North County Christian School
- Assets
- $1.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 101
- Location
- Florissant, MO
- Founding
- 02/2012
- Data as of
- 06/2023
- EIN
- 27-4204840
Organization Overview
North County Christian School is located in Florissant, MO. The organization was established in 2012. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, North County Christian School employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North County Christian School 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 06/2023, North County Christian School generated $2.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 13.3% per year over the past 3 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 WORK IN PARTNERSHIP WITH THE FAMILY AND THE CHURCH TO PROVIDE EXCELLENT EDUCATION ROOTED IN BIBLICAL TRUTH AND TO NURTURE STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO WORK IN PARTNERSHIP WITH PARENTS AND THE CHURCH TO PROVIDE AN EDUCATIONAL ENVIRONMNET WITH A CHRISTIAN PERSPECTIVE, BASED UPON THE AUTHORITY OF GOD'S WORD AND THE TEACHINGS OF JESUS CHRIST AS ITS CENTRAL CORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Taylor Chairman | OfficerTrustee | 1 | $0 |
Phil Speicher Vice Chairman | OfficerTrustee | 1 | $0 |
Gayle Wilkinson Secretary | OfficerTrustee | 1 | $0 |
James Clay Director | Trustee | 1 | $0 |
Darrell Dukate Director | Trustee | 1 | $0 |
Adam Durall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,390 |
| Total Program Service Revenue | $2,288,553 |
| Investment income | $8,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $132,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,687,824 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,601,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,176 |
| Payroll taxes | $125,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $27,903 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,412 |
| Travel | $12,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,997 |
| Insurance | $218,643 |
| All other expenses | $186,767 |
| Total functional expenses | $3,040,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,435 |
| Prepaid expenses and deferred charges | $315 |
| Net Land, buildings, and equipment | $1,687,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,836,635 |
| Accounts payable and accrued expenses | $5,930 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $140,403 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $488,286 |
| Total liabilities | $634,619 |
| Net assets without donor restrictions | $1,152,016 |
| Net assets with donor restrictions | $50,000 |
| 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 | $1,836,635 |