Form 990 for tax year 2024
Filed by NORTHWEST CHRISTIAN SCHOOL ASSOC.
Totals
- Total revenue
- $1,264,208
- Total expenses
- $1,362,554
- Contributions and grants received
- $160,265
- Grants paid
- $0
- Program service revenue
- $1,083,096
- Investment income
- $20,312
- Other revenue
- $535
- Total assets, end of year
- $1,899,402
- Total liabilities, end of year
- $278,924
- Net assets or fund balances, end of year
- $1,620,478
- Program services expenses (Part IX)
- $1,258,040
- Management and general expenses
- $104,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,258,040
Program services were 92.3% 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
$33,353
-
1d · Related organizations
$30,544
-
1f · All other contributions, gifts and grants
$96,368
-
2a · Program service revenue: Tuition
total $1,041,675 · related or exempt $1,041,675
-
2b · Program service revenue: Registration Fees
total $19,100 · related or exempt $19,100
-
2c · Program service revenue: After School Fees
total $9,982 · related or exempt $9,982
-
2d · Program service revenue: SMART Tuition fees
total $4,123 · related or exempt $4,123
-
2e · Program service revenue: Sports Registration
total $6,650 · related or exempt $6,650
-
2f · All other program service revenue
total $1,566 · related or exempt $1,566
-
3 · Investment income
total $20,312 · related or exempt $20,312
-
8a · Fundraising events: gross income
$19,567
-
8a · Fundraising events: contributions included on line 1c
$33,353
-
8b · Fundraising events: direct expenses
$19,067
-
8c · Net income from fundraising events
total $500 · unrelated business $500
-
11a · Other revenue: Other
total $35 · related or exempt $35
-
11e · Other revenue, total
$35
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $911,692 · program services $823,704 · management and general $87,988
-
8 · Pension plan contributions
total $34,012 · program services $30,611 · management and general $3,401
-
9 · Other employee benefits
total $2,791 · program services $2,602 · management and general $189
-
10 · Payroll taxes
total $79,298 · program services $71,369 · management and general $7,929
-
11c · Fees: accounting
total $7,160 · program services $4,973 · management and general $2,187
-
12 · Advertising and promotion
total $1,284 · program services $1,284
-
13 · Office expenses
total $19,874 · program services $17,898 · management and general $1,976
-
14 · Information technology
total $5,219 · program services $5,219
-
16 · Occupancy
total $81,009 · program services $81,009
-
19 · Conferences, conventions and meetings
total $4,101 · program services $4,101
-
22 · Depreciation, depletion and amortization
total $75,665 · program services $75,665
-
23 · Insurance
total $42,390 · program services $41,546 · management and general $844
-
24a · Other expenses: Utilities
total $48,170 · program services $48,170
-
24b · Other expenses: Books
total $24,654 · program services $24,654
-
24c · Other expenses: Dues and subscriptions
total $9,057 · program services $9,057
-
24d · Other expenses: School & Teacher supplies
total $16,178 · program services $16,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,706 · end of year $317,942
-
2 · Savings and temporary cash investments
beginning of year $250,000
-
4 · Accounts receivable
beginning of year $22,143 · end of year $26,554
-
9 · Prepaid expenses and deferred charges
beginning of year $69,910 · end of year $44,373
-
10a · Land, buildings and equipment: cost or other basis
$2,824,280
-
10b · Land, buildings and equipment: accumulated depreciation
$1,355,847
-
10c · Land, buildings and equipment, net
beginning of year $1,319,730 · end of year $1,468,433
-
11 · Investments: publicly traded securities
end of year $42,100
-
17 · Accounts payable and accrued expenses
beginning of year $14,230 · end of year $28,659
-
19 · Deferred revenue
beginning of year $251,849 · end of year $240,311
-
25 · Other liabilities
beginning of year $60,586 · end of year $9,954
-
27 · Net assets without donor restrictions
beginning of year $1,713,324 · end of year $1,614,978
-
28 · Net assets with donor restrictions
beginning of year $5,500 · end of year $5,500
Mission and programs · 2024
Mission
The school functions as an extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children. They offer a curiculum of Christian Education.
-
Extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children offering a curriculum different from the secular viewpoint.
Expenses $1,258,040 · Revenue $1,264,208
As filed on the 2024 return.
Listed in Part VII
-
Sara Thonus
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Holly Carr
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Marine
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Maggie Romano
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lucas VanderPloog
President
- Total calculated
- $0
- Hours/week
- 5
-
Matt Morris
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tor Anderson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Fran Stephenson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Weber
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 30 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610149349301236
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