Form 990 for tax year 2024
Filed by NORTHEAST CHRISTIAN HIGH SCHOOL.
Totals
- Total revenue
- $157,093
- Total expenses
- $142,785
- Contributions and grants received
- $49,073
- Grants paid
- $0
- Program service revenue
- $73,397
- Investment income
- $0
- Other revenue
- $34,623
- Total assets, end of year
- $54,535
- Total liabilities, end of year
- $1,847
- Net assets or fund balances, end of year
- $52,688
- Program services expenses (Part IX)
- $142,785
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,785
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
$49,073
-
2a · Program service revenue: TUITION
total $73,397 · related or exempt $73,397
-
8a · Fundraising events: gross income
$38,876
-
8b · Fundraising events: direct expenses
$6,144
-
8c · Net income from fundraising events
total $32,732 · excluded $32,732
-
11a · Other revenue: MISCELLANEOUS
total $1,141 · related or exempt $1,141
-
11b · Other revenue: ADVERTISING
total $750 · related or exempt $750
-
11e · Other revenue, total
$1,891
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $111,784 · program services $111,784
-
10 · Payroll taxes
total $8,552 · program services $8,552
-
11c · Fees: accounting
total $2,559 · program services $2,559
-
12 · Advertising and promotion
total $875 · program services $875
-
17 · Travel
total $755 · program services $755
-
22 · Depreciation, depletion and amortization
total $128 · program services $128
-
23 · Insurance
total $6,650 · program services $6,650
-
24a · Other expenses: OPERATIONS
total $4,708 · program services $4,708
-
24b · Other expenses: CURRICULUM/TECHNOLOGY
total $4,506 · program services $4,506
-
24c · Other expenses: MEMBERSHIP DIES & SUBSR
total $795 · program services $795
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $773 · program services $773
-
24e · All other expenses
total $700 · program services $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,256 · end of year $54,343
-
10a · Land, buildings and equipment: cost or other basis
$4,000
-
10b · Land, buildings and equipment: accumulated depreciation
$3,808
-
10c · Land, buildings and equipment, net
beginning of year $320 · end of year $192
-
25 · Other liabilities
beginning of year $2,196 · end of year $1,847
-
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 $38,380 · end of year $52,688
Mission and programs · 2024
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 $142,785 · Revenue $75,288
-
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 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeremy BroachJEREMY BROACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Deanna DavisDEANNA DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Kristy GarciaKRISTY GARCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Frank MillerFRANK MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511269349302761
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