Northlake Christian School
- Assets
- $30.6m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 265
- Location
- Covington, LA
- Founding
- 05/1979
- Data as of
- 05/2023
- 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 05/2023, Northlake Christian School employed 265 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 05/2023, Northlake Christian School generated $17.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $15.8m during the year ending 05/2023. While expenses have increased by 7.9% 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
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:
Part 3 - Line 4a
THE OPERATION OF A CHRISTIAN SCHOOL TO EDUCATE CHILDREN FROM DAYCARE THROUGH 12TH GRADE. 1,157 STUDENTS WERE ENROLLED DURING THE FISCAL YEAR ENDED 5/31/2023.NCS ALSO OPERATES A SUMMER DAY CAMP FOR STUDENTS ENTERING KINDERGARTEN-6TH GRADE. 249 CAMPERS PARTICIPATED DURING THE FISCAL YEAR ENDED 5/31/2023. NCS' CLASS OF 2023 GRADUATED 79 STUDENTS WHO EARNED MORE THAN $10 MILLION IN COLLEGE SCHOLARSHIPS; 90% MATRICULATED TO A 4 YEAR COLLEGE OR UNIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Whelan Member | Trustee | 1 | $0 |
Dr Bonnie Achee-Stegen Member | Trustee | 1 | $0 |
Robert Hatley Member | Trustee | 1 | $0 |
Mark Kirby Member | Trustee | 1 | $0 |
Shannon Cardwell Member | Trustee | 1 | $0 |
Marcus Lyman II Board Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chef Advantage Food Service | 5/30/23 | $669,486 |
Blue Cross & Blue Shield Of Louisiana Health Insurance | 5/30/23 | $620,218 |
Geosurfaces Turf Installation | 5/30/23 | $948,500 |
Tax Incentive Agency Earned Income Credit | 5/30/23 | $259,637 |
Kent Design Construction | 5/30/23 | $7,292,555 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $247,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,253,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,500,442 |
| Total Program Service Revenue | $15,132,700 |
| Investment income | $144,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $64,378 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,169 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,342 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,898,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,517,435 |
| 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 | $7,241,143 |
| Pension plan accruals and contributions | $39,343 |
| Other employee benefits | $397,555 |
| Payroll taxes | $515,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,910 |
| Fees for services: Accounting | $66,512 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $540,250 |
| Advertising and promotion | $124,074 |
| Office expenses | $56,053 |
| Information technology | $219,860 |
| Royalties | $0 |
| Occupancy | $286,140 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,047 |
| Interest | $216,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $674,341 |
| Insurance | $109,212 |
| All other expenses | $1,121,238 |
| Total functional expenses | $15,839,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,766,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $290,248 |
| 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 | $111,756 |
| Net Land, buildings, and equipment | $20,567,977 |
| Investments—publicly traded securities | $66,226 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $668,943 |
| Total assets | $30,633,582 |
| Accounts payable and accrued expenses | $3,397,983 |
| Grants payable | $0 |
| Deferred revenue | $6,542,235 |
| 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 | $11,821,304 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $421,485 |
| Total liabilities | $22,183,007 |
| Net assets without donor restrictions | $7,741,103 |
| Net assets with donor restrictions | $709,472 |
| 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 | $30,633,582 |