North Hills Christian School Inc
- Assets
- $5.6m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 132
- Location
- Salisbury, NC
- Founding
- 05/1971
- Data as of
- 06/2023
- EIN
- 23-7111580
Organization Overview
North Hills Christian School Inc is located in Salisbury, NC. The organization was established in 1971. 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 06/2023, North Hills Christian School Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Hills Christian School 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 06/2023, North Hills Christian School Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $5.1m during the year ending 06/2023. While expenses have increased by 8.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EQUIP HEARTS AND MINDS OF STUDENTS TO IMPACT THE WORLD FOR CHRIST BY PROVIDING CHRISTIAN EDUCATION AND DAYCARE FOR GRADES K-12
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PRIMARY AND SECONDARY CHRISTIAN EDUCATION AND DAYCARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Mitchell Chairman | OfficerTrustee | 0 | $0 |
Mark Latva Vice Chairma | Trustee | 0 | $0 |
Nathan Prater Secretary | OfficerTrustee | 0 | $0 |
Ryan Rosa Treasurer | OfficerTrustee | 0 | $0 |
Kyna Grubb Director | OfficerTrustee | 0 | $0 |
Shirley Luckadoo Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vertex Construction Company Construction | 6/29/23 | $504,049 |
Central Piedmont Builders Construction | 6/29/23 | $119,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,361,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,095,265 |
| Total Program Service Revenue | $3,678,501 |
| Investment income | $19,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,495 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,777,502 |
| 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. | $124,837 |
| Compensation of current officers, directors, key employees. | $124,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,288,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $189,581 |
| Payroll taxes | $186,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,384 |
| Office expenses | $151,974 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,688 |
| Travel | $14,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,272 |
| Insurance | $46,896 |
| All other expenses | $231,929 |
| Total functional expenses | $5,091,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,085 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,812 |
| 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 | $30,515 |
| Net Land, buildings, and equipment | $4,141,987 |
| Investments—publicly traded securities | $506,088 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,258 |
| Total assets | $5,550,745 |
| Accounts payable and accrued expenses | $356,480 |
| Grants payable | $0 |
| Deferred revenue | $398,797 |
| 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 | $1,196,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,168 |
| Total liabilities | $2,003,047 |
| Net assets without donor restrictions | $3,013,924 |
| Net assets with donor restrictions | $533,774 |
| 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 | $5,550,745 |