New Heights Christian School
- Assets
- $339.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Central Point, OR
- Founding
- Data as of
- 06/2022
- EIN
- 84-2504693
Organization Overview
New Heights Christian School is located in Central Point, OR. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, New Heights Christian School employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Heights 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 06/2022, New Heights Christian School generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 44.9% each year . All expenses for the organization totaled $770.6k during the year ending 06/2022. While expenses have increased by 22.1% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NONPROFIT PRESCHOOL, KINDERGARTEN,ELEMENTARY SCHOOL GRADES 1ST THROUGH 5TH GRADE, AND AFTER-SCHOOL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THESE COMMMENTS APPLY TO BOTH PRESCHOOL/AFTERSCHOOL CARE SERVICE AND KINDERGARTEN THRU 5TH GRADE ELEMENTARY SCHOOL. COSTS AND PERSONNEL ARE COMMINGLED. EVEN THOUGH THERE WERE A FEW LINGERING EFFECTS OF COVID - 19 DURING THE EARLIER PART OF THIS FISCAL YEAR, WE MAINTAINED A MAXIMUM LEVEL OF ENROLLMENT AND PROVIDED CONSISTENT LEVELS OF CARE AND EDUCATIONAL OUTPUT THROUGHOUT THE YEAR. WE PROVIDED IN-PERSON, REAL TIME DAILY EDUCATION WHILE MANY/MOST PUBLIC SCHOOLS DID NOT, AS THEY PROVIDED ONLY VIRTUAL. THIS WAS HIGHLY VALUED BY PARENTS AND LED TO ABSOLUTE MAXIMUM ENTROLLMENT. ALL THE REVENUE AND EXPENDITURES ARE PROGRAM REVENUE AND EXPENSES TO PROVIDE DIRECT SERVICES TO THE STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Mccormick Presidentboard Of Director M | Trustee | 0 | $0 |
Terry Roberts Board Of Director Member | Trustee | 0 | $0 |
Wayne Olson Board Of Directors Member | Trustee | 0 | $0 |
Randall A Mccord Corporate Secretary Board Me | OfficerTrustee | 1 | $0 |
Doug Disher Board Of Director Member | OfficerTrustee | 0 | $0 |
Paula Bright Employee-School Director | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,175 |
| Related organizations | $0 |
| Government grants | $234,104 |
| 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 | $247,279 |
| Total Program Service Revenue | $781,428 |
| Investment income | $21 |
| 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 | $1,028,728 |
| 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 | $0 |
| Other salaries and wages | $527,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,636 |
| Payroll taxes | $53,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,208 |
| Advertising and promotion | $0 |
| Office expenses | $2,280 |
| Information technology | $23,973 |
| Royalties | $0 |
| Occupancy | $20,059 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,803 |
| Insurance | $5,460 |
| All other expenses | $57,501 |
| Total functional expenses | $770,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,924 |
| Savings and temporary cash investments | $252,942 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $30,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $339,215 |
| Accounts payable and accrued expenses | $4,993 |
| 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 | $0 |
| Total liabilities | $4,993 |
| Net assets without donor restrictions | $0 |
| 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 | $334,222 |
| Total liabilities and net assets/fund balances | $339,215 |