North Shore Christian School Society
- Assets
- $1.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 83
- Location
- Lynn, MA
- Founding
- 05/1966
- Data as of
- 06/2022
- EIN
- 04-2145652
Organization Overview
North Shore Christian School Society is located in Lynn, MA. The organization was established in 1966. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, North Shore Christian School Society employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Christian School Society 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 06/2022, North Shore Christian School Society generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION ROOTED IN EVANGELICAL CHRISTIAN FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH EIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Procopio Director | Trustee | 1 | $0 |
Sharon Carlson Chair | OfficerTrustee | 1 | $520 |
Monique Reese Director | Trustee | 1 | $0 |
Allan Glass Treasurer | OfficerTrustee | 1 | $0 |
Stephen Lacorazza Director | Trustee | 1 | $0 |
Will Schimpf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $94,684 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,382 |
| Noncash contributions included in lines 1a–1f | $7,360 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,066 |
| Total Program Service Revenue | $2,349,707 |
| Investment income | $1,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,698,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $317,197 |
| 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 | $1,387,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,753 |
| Payroll taxes | $120,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $320 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,977 |
| Office expenses | $68,397 |
| Information technology | $4,833 |
| Royalties | $0 |
| Occupancy | $99,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,797 |
| Insurance | $17,906 |
| All other expenses | $22,928 |
| Total functional expenses | $2,514,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694,410 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,716 |
| 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 | $5,352 |
| Net Land, buildings, and equipment | $443,364 |
| Investments—publicly traded securities | $12,682 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,100 |
| Total assets | $1,194,624 |
| Accounts payable and accrued expenses | $25,078 |
| Grants payable | $0 |
| Deferred revenue | $390,551 |
| 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 | $387,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,342 |
| Total liabilities | $886,174 |
| Net assets without donor restrictions | $277,008 |
| Net assets with donor restrictions | $31,442 |
| 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 | $1,194,624 |