2024-04-17T14:03:12-05:00 2022-07-31 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2021-08-01 352268086 NORTHLAND CHRISTIAN EDUCATION SYSTEM % MELISSA OLSEN NORT 8165482222 10500 N ARROWHEAD TRAFFICWAY KANSAS CITY MO 64155 LORI BASKINS PRESIDENT 8165482222 2023-01-15 true LORI BASKINS 999009999 Michael J Engle P00482834 8162216300 2023-01-15 3 2021 2023-04-26 12:10:37Z X LORI BASKINS 10500 N ARROWHEAD TRAFFICWAY KANSAS CITY MO 64155 6186049 false X WWW.NORTHLANDCHRISTIANED.COM X 2006 MO NCES PARTNERS WITH CHRISTIAN FAMILIES AND CHURCHES TO PROVIDE A GOD-CENTERED, DISCIPLESHIP-BASED SCHOOL WITH ACADEMIC EXCELLENCE (CONTINUED ON SCHEDULE O) 8 8 114 75 0 1519933 1680284 4134592 4464688 4656 9717 0 31360 5659181 6186049 813555 1013007 0 0 2889147 2592988 0 0 109114 1176336 1345551 4879038 4951546 780143 1234503 9976097 10985781 5862748 5641593 4113349 5344188 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. false false 3950558 1013007 4496048 NON-DENOMINATIONAL CHRISTIAN SCHOOL WITH 439 STUDENTS IN PRE-K THROUGH 12 3950558 true true false false false false false false false true true false false false false false true false true false false false false false false false false false true false false false false false false false true false false false false false false false false false false true 4 0 true 114 true false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true false false X MELISSA OLSEN 8165482222 10500 N ARROWHEAD TRAFFICWAY KANSAS CITY MO 64155 BRYAN PREWITT PRINCIPAL/SUPERINTENDENT 40.0 0.0 X 66188 0 10303 RANCE CARLSON SECRETARY 1.25 0.0 X X 0 0 0 JEANNIE SCARBROUGH VICE PRESIDENT 1.25 0.0 X X 0 0 0 LORI BASKINS PRESIDENT 1.25 0.0 X X 0 0 0 SHERRY MCCARTNEY BOARD MEMBER 1.25 0.0 X 0 0 0 BROOKE SANBORN TREASURER 1.25 0.0 X X 0 0 0 SHANE HOMAN BoaRD MEMBER 1.25 0.0 X 0 0 0 MIKE KELLAM BOARD MEMBER 1.25 0.0 X 0 0 0 STEFFAN ROETHELI BOARD MEMBER 1.25 0.0 X 0 0 0 Andy Lee Board Member 1.25 0.0 X 0 0 0 66188 0 10303 0 false false false 0 20443 1659841 10598 1680284 TUITION 611110 4196944 4196944 STUDENT ACTIVITY 611110 144025 144025 FOOD SERVICE 611110 100328 100328 OTHER STUDENT FEES 611110 23391 23391 4464688 9717 9717 0 0 31360 31360 0 31360 31360 0 0 0 0 0 0 0 0 0 0 0 6186049 4496048 9717 0 1013007 1013007 0 0 84980 84980 109083 67383 41700 1894239 1462227 432012 51669 39794 11875 290462 219473 70989 162555 119656 42899 0 16 16 24878 24878 0 0 0 8735 8735 59971 2924 19513 37534 46663 46663 22851 22851 0 198279 151360 28151 18768 0 0 1050 1050 226958 170218 34044 22696 0 301157 225868 45173 30116 0 CLASSROOM CURRICULUM 117357 117357 STUDENT ACTIVITIES 208009 208009 LUNCH PROGRAM 82718 82718 - 0 46909 46909 4951546 3950558 891874 109114 753412 1116381 1388214 1699433 25000 78500 38111 2986 0 0 0 0 0 0 36526 28818 18611 2115 9478173 1467984 7706202 8010189 10021 47359 0 0 0 0 0 0 0 0 9976097 10985781 204761 204616 0 0 619449 533920 0 0 0 0 0 0 5038538 4903057 0 0 0 0 5862748 5641593 X 3231894 3808497 881455 1535691 4113349 5344188 9976097 10985781 1234503 -3664 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679561 679561 7201869 844971 6356898 35085 35085 0 908788 575285 333503 652870 12643 640227 8010189 5169378 -3664 -3664 5173042 1013007 1013007 6186049 3938539 3938539 1013007 1013007 4951546 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART Xi, LINE 4B SCHOLARSHIPS $ 1,013,007 SCHEDULE D, PART XiI, LINE 4B SCHOLARSHIPS $ 1,013,007 true false true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON THE WEBSITE IN A MANNER CONSISTENT WITH REVENUE PROCEDURE 2019-22. SCHEDULE E, PART I, LINE 6A THE SCHOOL RECEIVES TITLE II AND IV FINANCIAL AID VIA NORTH KANSAS CITY SCHOOLS. true SCHOLARSHIPS 275 1013007 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION ONLY GRANTS TUITION REDUCTION and HAS SET CRITERIA FOR DETERMINING AID RECIPIENTS. SEE PART V 0 SEE PART V 0 SEE PART V 0 SCHEDULE L, PART IV, lines 1-3 Line 1 (A) BRYLIE CARLSON (B) BRYLIE CARLSON IS AN EMPLOYEE OF THE ORGANIZATION AND THE SPOUSE OF RANCE CARLSON, THE BOARD SECRETARY (C) $ 41,700 (D) COMPENSATION (E) NO Line 2 (A) CASSIE CLOOTEN (B) CASSIE CLOOTEN IS AN EMPLOYEE OF THE ORGANIZATION AND THE DAUGHTER OF JEANNIE SCARBROUGH, THE BOARD VICE PRESIDENT (C) $ 33,923 (D) COMPENSATION (E) NO Line 3 (A) CONNIE LEE (B) CONNIE LEE IS AN EMPLOYEE OF THE ORGANIZATION AND THE MOTHER OF ANDY LEE, A BOARD MEMBER (C) $ 33,460 (D) COMPENSATION (E) NO FORM 990, PART 1, LINE 1 AND A BIBLICAL WORLDVIEW, EQUIPPING STUDENTS TO SERVE AND INFLUENCE THE WORLD FOR CHRIST. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE SUCH POTENTIAL CONFLICTS. UPON DISCLOSURE, THE REMAINING BOARD MEMBERS ADDRESS AND DETERMINE IF A CONFLICT EXISTS AND TAKE ACTION ACCORDINGLY. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST IS RECUSED FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE SUPERINTENDENT IS DETERMINED BY THE BOARD OF DIRECTORS AND THE PROCESS IS DOCUMENTED. THE COMPENSATION PAID IS SIGNIFICANTLY LESS THAN FAIR MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. REASON FOR AMENDING The 990 is being amended to reflect changes made on the audited financials which occurred after the filing of the return.