2024-06-14T14:11:52-05:00 2023-07-31 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-08-01 352268086 NORTHLAND CHRISTIAN EDUCATION SYSTEM % MELISSA OLSEN NORT 8165482222 10500 N ARROWHEAD TRAFFICWAY KANSAS CITY MO 64155 LORI BASKINS PRESIDENT 8165482222 2024-06-15 true LORI BASKINS 999009999 Michael J Engle P00482834 8162216300 2024-06-15 3 2022 2023-04-26 12:10:37Z LORI BASKINS 10500 N ARROWHEAD TRAFFICWAY KANSAS CITY MO 64155 10008109 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) 9 7 132 75 0 1680284 4834837 4464688 5019352 9717 122685 31360 31235 6186049 10008109 1013007 581339 0 0 2592988 3371636 0 0 133272 1345551 1711273 4951546 5664248 1234503 4343861 10985781 15926529 5641593 6228625 5344188 9697904 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 4425818 581339 5050587 NON-DENOMINATIONAL CHRISTIAN SCHOOL WITH AN ENROLLMENT AT THE TIME OF RETURN PREPARATION OF 558 STUDENTS IN PRE-K THROUGH 12. 4425818 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 18 0 true 132 true false false false false false false false false false false false false X 9 7 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 76003 0 9569 RANCE CARLSON BOARD MEMBER 1.25 0.0 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 RYAN FRAZIER SECRETARY 1.25 0.0 X X 0 0 0 76003 0 9569 0 false false false 0 19514 4815323 8248 4834837 Tuition 611110 4715908 4715908 Student Activity Fees 611110 169963 169963 Food Service 611110 123196 123196 Other Student Fees 611110 10285 10285 5019352 122685 122685 0 0 31235 31235 0 31235 31235 0 0 0 0 0 0 0 0 0 0 0 10008109 5050587 122685 0 581339 581339 0 0 91851 91851 88087 44675 43412 2178173 1663600 514573 63780 48311 15469 761407 663506 97901 188338 137487 50851 0 510 510 57139 57139 0 0 0 15957 15957 50971 733 12314 37924 70724 63665 4235 2824 46029 34522 6904 4603 0 280358 215406 38971 25981 0 0 0 268258 201193 40239 26826 0 320633 240475 48095 32063 30512 22884 4577 3051 STUDENT ACTIVITIES 278559 278559 CLASSROOM CURRICULUM 123557 123557 Lunch Program 92345 92345 - 0 75721 13561 62160 5664248 4425818 1105158 133272 1116381 633206 1699433 4205777 78500 74000 2986 38772 0 0 0 0 0 0 28818 58406 2115 3206 12644565 1788617 8010189 10855948 47359 57214 0 0 0 0 0 0 0 0 10985781 15926529 204616 804230 0 0 533920 559136 0 0 0 0 0 0 4903057 4865259 0 0 0 0 5641593 6228625 X 3808497 4124052 1535691 5573852 5344188 9697904 10985781 15926529 4343861 9855 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 679561 679561 7201869 1024909 6176960 687840 50428 637412 1003776 700638 303138 3071519 12642 3058877 10855948 9061989 9855 9855 9052134 955975 955975 10008109 4708273 4708273 955975 955975 5664248 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 $ 581,339 QUALIFIED TUITION REDUCTION $ 374,636 ----------- TOTAL $ 955,975 SCHEDULE D, PART XiI, LINE 4B SCHOLARSHIPS $ 581,339 QUALIFIED TUITION REDUCTION $ 374,636 ----------- TOTAL $ 955,975 true true 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 STATED ON THE HOMEPAGE, ADMISSIONS PAGE AND FINANCIAL AID PAGE OF THE WEBSITE. IT IS ALSO INLCUDED IN THE ADMISSION PACKET. SCHEDULE E, PART I, LINE 6A THE SCHOOL RECEIVES TITLE II AND IV FINANCIAL AID VIA NORTH KANSAS CITY SCHOOLS. true SCHOLARSHIPS 315 581339 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION ONLY GRANTS TUITION REDUCTION and HAS SET CRITERIA FOR DETERMINING AID RECIPIENTS. SEE PART V true SEE PART V true 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, a board member (C) $ 43,412 (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) $ 35,269 (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. THE 990 IS ALSO PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE SUCH POTENTIAL CONFLICTS for directors, key employees and officers. UPON DISCLOSURE, THE remaining non-conflicted 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.