Upper Valley Christian School

Leavenworth, WA
Tax-exempt since July 2009
EIN: 06-1643006

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$324k (2024)

Expenses

$316k (2024)

Total Assets

$136k (2024)

Total Liabilities

$54.2k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Revenue

$323,960

Expenses

$316,169

Net Income

$7,791

Net Assets

$81,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,615	39.7%
Program Services	$194,075	59.9%
Investment Income	$1,270	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$231,921	73.4%

Assets/Debt
Total Assets	$135,967
Total Liabilities	$54,182
Net Assets	$81,785

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Johnson (Chairman)	$0	$0	$0
Robin John (Board Member)	$0	$0	$0
Michele M Appleby (Administrator)	$0	$0	$0
Heather Johnston (Board Member)	$0	$0	$0
Tracy Baker (Board Member)	$0	$0	$0
Brenda Reagan (Board Member)	$0	$0	$0
Jacob Ellis (Board Member)	$0	$0	$0

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990

Filed on Oct. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2023

Revenue

$304,099

Expenses

$290,295

Net Income

$13,804

Net Assets

$73,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,104	25.7%
Program Services	$212,405	69.8%
Investment Income	$848	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,742	4.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$193,142	66.5%

Assets/Debt
Total Assets	$120,032
Total Liabilities	$46,037
Net Assets	$73,995

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea Piper (Board Member)	$0	$0	$0
Nancy Johnson (Chairman)	$0	$0	$0
Robin John (Board Member)	$0	$0	$0
Michele M Appleby (Administrator)	$0	$0	$0
Heather Johnston (Board Member)	$0	$0	$0
Tracy Baker (Board Member)	$0	$0	$0
Brenda Reagan (Board Member)	$0	$0	$0

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990

Filed on Sept. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2022

Revenue

$386,224

Expenses

$373,039

Net Income

$13,185

Net Assets

$60,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$124,836	32.3%
Program Services	$228,851	59.3%
Investment Income	$43	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$32,494	8.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$243,996	65.4%

Assets/Debt
Total Assets	$92,520
Total Liabilities	$32,327
Net Assets	$60,193

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele M Appleby (Administrator)	$1,000	$0	$0
Andrea Piper (Board Member)	$0	$0	$0
Nancy Johnson (Chairman)	$0	$0	$0
Joanne Prusa (Board Member)	$0	$0	$0
Robin John (Board Member)	$0	$0	$0
Ann Avey (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2021

Revenue

$361,543

Expenses

$349,884

Net Income

$11,659

Net Assets

$47,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,896	43.4%
Program Services	$204,629	56.6%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,000	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$255,574	73.0%

Assets/Debt
Total Assets	$83,566
Total Liabilities	$36,559
Net Assets	$47,007

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Dwight Pflugrath (Administrato)	$34,000	$0	$0
Ann Avery (Board Member)	$0	$0	$0
Robin John (Board Member)	$0	$0	$0
Nancy Johnson (Board Member)	$0	$0	$0
Andrea Piper (Board Member)	$0	$0	$0
Joanne Prusa (Board Member)	$0	$0	$0

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990

Filed on Oct. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2020

Revenue

$289,612

Expenses

$285,662

Net Income

$3,950

Net Assets

$35,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,794	35.1%
Program Services	$187,782	64.8%
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,000	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$70,452
Total Liabilities	$35,104
Net Assets	$35,348

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2019

Revenue

$312,523

Expenses

$307,157

Net Income

$5,366

Net Assets

$31,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,879	41.6%
Program Services	$182,580	58.4%
Investment Income	$64	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,000	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$198,951	64.8%

Assets/Debt
Total Assets	$69,269
Total Liabilities	$37,872
Net Assets	$31,397

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2018

Revenue

$293,697

Expenses

$302,297

Net Income

-$8,600

Net Assets

$26,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,888	37.4%
Program Services	$183,753	62.6%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,000	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$206,546	68.3%

Assets/Debt
Total Assets	$78,466
Total Liabilities	$52,434
Net Assets	$26,032

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Revenue

$296,075

Expenses

$299,592

Net Income

-$3,517

Net Assets

$34,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,855	35.8%
Program Services	$190,139	64.2%
Investment Income	$81	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,000	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$191,386	63.9%

Assets/Debt
Total Assets	$104,504
Total Liabilities	$69,872
Net Assets	$34,632

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Revenue

$261,175

Expenses

$268,400

Net Income

-$7,225

Net Assets

$38,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,189	29.2%
Program Services	$184,925	70.8%
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,000	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$176,837	65.9%

Assets/Debt
Total Assets	$70,989
Total Liabilities	$32,839
Net Assets	$38,150

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending July
2015

Revenue

$255,663

Expenses

$254,461

Net Income

$1,202

Net Assets

$45,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$85,975	33.6%
Program Services	$169,626	66.3%
Investment Income	$63	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,000	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,806	63.2%

Assets/Debt
Total Assets	$73,249
Total Liabilities	$27,875
Net Assets	$45,374

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Revenue

$212,247

Expenses

$220,231

Net Income

-$7,984

Net Assets

$44,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,229	35.9%
Program Services	$135,956	64.1%
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,167	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,381	61.5%

Assets/Debt
Total Assets	$76,968
Total Liabilities	$32,796
Net Assets	$44,172

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Revenue

$252,564

Expenses

$296,596

Net Income

-$44,032

Net Assets

$52,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,681	30.4%
Program Services	$175,739	69.6%
Investment Income	$144	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,667	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$199,467	67.3%

Assets/Debt
Total Assets	$89,764
Total Liabilities	$37,608
Net Assets	$52,156

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2012

Revenue

$365,468

Expenses

$301,510

Net Income

$63,958

Net Assets

$96,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,318	26.9%
Program Services	$266,766	73.0%
Investment Income	$384	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,500	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$202,217	67.1%

Assets/Debt
Total Assets	$129,528
Total Liabilities	$33,369
Net Assets	$96,159

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Revenue

$365,206

Expenses

$334,577

Net Income

$30,629

Net Assets

$32,201

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,777	24.0%
Program Services	$277,068	75.9%
Investment Income	$361	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,500	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,015	65.5%

Assets/Debt
Total Assets	$74,418
Total Liabilities	$42,217
Net Assets	$32,201

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Upper Valley Christian School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $324k (2024)

Expenses $316k (2024)

Total Assets $136k (2024)

Total Liabilities $54.2k (2024)

Tax Filings by Year

Fiscal Year Ending July 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2019

No Extracted Financial Data

Document Links

990

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$324k (2024)

Expenses

$316k (2024)

Total Assets

$136k (2024)

Total Liabilities

$54.2k (2024)

Fiscal Year Ending July
2024

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007