Civic Intelligence

Northland Christian Education System

990 • Fiscal year 2017 • EIN 35-2268086

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 18, 2019

Organization Profilenorthlandchristianed.com

View Organization Page

10500 Arrowhead TrafficwayKansas City, MO 64155

(816) 548-2222

Siviq Scores

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Balance Sheet

Assets

Up

$5,236,185

Up $2,055,837 (+65%) from 2016

Net Assets

Up

$2,803,569

Up $94,278 (+3.5%) from 2016

Liabilities

Up

$2,432,616

Up $1,961,559 (+416%) from 2016

Revenue And Expenses

Revenue

Down

$2,677,601

Down $202,233 (-7.0%) from 2016

Expenses

Up

$2,583,323

Up $284,171 (+12%) from 2016

Net Income

Down

$94,278

Down $486,404 (-84%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $298,464Liabilities 2012: $23,943Net Assets 2012: $274,5212012Assets 2014: $778,377Liabilities 2014: $566,244Net Assets 2014: $212,1332014Assets 2015: $2,846,944Liabilities 2015: $730,335Net Assets 2015: $2,116,6092015Assets 2016: $3,180,348Liabilities 2016: $471,057Net Assets 2016: $2,709,2912016Assets 2017: $5,262,794Liabilities 2017: $2,432,616Net Assets 2017: $2,830,1782017Assets 2017: $5,236,185Liabilities 2017: $2,432,616Net Assets 2017: $2,803,5692017Assets 2019: $8,560,004Liabilities 2019: $5,999,624Net Assets 2019: $2,560,3802019Assets 2020: $9,145,320Liabilities 2020: $5,812,114Net Assets 2020: $3,333,2062020Assets 2021: $10,385,202Liabilities 2021: $5,800,044Net Assets 2021: $4,585,1582021Assets 2022: $10,985,781Liabilities 2022: $5,641,593Net Assets 2022: $5,344,1882022Assets 2023: $15,926,529Liabilities 2023: $6,228,625Net Assets 2023: $9,697,9042023Assets 2024: $20,240,637Liabilities 2024: $7,336,709Net Assets 2024: $12,903,9282024

Highlighted filing

2017

Assets$5,236,185
Liabilities$2,432,616
Net Assets$2,803,569
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,374,8122012Revenue 2014: $1,784,754Expenses 2014: $1,717,758Net Income 2014: $66,9962014Revenue 2015: $3,894,926Expenses 2015: $1,995,187Net Income 2015: $1,899,7392015Revenue 2016: $2,879,834Expenses 2016: $2,299,152Net Income 2016: $580,6822016Revenue 2017: $2,688,690Expenses 2017: $2,567,803Net Income 2017: $120,8872017Revenue 2017: $2,677,601Expenses 2017: $2,583,323Net Income 2017: $94,2782017Revenue 2019: $4,311,563Expenses 2019: $4,473,023Net Income 2019: -$161,4602019Revenue 2020: $4,873,275Expenses 2020: $4,568,249Net Income 2020: $305,0262020Revenue 2021: $6,631,628Expenses 2021: $4,911,876Net Income 2021: $1,719,7522021Revenue 2022: $6,186,049Expenses 2022: $4,951,546Net Income 2022: $1,234,5032022Revenue 2023: $10,008,109Expenses 2023: $5,664,248Net Income 2023: $4,343,8612023Revenue 2024: $9,080,554Expenses 2024: $7,640,272Net Income 2024: $1,440,2822024

Highlighted filing

2017

Revenue$2,677,601
Expenses$2,583,323
Net Income$94,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 18, 2019
Return Version
2016v3.0
Gross Receipts
$2,698,568
Mission and Program Overview

Mission

Nces partners with christian families

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,640$3,967,270▲ $3,017,630
Pledges and Grants Receivable$866,275$548,248▼ $318,027
Savings and Temporary Cash Investments-$341,756-
Cash and Non-Interest-Bearing Accounts$1,321,020$216,540▼ $1,104,480
Accounts Receivable$9,414$112,036▲ $102,622
Prepaid Expenses and Deferred Charges$33,999$50,335▲ $16,336
Total Assets$3,180,348$5,236,185▲ $2,055,837
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,277,778-
Deferred Revenue$444,848$627,724▲ $182,876
Accounts Payable and Accrued Expenses$26,209$527,114▲ $500,905
Total Liabilities$471,057$2,432,616▲ $1,961,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,821,862--
Unrestricted Net Assets$-112,571$2,803,569▲ $2,916,140
Total Net Assets Fund Balance$2,709,291$2,803,569▲ $94,278
Total Liabilities and Net Assets / Fund Balance$3,180,348$5,236,185▲ $2,055,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,240,513--
Land$678,512--
Equipment$48,245$140,114-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RiceSuperintendent/principalFT$70,766$2,123$72,889

Board Members and Trustees

NameTitle
John ElliottBoard President
Rance CarlsonVice President
Angela SmithBoard Member
Brent BlacklockBoard Member
Jeff BeckhamBoard Member
Jennie BenkeBoard Member
Steve DossBoard Member
Tammie EbyBoard Member
Lori BaskinsBoard Memberr
Jesse CamachoBoard Secretary
Jeanie ScarbroughBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Strickland ConstructionConstruction720 S ROGERS RD B, Olathe, KS 66062$2,489,695
Revenue and Support

