (SUCH AS THE AUCTION). PARENT VOLUNTEERS CHAPERONE STUDENT ACTIVITIES AND FIELD TRIPS, ASSIST WITH SPECIAL PROJECTS AND IN NUMEROUS FUND RAISING VENTURES, THEY MANAGE THE "PTF" (PARENT-TEACHER FELLOWSHIP), BOOSTERS, AND WORK IN THE DELI, TO NAME SOME OF THE MORE SIGNIFICANT VOLUNTEER SERVICE AREAS. |