Northland Christian School
- Assets
- $13.0m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 142
- Location
- Houston, TX
- Founding
- 07/1976
- Data as of
- 07/2021
- EIN
- 74-1811014
Organization Overview
Northland Christian School is located in Houston, TX. The organization was established in 1976. 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 07/2021, Northland Christian School employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland 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 07/2021, Northland Christian School generated $7.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $7.5m during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EDUCATION SERVICES TO APPROXIMATELY 450 STUDENTS FROM PRE-SCHOOL THROUGH 12TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Pruett Head Of School | 40 | $176,000 | |
Roger Elswick President | OfficerTrustee | 10 | $0 |
Cara Canovas Trustee | Trustee | 10 | $0 |
Steven Beatty Trustee | Trustee | 10 | $0 |
Robert Gilliland Trustee | Trustee | 10 | $0 |
Jeff Ingram Trustee | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sli Group Construction/renovation | 7/30/20 | $251,279 |
Depvalue Llc International Agent & Homestay | 7/30/20 | $120,000 |
Rjm Interiors Construction/renovation | 7/30/20 | $105,020 |
Janitorial Management Services Janitorial Services | 7/30/20 | $103,049 |
Sli Group Construction/renovation | 7/30/20 | $251,279 |
Depvalue Llc International Agent & Homestay | 7/30/20 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $459,341 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,132,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,591,567 |
| Total Program Service Revenue | $6,151,446 |
| Investment income | $0 |
| 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 | $7,822,255 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $4,365,635 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $78,191 |
| Other employee benefits | $195,724 |
| Payroll taxes | $266,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,750 |
| Office expenses | $81,633 |
| Information technology | $129,949 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,596 |
| Interest | $309,541 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $577,497 |
| Insurance | $98,041 |
| All other expenses | $17,910 |
| Total functional expenses | $7,529,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,173,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,711,232 |
| 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 | $34,972 |
| Net Land, buildings, and equipment | $8,083,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,002,392 |
| Accounts payable and accrued expenses | $249,128 |
| Grants payable | $0 |
| Deferred revenue | $5,358,703 |
| 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 | $7,183,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $319,068 |
| Total liabilities | $13,110,686 |
| Net assets without donor restrictions | -$787,304 |
| Net assets with donor restrictions | $679,010 |
| 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 | $13,002,392 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Northland Christian School has recieved totaling $502,063.
| Awarding Organization | Amount |
|---|---|
Northland Christian School Foundation Inc Houston, TX PURPOSE: GRANT FUNDS GIVEN FOR CAPITAL CAMPAIGN PROJECT. | $433,212 |
Northland Christian School Foundation Inc Houston, TX PURPOSE: GRANT FUNDS GIVEN FOR DIGITAL MARKETING. | $56,992 |
Tulsa Community Foundation Tulsa, OK PURPOSE: SCHOLARSHIP | $10,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $840 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |
Arise Academy New Orleans, LA | $3,784,290 | $13,860,913 |
Ser Ninos Inc Houston, TX | $64,261,169 | $15,924,628 |
San Antonio Academy Of Texas San Antonio, TX | $49,529,781 | $8,875,317 |
Conservative Jewish Day School Of Dallas Inc Dallas, TX | $20,121,364 | $11,313,522 |
Hope Christian Schools Inc Albuquerque, NM | $37,299,109 | $13,469,173 |