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← NORTH STAR CLASSICAL CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by NORTH STAR CLASSICAL CHRISTIAN SCHOOL.

Totals

Total revenue
$279,802
Total expenses
$254,904
Contributions and grants received
$111,797
Grants paid
$0
Program service revenue
$168,005
Investment income
$0
Other revenue
$0
Total assets, end of year
$38,542
Total liabilities, end of year
$9,053
Net assets or fund balances, end of year
$29,489
Program services expenses (Part IX)
$228,471
Management and general expenses
$26,433
Fundraising expenses
$0
Program service expenses (Part III)
$228,471

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $13,676

  • 1f · All other contributions, gifts and grants

    $98,121

  • 2a · Program service revenue: TUITION

    total $151,555 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EDUCATIONAL PROGRAM REVENUE

    total $16,450 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $13,676

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $171,805 · program services $171,805 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $18,379 · program services $18,379 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $870 · program services $0 · management and general $870 · fundraising $0

  • 11c · Fees: accounting

    total $17,105 · program services $0 · management and general $17,105 · fundraising $0

  • 12 · Advertising and promotion

    total $484 · program services $0 · management and general $484 · fundraising $0

  • 13 · Office expenses

    total $3,023 · program services $1,512 · management and general $1,511 · fundraising $0

  • 14 · Information technology

    total $2,075 · program services $1,556 · management and general $519 · fundraising $0

  • 24a · Other expenses: EDUCATIONAL PROGRAM EXPENSES

    total $11,476 · program services $11,476 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK FEES

    total $36 · program services $0 · management and general $36 · fundraising $0

  • 24c · Other expenses: CREDIT CARD PROCESSING FEES

    total $1,844 · program services $0 · management and general $1,844 · fundraising $0

  • 24d · Other expenses: INSURANCE

    total $4,064 · program services $0 · management and general $4,064 · fundraising $0

  • 24e · All other expenses

    total $23,743 · program services $23,743 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,036 · end of year $21,784

  • 4 · Accounts receivable

    beginning of year $1,000 · end of year $16,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $5,383

  • 19 · Deferred revenue

    beginning of year $11,030 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,415 · end of year $3,670

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,591 · end of year $29,489

Mission and programs · 2022

Mission

NORTH STAR CLASSICAL CHRISTIAN SCHOOL EXISTS TO PROVIDE A CLASSICAL CHRISTIAN LEARNING ENVIRONMENT.

  • THE ORGANIZATION CURRENTLY HAS ONE PROGRAM AND THAT IS THE EDUCATION OF STUDENTS FROM ELEMENTARY AGE THROUGH HIGH SCHOOL.

    Expenses $228,471 · Revenue $279,802

As filed on the 2022 return.

Listed in Part VII

  • William Adjei

    SECRETARY & DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Erika Alley

    PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • George Kohl

    VICE PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Yates

    TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Buerstatte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Fulkerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202441249349301544

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