Form 990 for tax year 2023
Filed by NORTHLAND CHRISTIAN SCHOOL OF FLAGSTAFF.
Totals
- Total revenue
- $755,380
- Total expenses
- $604,249
- Contributions and grants received
- $165,820
- Grants paid
- $0
- Program service revenue
- $589,560
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $799,181
- Total liabilities, end of year
- $57,229
- Net assets or fund balances, end of year
- $741,952
- Program services expenses (Part IX)
- $604,249
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $604,249
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$165,820
-
2a · Program service revenue: TUITION
total $582,600 · related or exempt $582,600
-
2b · Program service revenue: AFTERCARE
total $6,960 · related or exempt $6,960
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $490,467 · program services $490,467
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,998 · program services $13,998
-
10 · Payroll taxes
total $38,910 · program services $38,910
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,352 · program services $4,352
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $985 · program services $985
-
13 · Office expenses
total $3,329 · program services $3,329
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,461 · program services $21,461
-
17 · Travel
total $509 · program services $509
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CURRICULUM
total $30,238 · program services $30,238
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,241 · end of year $29,075
-
9 · Prepaid expenses and deferred charges
beginning of year $460,401
-
10a · Land, buildings and equipment: cost or other basis
$770,106
-
10c · Land, buildings and equipment, net
end of year $770,106
-
17 · Accounts payable and accrued expenses
beginning of year $4,841 · end of year $6,128
-
19 · Deferred revenue
beginning of year $32,980 · end of year $51,101
-
31 · Retained earnings, endowment or other funds
beginning of year $590,821 · end of year $741,952
Mission and programs · 2023
Mission
TO PROVIDE A CHRISTIAN EDUCATION AGES KINDERGARDEN TO TWELVETH GRADE
-
EDUCATIONAL CLASSES
Expenses $604,249 · Revenue $604,249
As filed on the 2023 return.
Listed in Part VII
-
Randall MillerRANDALL MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Leonard MillerLEONARD MILLER
DEACON
- Total calculated
- $0
- Hours/week
- 1
-
Troy CarlsonTROY CARLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DuncanDENNIS DUNCAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob MotzBOB MOTZ
TRUSTEE
- 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
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520239349301432
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