Northeast Christian High School is located in Kirksville, MO. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 12/2022, Northeast Christian High School employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Christian High 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 12/2022, Northeast Christian High School generated $232.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 65.3% each year . All expenses for the organization totaled $181.2k during the year ending 12/2022. While expenses have increased by 48.8% 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
TO PROMOTE, ENCOURAGE, AND FOSTER ANY OTHER SIMILAR RELIGIOUS AND EDUCATIONAL ACTIVITIES, TO ACCEPT, HOLD, INVEST, REINVEST, AND ADMINISTER ANY GIFTS, LEGACIES, BEQUESTS, DEVISES, FUNDS AND PROPERTY OF ANY SORT OR NATURE, AND TO USE, EXPEND, OR DONATE THE INCOME OR PRINCIPAL THEREOF FOR, AND TO DEVOTE THE SAME TO, THE PURPOSES OF THE CORPORATION AND TO DO ANY AND ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL, SUITABLE, OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION, PROVIDED, HOWEVER, THAT NO ACT MAY BE PERFORMED WHICH WOULD VIOLATE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUGURE FEDERAL TAX LAWS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH AND OPERATE A SYSTEM OF ONE OR MORE SCHOOLS PROVIDING CHRISTIAN EDUCATION FOR STUDENTS FROM 9TH THROUGH THE 12TH GRADE, INITIALLY SERVING PRIMARILY THE NORTHEAST MISSOURI AREA.
TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX LAWS.
TO PROVIDE OTHER EDUCATIONAL SERVICES CONSISTENT WITH A BIBLICAL WORLD VIEW TO THE COMMUNITY.
TO IDENTIFY AND ENGAGE CHRISTIAN STEWARDS AND OTHERS OF GOOD WILL WHO HAVE A WILLINGNESS TO COMMIT TIME, TALENT, AFFLUENCE AND INFLUENCE TO MAKE A SIGNIFICANT IMPACT UPON THE COMMUNITY AND THE WORLD THROUGH THE VARIOUS SERVICES, MINISTRIES AND PROGRAMS OF THE CORPORATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristy Garcia Director | Trustee | 5 | $0 |
Frank Miller Director | Trustee | 5 | $0 |
Jeremy Broach President | Officer | 20 | $0 |
Deanna Davis Secretary | Officer | 15 | $0 |
Adam Moore Treasurer | Officer | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $123,665 |
Noncash contributions included in lines 1a–1f | $169 |
Total Revenue from Contributions, Gifts, Grants & Similar | $123,665 |
Total Program Service Revenue | $88,694 |
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 | $16,034 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $232,742 |
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 | $140,927 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,781 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,865 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,367 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $60 |
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 | $2,000 |
Insurance | $4,558 |
All other expenses | $691 |
Total functional expenses | $181,181 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $57,288 |
Savings and temporary cash investments | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $57,288 |
Accounts payable and accrued expenses | $0 |
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 | $2,434 |
Total liabilities | $2,434 |
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 | $54,854 |
Total liabilities and net assets/fund balances | $57,288 |