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← NORTHWEST CHRISTIAN SCHOOL ASSOC

Form 990 for tax year 2022

Filed by NORTHWEST CHRISTIAN SCHOOL ASSOC.

Totals

Total revenue
$1,291,187
Total expenses
$1,213,435
Contributions and grants received
$188,842
Grants paid
$0
Program service revenue
$1,083,053
Investment income
$3,331
Other revenue
$15,961
Total assets, end of year
$2,097,550
Total liabilities, end of year
$405,340
Net assets or fund balances, end of year
$1,692,210
Program services expenses (Part IX)
$1,093,275
Management and general expenses
$120,160
Fundraising expenses
$0
Program service expenses (Part III)
$1,093,275

Program services were 90.1% 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

    $50,180

  • 1d · Related organizations

    $11,839

  • 1e · Government grants (contributions)

    $9,213

  • 1f · All other contributions, gifts and grants

    $117,610

  • 2a · Program service revenue: Tuition

    total $1,041,839 · related or exempt $1,041,839

  • 2b · Program service revenue: Registration Fees

    total $19,605 · related or exempt $19,605

  • 2c · Program service revenue: After School Fees

    total $14,230 · related or exempt $14,230

  • 2d · Program service revenue: Payment Plan Fees

    total $835 · related or exempt $835

  • 2e · Program service revenue: Sports Registration

    total $3,250 · related or exempt $3,250

  • 2f · All other program service revenue

    total $3,294 · related or exempt $3,294

  • 3 · Investment income

    total $3,331 · related or exempt $3,331

  • 8a · Fundraising events: gross income

    $39,592

  • 8a · Fundraising events: contributions included on line 1c

    $50,180

  • 8b · Fundraising events: direct expenses

    $23,631

  • 8c · Net income from fundraising events

    total $15,961 · unrelated business $15,961

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $779,250 · program services $701,576 · management and general $77,674

  • 8 · Pension plan contributions

    total $35,472 · program services $31,924 · management and general $3,548

  • 9 · Other employee benefits

    total $6,655 · program services $6,102 · management and general $553

  • 10 · Payroll taxes

    total $68,547 · program services $61,692 · management and general $6,855

  • 11a · Fees: management

    total $12,177 · program services $11,344 · management and general $833

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11g · Fees: other

    total $10,272 · program services $6,424 · management and general $3,848

  • 13 · Office expenses

    total $31,338 · program services $28,408 · management and general $2,930

  • 14 · Information technology

    total $5,807 · program services $5,226 · management and general $581

  • 16 · Occupancy

    total $88,298 · program services $79,469 · management and general $8,829

  • 22 · Depreciation, depletion and amortization

    total $56,723 · program services $51,051 · management and general $5,672

  • 23 · Insurance

    total $35,384 · program services $31,846 · management and general $3,538

  • 24a · Other expenses: Utilities

    total $37,992 · program services $34,193 · management and general $3,799

  • 24b · Other expenses: Books

    total $17,926 · program services $17,926

  • 24c · Other expenses: Dues and subscriptions

    total $5,014 · program services $5,014

  • 24d · Other expenses: School & Teacher supplies

    total $21,080 · program services $21,080

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $724,350 · end of year $672,789

  • 2 · Savings and temporary cash investments

    beginning of year $250,000 · end of year $250,000

  • 3 · Pledges and grants receivable

    beginning of year $31

  • 4 · Accounts receivable

    beginning of year $9,596 · end of year $38,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,285 · end of year $33,893

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

    $2,043,833

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

    $1,131,104

  • 10c · Land, buildings and equipment, net

    beginning of year $865,854 · end of year $912,729

  • 11 · Investments: publicly traded securities

    end of year $189,971

  • 15 · Other assets

    beginning of year $4,777

  • 17 · Accounts payable and accrued expenses

    beginning of year $400 · end of year $8,902

  • 19 · Deferred revenue

    beginning of year $286,226 · end of year $355,034

  • 25 · Other liabilities

    beginning of year $809 · end of year $41,404

  • 27 · Net assets without donor restrictions

    beginning of year $1,608,958 · end of year $1,686,710

  • 28 · Net assets with donor restrictions

    beginning of year $5,500 · end of year $5,500

Mission and programs · 2022

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

  • 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 $1,093,275 · Revenue $1,083,052

As filed on the 2022 return.

Listed in Part VII

  • Brian Okken

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Lucas VanderPloog

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Rich Parodi

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tor Anderson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Maggie Romano

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Fran Stephenson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lea Knesnik

    President

    Total calculated
    $0
    Hours/week
    2

  • Dennis Marine

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tom Johnson

    Vice President

    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
2022
Filed
12 December 2023
IRS schema version
2022v5.0
Source object
202400169349301805

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