Northshore Charter Schools Inc
- Assets
- $3.8m
- Revenue
- $7.2m
- Investments
- $800.0k
- Employees
- 101
- Location
- Bogalusa, LA
- Founding
- 10/2012
- Data as of
- 06/2023
- EIN
- 45-5512360
Organization Overview
Northshore Charter Schools Inc is located in Bogalusa, LA. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Northshore Charter Schools Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshore Charter 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 06/2023, Northshore Charter Schools Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $7.3m during the year ending 06/2023. While expenses have increased by 2.7% 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
THROUGH HIGH EXPECTATIONS, A CARING STAFF, LEADERSHIP TRAINING, GOAL SETTING, AND A RIGOROUS CURRICULUM, STUDENTS WILL EXCEL WITH THE TOOLS NEEDED TO HAVE SUCCESS IN AND THROUGHOUT THEIR HIGH SCHOOL YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH HIGH EXPECTATIONS, A CARING STAFF, LEADERSHIP TRAINING, GOAL SETTING AND A RIGOROUS CURRICULUM, STUDENTS WILL EXCEL WITH THE TOOLS NEEDED TO HAVE SUCCESS IN AND THROUGHOUT THEIR HIGH SCHOOL YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roosevelt Ludd Vice President | OfficerTrustee | 0.5 | $0 |
Cindy Bourne Treasurer | OfficerTrustee | 0.5 | $0 |
Reginald G Bourne II President | OfficerTrustee | 0.5 | $0 |
Lisa Miles Member | Trustee | 0.5 | $0 |
Linda Mccullough Principal | Officer | 40 | $130,490 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,135,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,135,936 |
| Total Program Service Revenue | $70,551 |
| Investment income | $12,973 |
| 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 | $7,221,761 |
| 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. | $127,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,557,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,576,431 |
| Payroll taxes | $3,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,918 |
| Fees for services: Accounting | $87,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $804,267 |
| Advertising and promotion | $4,390 |
| Office expenses | $215,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $425,146 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,340 |
| Insurance | $103,376 |
| All other expenses | $0 |
| Total functional expenses | $7,258,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $896,957 |
| Savings and temporary cash investments | $13,023 |
| Pledges and grants receivable | $217,397 |
| Accounts receivable, net | $424,486 |
| 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 | $31,343 |
| Net Land, buildings, and equipment | $874,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $800,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $548,762 |
| Total assets | $3,806,137 |
| Accounts payable and accrued expenses | $248,017 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,445,722 |
| Total liabilities | $1,693,739 |
| Net assets without donor restrictions | $2,112,398 |
| Net assets with donor restrictions | $0 |
| 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 | $3,806,137 |