Northlake Christian School
- Assets
- $15.6m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 241
- Location
- Covington, LA
- Founding
- 05/1979
- Data as of
- 05/2022
- EIN
- 72-0841693
Organization Overview
Northlake Christian School is located in Covington, LA. The organization was established in 1979. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 05/2022, Northlake Christian School employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northlake 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 05/2022, Northlake Christian School generated $16.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $14.0m during the year ending 05/2022. While expenses have increased by 6.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTHLAKE CHRISTIAN SCHOOL IS A PRIVATE, NON-DENOMINATIONAL, NON-PROFIT CHRISTIAN SCHOOL THAT EXISTS TO ASSIST THE CHRISTIAN COMMUNITY IN PROVIDING A CHRIST-CENTERED ENVIRONMENT IN WHICH FAITH CAN BE INTEGRATED WITH LEARNING TO OFFER A COLLEGE PREP EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
THE OPERATION OF A CHRISTIAN SCHOOL TO EDUCATE CHILDREN FROM DAYCARE THROUGH 12TH GRADE. 1,035 STUDENTS WERE ENROLLED DURING THE FISCAL YEAR ENDED 5/31/2022.NCS ALSO OPERATES A SUMMER DAY CAMP FOR STUDENTS ENTERING KINDERGARTEN-6TH GRADE. 345 CAMPERS PARTICIPATED DURING THE FISCAL YEAR ENDED 5/31/2022. NCS' CLASS OF 2022 GRADUATED 73 STUDENTS WHO EARNED MORE THAN $10 MILLION IN COLLEGE SCHOLARSHIPS; 93% MATRICULATED TO A 4 YEAR COLLEGE OR UNIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Martin Head Of School | Officer | 40 | $220,240 |
Matthew Metcalf Former Director Of Business & Finance | 40 | $79,656 | |
Catherine Davis Director Of Business & Finance | Officer | 40 | $25,753 |
Marcus Lyman II Board Chairman | OfficerTrustee | 1 | $0 |
Mallery Mele Vice Chairman | OfficerTrustee | 1 | $0 |
Jason West Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cleco Power Llc Utilities | 5/30/22 | $187,934 |
Eustis Insurance Inc Insurance | 5/30/22 | $126,796 |
Massmutual Retirement | 5/30/22 | $119,334 |
Blue Cross & Blue Shield Of Louisiana Health Insurance | 5/30/22 | $525,754 |
Chef Advantage Food Service | 5/30/22 | $520,149 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,420,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $964,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,384,773 |
| Total Program Service Revenue | $13,071,282 |
| Investment income | $66,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $61,416 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,831 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $71,070 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,961,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,037,799 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,993 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,434,991 |
| Pension plan accruals and contributions | $55,564 |
| Other employee benefits | $315,570 |
| Payroll taxes | $455,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $330 |
| Fees for services: Accounting | $78,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,572 |
| Advertising and promotion | $75,084 |
| Office expenses | $48,241 |
| Information technology | $334,629 |
| Royalties | $0 |
| Occupancy | $292,105 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,561 |
| Interest | $128,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $651,909 |
| Insurance | $13,061 |
| All other expenses | $1,193,714 |
| Total functional expenses | $14,015,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,897,988 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,518 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $162,121 |
| Prepaid expenses and deferred charges | $93,520 |
| Net Land, buildings, and equipment | $11,136,176 |
| Investments—publicly traded securities | $44,226 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,559,549 |
| Accounts payable and accrued expenses | $1,202,854 |
| Grants payable | $0 |
| Deferred revenue | $3,358,846 |
| 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 | $4,132,347 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $473,337 |
| Total liabilities | $9,167,384 |
| Net assets without donor restrictions | $6,382,164 |
| Net assets with donor restrictions | $10,001 |
| 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 | $15,559,549 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Northlake Christian School has recieved totaling $57,328.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $23,700 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $16,586 |
Tulsa Community Foundation Tulsa, OK PURPOSE: SCHOLARSHIP | $10,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: EDUCATION | $5,899 |
Textron Charitable Trust 540 008 Providence, RI PURPOSE: MATCHING GIFT TO EDUCATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $143 |
Endowment Analysis
| Beg. Balance | $513,397 |
| Ending Balance | $513,397 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Leadership Prep School Frisco, TX | $24,409,285 | $12,471,078 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |