Form 990 for tax year 2023
Filed by NORTH STAR CLASSICAL CHRISTIAN SCHOOL.
Totals
- Total revenue
- $523,522
- Total expenses
- $474,852
- Contributions and grants received
- $261,045
- Grants paid
- $0
- Program service revenue
- $262,477
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $98,775
- Total liabilities, end of year
- $11,423
- Net assets or fund balances, end of year
- $87,352
- Program services expenses (Part IX)
- $313,717
- Management and general expenses
- $140,851
- Fundraising expenses
- $20,284
- Program service expenses (Part III)
- $313,717
Program services were 66.1% 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
$1,143
-
1f · All other contributions, gifts and grants
$259,902
-
2a · Program service revenue: TUITION
total $233,114 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EDUCATIONAL PROGRAM REVENUE
total $29,363 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$1,143
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $331,273 · program services $232,794 · management and general $85,055 · fundraising $13,424
-
10 · Payroll taxes
total $27,950 · program services $19,676 · management and general $7,179 · fundraising $1,095
-
11b · Fees: legal
total $2,076 · program services $0 · management and general $2,076 · fundraising $0
-
11c · Fees: accounting
total $10,703 · program services $0 · management and general $10,703 · fundraising $0
-
11g · Fees: other
total $6,025 · program services $0 · management and general $6,025 · fundraising $0
-
12 · Advertising and promotion
total $1,004 · program services $0 · management and general $1,004 · fundraising $0
-
13 · Office expenses
total $6,800 · program services $706 · management and general $6,094 · fundraising $0
-
14 · Information technology
total $6,613 · program services $4,960 · management and general $1,653 · fundraising $0
-
17 · Travel
total $11,189 · program services $0 · management and general $11,189 · fundraising $0
-
19 · Conferences, conventions and meetings
total $368 · program services $368 · management and general $0 · fundraising $0
-
24a · Other expenses: EDUCATIONAL PROGRAM EXPENSES
total $32,677 · program services $32,530 · management and general $0 · fundraising $147
-
24b · Other expenses: TRAINING & DEVELOPMENT
total $3,282 · program services $453 · management and general $2,829 · fundraising $0
-
24c · Other expenses: CREDIT CARD PROCESSING FEES
total $1,975 · program services $0 · management and general $1,975 · fundraising $0
-
24d · Other expenses: INSURANCE
total $5,069 · program services $0 · management and general $5,069 · fundraising $0
-
24e · All other expenses
total $27,848 · program services $22,230 · management and general $0 · fundraising $5,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,784 · end of year $98,750
-
4 · Accounts receivable
beginning of year $16,758 · end of year $25
-
17 · Accounts payable and accrued expenses
beginning of year $5,383 · end of year $8,087
-
19 · Deferred revenue
beginning of year $0
-
25 · Other liabilities
beginning of year $3,670 · end of year $3,336
-
27 · Net assets without donor restrictions
beginning of year $29,489 · end of year $78,159
-
28 · Net assets with donor restrictions
end of year $9,193
Mission and programs · 2023
Mission
THE MISSION OF NORTH STAR CLASSICAL CHRISTIAN SCHOOL IS TO SUPPORT PARENTS IN EDUCATING THEIR CHILDREN BY FOSTERING, AN ORDERLY, CLASSICAL CHRISTIAN LEARNING ENVIRONMENT.
Activities or mission (Part I)
NORTH STAR EXISTS SO THAT STUDENTS ARE ANCHORED IN THE HOPE OF THE GOSPEL; EQUIPPED BY THE CLASSICAL METHOD, PREPARED TO LEAD AND LIVE WISELY.
-
NORTH STAR EXISTS TO PROVIDE AN ACCESSIBLE, AFFORDABLE, ROBUST AND HIGH-QUALITY CHRISTIAN K-12 SCHOOL IN LAKE COUNTY, ILLINOIS.
Expenses $313,717 · Revenue $262,477
As filed on the 2023 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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349300921
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