Northwest Christian Schools Inc
- Assets
- $24.2m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 373
- Location
- Colbert, WA
- Founding
- 01/1950
- Data as of
- 08/2023
- EIN
- 91-0601566
Organization Overview
Northwest Christian Schools Inc is located in Colbert, WA. The organization was established in 1950. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2023, Northwest Christian Schools Inc employed 373 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Christian Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Northwest Christian Schools Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $10.1m during the year ending 08/2023. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE THE HEART, MIND AND WILL OF EACH STUDENT IN THE THINGS OF GOD THROUGH BIBLE-CENTERED ACADEMICS, ENCOURAGING THEM TOWARD A LIFE OF FRUITFUL SERVICE IN THE HOME AND CHURCH, ON THE JOB AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREK-12 EDUCATIONAL PROGRAM SERVING STUDENTS IN A TRADITIONAL CLASSROOM AND HOMESCHOOL SETTING, INCLUDING THE VARIOUS STUDENT SUPPORT SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Gerstenberger Head Of Schools | Officer | 40 | $159,391 |
Maralee Greer CFO (retired 6/30) | Officer | 40 | $90,394 |
Katie Richardson CFO | Officer | 40 | $26,502 |
Daniel Zwiesler Chairman | OfficerTrustee | 1 | $0 |
Wendy Liddell Chairman Elect | OfficerTrustee | 1 | $0 |
Stephen Gray Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $192,217 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $595,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,994 |
| Total Program Service Revenue | $7,451,051 |
| Investment income | $252,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$92,050 |
| Net Gain/Loss on Asset Sales | $1,300 |
| Net Income from Fundraising Events | $160,159 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,506,946 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,223,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $293,003 |
| Compensation of current officers, directors, key employees. | $293,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,813,111 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $453,594 |
| Payroll taxes | $539,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,842 |
| Fees for services: Other | $74,777 |
| Advertising and promotion | $50,569 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $747,908 |
| Travel | $12,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $243,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $565,209 |
| Insurance | $97,554 |
| All other expenses | $157,160 |
| Total functional expenses | $10,107,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,041,294 |
| Savings and temporary cash investments | $3,387,292 |
| Pledges and grants receivable | $474,065 |
| Accounts receivable, net | $79,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $62,965 |
| Net Land, buildings, and equipment | $15,707,899 |
| Investments—publicly traded securities | $2,465,026 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,011,075 |
| Total assets | $24,229,468 |
| Accounts payable and accrued expenses | $256,567 |
| Grants payable | $0 |
| Deferred revenue | $2,238,282 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,928,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,128 |
| Total liabilities | $14,433,927 |
| Net assets without donor restrictions | $3,296,757 |
| Net assets with donor restrictions | $6,498,784 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,229,468 |