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Nonprofiteer
← NORTHEAST CHRISTIAN HIGH SCHOOL

Form 990 for tax year 2022

Filed by NORTHEAST CHRISTIAN HIGH SCHOOL.

Totals

Total revenue
$232,742
Total expenses
$181,181
Contributions and grants received
$123,665
Grants paid
$0
Program service revenue
$88,694
Investment income
$0
Other revenue
$20,383
Total assets, end of year
$57,288
Total liabilities, end of year
$2,434
Net assets or fund balances, end of year
$54,854
Program services expenses (Part IX)
$181,181
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$181,181

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

    $123,665

  • 1g · Noncash contributions included above

    $169

  • 2a · Program service revenue: TUITION

    total $88,694 · related or exempt $88,694

  • 8a · Fundraising events: gross income

    $19,341

  • 8b · Fundraising events: direct expenses

    $3,307

  • 8c · Net income from fundraising events

    total $16,034 · excluded $16,034

  • 11a · Other revenue: ADVERTISING

    total $4,000 · related or exempt $4,000

  • 11b · Other revenue: MISCELLANEOUS

    total $349 · related or exempt $349

  • 11e · Other revenue, total

    $4,349

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,927 · program services $140,927

  • 10 · Payroll taxes

    total $10,781 · program services $10,781

  • 11c · Fees: accounting

    total $1,865 · program services $1,865

  • 12 · Advertising and promotion

    total $2,367 · program services $2,367

  • 17 · Travel

    total $60 · program services $60

  • 22 · Depreciation, depletion and amortization

    total $2,000 · program services $2,000

  • 23 · Insurance

    total $4,558 · program services $4,558

  • 24a · Other expenses: CURRICULUM/TECHNOLOGY

    total $8,622 · program services $8,622

  • 24b · Other expenses: OPERATIONS

    total $5,405 · program services $5,405

  • 24c · Other expenses: DONATIONS

    total $2,200 · program services $2,200

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $1,705 · program services $1,705

  • 24e · All other expenses

    total $691 · program services $691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,475 · end of year $57,288

  • 10a · Land, buildings and equipment: cost or other basis

    $2,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,182 · end of year $2,434

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,293 · end of year $54,854

Mission and programs · 2022

Mission

TO PROMOTE, ENCOURAGE, AND FOSTER ANY OTHER SIMILAR RELIGIOUS AND EDUCATIONAL ACTIVITIES, TO ACCEPT, HOLD, INVEST, REINVEST, AND ADMINISTER ANY GIFTS, LEGACIES, BEQUESTS, DEVISES, FUNDS AND PROPERTY OF ANY SORT OR NATURE, AND TO USE, EXPEND, OR DONATE THE INCOME OR PRINCIPAL THEREOF FOR, AND TO DEVOTE THE SAME TO, THE PURPOSES OF THE CORPORATION AND TO DO ANY AND ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL, SUITABLE, OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION, PROVIDED, HOWEVER, THAT NO ACT MAY BE PERFORMED WHICH WOULD VIOLATE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUGURE FEDERAL TAX LAWS.

  • TO ESTABLISH AND OPERATE A SYSTEM OF ONE OR MORE SCHOOLS PROVIDING CHRISTIAN EDUCATION FOR STUDENTS FROM 9TH THROUGH THE 12TH GRADE, INITIALLY SERVING PRIMARILY THE NORTHEAST MISSOURI AREA.

    Expenses $181,181 · Revenue $93,043

  • TO PROVIDE OTHER EDUCATIONAL SERVICES CONSISTENT WITH A BIBLICAL WORLD VIEW TO THE COMMUNITY.

  • TO IDENTIFY AND ENGAGE CHRISTIAN STEWARDS AND OTHERS OF GOOD WILL WHO HAVE A WILLINGNESS TO COMMIT TIME, TALENT, AFFLUENCE AND INFLUENCE TO MAKE A SIGNIFICANT IMPACT UPON THE COMMUNITY AND THE WORLD THROUGH THE VARIOUS SERVICES, MINISTRIES AND PROGRAMS OF THE CORPORATION.

  • TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX LAWS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristy Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Frank Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeremy Broach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Deanna Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Adam Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    15

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
10 May 2023
IRS schema version
2022v5.0
Source object
202311329349307481

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