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Nonprofiteer
← NORTHLAND CHRISTIAN EDUCATION SYSTEM

Form 990 for tax year 2022

Filed by NORTHLAND CHRISTIAN EDUCATION SYSTEM.

Totals

Total revenue
$10,008,109
Total expenses
$5,664,248
Contributions and grants received
$4,834,837
Grants paid
$581,339
Program service revenue
$5,019,352
Investment income
$122,685
Other revenue
$31,235
Total assets, end of year
$15,926,529
Total liabilities, end of year
$6,228,625
Net assets or fund balances, end of year
$9,697,904
Program services expenses (Part IX)
$4,425,818
Management and general expenses
$1,105,158
Fundraising expenses
$133,272
Program service expenses (Part III)
$4,425,818

Program services were 78.1% 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.

  • 1e · Government grants (contributions)

    $19,514

  • 1f · All other contributions, gifts and grants

    $4,815,323

  • 1g · Noncash contributions included above

    $8,248

  • 2a · Program service revenue: Tuition

    total $4,715,908 · related or exempt $4,715,908

  • 2b · Program service revenue: Student Activity Fees

    total $169,963 · related or exempt $169,963

  • 2c · Program service revenue: Food Service

    total $123,196 · related or exempt $123,196

  • 2d · Program service revenue: Other Student Fees

    total $10,285 · related or exempt $10,285

  • 3 · Investment income

    total $122,685 · excluded $122,685

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $31,235

  • 6c · Rental income or loss

    real property $31,235 · personal property $0

  • 6d · Net rental income or loss

    total $31,235 · related or exempt $31,235

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $581,339 · program services $581,339

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $91,851 · management and general $91,851

  • 6 · Compensation of disqualified persons

    total $88,087 · program services $44,675 · management and general $43,412

  • 7 · Other salaries and wages

    total $2,178,173 · program services $1,663,600 · management and general $514,573

  • 8 · Pension plan contributions

    total $63,780 · program services $48,311 · management and general $15,469

  • 9 · Other employee benefits

    total $761,407 · program services $663,506 · management and general $97,901

  • 10 · Payroll taxes

    total $188,338 · program services $137,487 · management and general $50,851

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $510 · management and general $510

  • 11c · Fees: accounting

    total $57,139 · management and general $57,139

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $15,957 · management and general $15,957

  • 12 · Advertising and promotion

    total $50,971 · program services $733 · management and general $12,314 · fundraising $37,924

  • 13 · Office expenses

    total $70,724 · program services $63,665 · management and general $4,235 · fundraising $2,824

  • 14 · Information technology

    total $46,029 · program services $34,522 · management and general $6,904 · fundraising $4,603

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $280,358 · program services $215,406 · management and general $38,971 · fundraising $25,981

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $268,258 · program services $201,193 · management and general $40,239 · fundraising $26,826

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $320,633 · program services $240,475 · management and general $48,095 · fundraising $32,063

  • 23 · Insurance

    total $30,512 · program services $22,884 · management and general $4,577 · fundraising $3,051

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $278,559 · program services $278,559

  • 24b · Other expenses: CLASSROOM CURRICULUM

    total $123,557 · program services $123,557

  • 24c · Other expenses: Lunch Program

    total $92,345 · program services $92,345

  • 24d · Other expenses: -

    total $0

  • 24e · All other expenses

    total $75,721 · program services $13,561 · management and general $62,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,116,381 · end of year $633,206

  • 2 · Savings and temporary cash investments

    beginning of year $1,699,433 · end of year $4,205,777

  • 3 · Pledges and grants receivable

    beginning of year $78,500 · end of year $74,000

  • 4 · Accounts receivable

    beginning of year $2,986 · end of year $38,772

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $28,818 · end of year $58,406

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,115 · end of year $3,206

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

    $12,644,565

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

    $1,788,617

  • 10c · Land, buildings and equipment, net

    beginning of year $8,010,189 · end of year $10,855,948

  • 11 · Investments: publicly traded securities

    beginning of year $47,359 · end of year $57,214

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,616 · end of year $804,230

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $533,920 · end of year $559,136

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,903,057 · end of year $4,865,259

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,808,497 · end of year $4,124,052

  • 28 · Net assets with donor restrictions

    beginning of year $1,535,691 · end of year $5,573,852

Mission and programs · 2022

Mission

NCES PARTNERS WITH CHRISTIAN FAMILIES AND CHURCHES TO PROVIDE A GOD-CENTERED, DISCIPLESHIP-BASED SCHOOL WITH ACADEMIC EXCELLENCE AND A BIBLICAL WORLDVIEW, EQUIPPING STUDENTS TO SERVE AND INFLUENCE THE WORLD FOR CHRIST.

Activities or mission (Part I)

NCES PARTNERS WITH CHRISTIAN FAMILIES AND CHURCHES TO PROVIDE A GOD-CENTERED, DISCIPLESHIP-BASED SCHOOL WITH ACADEMIC EXCELLENCE (CONTINUED ON SCHEDULE O)

  • NON-DENOMINATIONAL CHRISTIAN SCHOOL WITH AN ENROLLMENT AT THE TIME OF RETURN PREPARATION OF 558 STUDENTS IN PRE-K THROUGH 12.

    Expenses $4,425,818 · Grants $581,339 · Revenue $5,050,587

As filed on the 2022 return.

Listed in Part VII

  • Bryan Prewitt

    PRINCIPAL/SUPERINTENDENT

    Total calculated
    $85,572
    From this org
    $76,003
    From related orgs
    $0
    Other
    $9,569
    Hours/week
    40

  • Rance Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Jeannie Scarbrough

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • Lori Baskins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • Sherry McCartney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Brooke Sanborn

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • Shane Homan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Mike Kellam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Steffan Roetheli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Ryan Frazier

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

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
15 June 2024
IRS schema version
2022v5.0
Source object
202431669349301048

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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