Revenue Composition

Contributions and Grants
$623,216
Program Service Revenue
$2,071,566
Investment Income
$3,786
Other Revenue
$-20,967
All Other Contributions
$539,147
Change in Net Assets
$94,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,677,601
Total Revenue per Audited Statements
$2,677,601
Total Revenue per Form 990
$2,677,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,283
Other Expenses$777,040
Total Fundraising Expense$205,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,474$238,798$126,423$1,404,695
Occupancy$228,245$52,435$27,760$308,440
Other Employee Benefits$130,111$29,890$15,824$175,825
Payroll Taxes$83,217$19,118$10,121$112,456
Current Officers, Directors, Trustees, and Key Employees$52,367$12,030$6,369$70,766
Other Expenses$61,841$0$0$61,841
Pension Plan Contributions$31,480$7,232$3,829$42,541
Office Expenses$29,221$6,713$3,554$39,488
Depreciation Depletion$24,730$5,681$3,008$33,419
Advertising$22,820$5,242$2,775$30,837
All Other Expenses$23,214$5,278$2,268$30,760
Insurance$13,720$3,152$1,669$18,541
Fees for Services Accounting$1,879$8,908$316$11,103
Information Technology$7,034$1,616$856$9,506
Conferences and Meetings$6,291$1,445$826$8,562
Fees for Services Management$3,034$0$0$3,034
Total Functional Expenses$1,980,187$397,538$205,598$2,583,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,583,323
Total Expenses per Audited Statements$2,583,323
Total Expenses per Form 990$2,583,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$84,069-$5,111-
Total Events$84,069-$20,967$-20,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northland Christian Education System
EIN
35-2268086
Phone
8165482222
Address
10500 ARROWHEAD TRAFFICWAY, KANSAS CITY, MO 64155

Signing Officer

Name
John Elliott
Title
President
Phone
8165482222
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elliott
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
83
Volunteers
275

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees have authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The chairman of the board of directors reviews and approves the form 990 prior to filing.”

Pt VI, 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. Complete information of these proceedings is included in board minutes.”

Pt XII, Line 2C

“The board assumes ultimate responsibility for the oversight of the audit and selection of an independent accountant. The finance director and/or director of business operations manages the audit process along with scheduling and responding to requests.”

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IRS990/NoncashContributionsAmt01750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027760
IRS990/OccupancyGrp/ManagementAndGeneralAmt052435
IRS990/OccupancyGrp/ProgramServicesAmt0228245
IRS990/OccupancyGrp/TotalAmt0308440
IRS990/OfficeExpensesGrp/FundraisingAmt03554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06713
IRS990/OfficeExpensesGrp/ProgramServicesAmt029221
IRS990/OfficeExpensesGrp/TotalAmt039488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175825
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1ATHLETIC/OTHER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISSION TRIPS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028706
IRS990/OtherExpensesGrp/ProgramServicesAmt1117103
IRS990/OtherExpensesGrp/ProgramServicesAmt275700
IRS990/OtherExpensesGrp/ProgramServicesAmt361841
IRS990/OtherExpensesGrp/TotalAmt028706
IRS990/OtherExpensesGrp/TotalAmt1117103
IRS990/OtherExpensesGrp/TotalAmt275700
IRS990/OtherExpensesGrp/TotalAmt361841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01404695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019118
IRS990/PayrollTaxesGrp/ProgramServicesAmt083217
IRS990/PayrollTaxesGrp/TotalAmt0112456
IRS990/PensionPlanContributionsGrp/FundraisingAmt03829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031480
IRS990/PensionPlanContributionsGrp/TotalAmt042541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0866275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050335
IRS990/PrincipalOfficerNm0JOHN ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01889243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0701866
IRS990/PYOtherRevenueAmt0-14220
IRS990/PYProgramServiceRevenueAmt01779326
IRS990/PYRevenuesLessExpensesAmt0580682
IRS990/PYSalariesCompEmpBnftPaidAmt01597286
IRS990/PYTotalExpensesAmt02299152
IRS990/PYTotalRevenueAmt02879834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02071566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188359
IRS990ScheduleD/ExpensesSubtotalAmt02583323
IRS990ScheduleD/LandGrp/BookValueAmt0678512
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0678512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03240513
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03240513
IRS990ScheduleD/RevenueSubtotalAmt02677601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03967270
IRS990ScheduleD/TotalExpensesPerForm990Amt02583323
IRS990ScheduleD/TotalRevenuePerForm990Amt02677601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02677601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02583323
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S DISCRIMINATION POLICY APPEARS ON THE WEBSITE WHICH IS THE PRIMARY SOURCE USED BY THE PROSPECTIVE FAMILIES AND STUDENTS. SEE PART I LINE 3 EXPLANATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05111

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,236,185
Liabilities
$2,432,616
Net assets
$2,803,569
Revenue
$2,677,601
Expenses
$2,583,323
Net income
$94,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$7.34$12.9$9.08$7.64$1.44
2023Detailed filing. Detailed filing data is available for this year.$15.9$6.23$9.70$10.0$5.66$4.34
2022Detailed filing. Detailed filing data is available for this year.$11.0$5.64$5.34$6.19$4.95$1.23
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.80$4.59$6.63$4.91$1.72
2020Detailed filing. Detailed filing data is available for this year.$9.15$5.81$3.33$4.87$4.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.56$6.00$2.56$4.31$4.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.26$2.43$2.83$2.69$2.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.24$2.43$2.80$2.68$2.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.47$2.71$2.88$2.30$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.73$2.12$3.89$2.00$1.90
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.21$1.78$1.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$1.37