Civic Intelligence

New Heights Christian School

EIN 84-2504693 • 501(c)3 • Central Point, OR

Profile

Nonprofit preschool, kindergarten, elementary school grades 1st through 5th grade and after-school care

305 Oak StCentral Point, OR 97502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$244,662

Down $61,870 (-20%) from 2023

Liabilities

Down

$311

Down $6,081 (-95%) from 2023

Net Assets

Down

$244,351

Down $55,789 (-19%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$897,768

Up $52,171 (+6.2%) from 2023

Expenses

Up

$953,553

Up $73,874 (+8.4%) from 2023

Net Income

Down

-$55,785

Down $21,703 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2020: $63,425Liabilities 2020: $120,984Net Assets 2020: -$57,5592020Assets 2022: $339,215Liabilities 2022: $4,993Net Assets 2022: $334,2222022Assets 2023: $306,532Liabilities 2023: $6,392Net Assets 2023: $300,1402023Assets 2024: $244,662Liabilities 2024: $311Net Assets 2024: $244,3512024

Highlighted filing

2024

Assets$244,662
Liabilities$311
Net Assets$244,351
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $490,293Expenses 2020: $517,263Net Income 2020: -$26,9702020Revenue 2022: $1,028,728Expenses 2022: $770,602Net Income 2022: $258,1262022Revenue 2023: $845,597Expenses 2023: $879,679Net Income 2023: -$34,0822023Revenue 2024: $897,768Expenses 2024: $953,553Net Income 2024: -$55,7852024

Highlighted filing

2024

Revenue$897,768
Expenses$953,553
Net Income-$55,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,662
Liabilities
$311
Net assets
$244,351
Revenue
$897,768
Expenses
$953,553
Net income
-$55,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.90$0.95$0.06
2023Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.85$0.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$1.03$0.77$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$0.49$0.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$915,720
Mission and Program Overview

Mission

Nonprofit preschool, kindergarten, elementary school grades 1st through 5th grade and after-school care

Nonprofit preschool, kindergarten,elementary school grades 1st through 5th and after-school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,140$244,351▼ $55,789
Savings and Temporary Cash Investments$215,627$154,317▼ $61,310
Land, Buildings, and Equipment, Net$75,797$70,403▼ $5,394
Cash and Non-Interest-Bearing Accounts$14,608$19,442▲ $4,834
Total Assets$306,532$244,662▼ $61,870
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,392$311▼ $6,081
Total Liabilities$6,392$311▼ $6,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,140$244,351▼ $55,789
Total Liabilities and Net Assets / Fund Balance$306,532$244,662▼ $61,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,762$9,218$56,980
Other Land Buildings$11,559$5,526$17,085
Equipment$11,082$5,213$16,295
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paula BrightEmployee School DirectorFT$54,251$54,251

Board Members and Trustees

NameTitle
Terry RobertsPresident
Karyn HaleBoard of Directors Member
Wayne OlsenBoard of Directors Member
Randall a MccordCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403
Program Service Revenue
$865,855
Investment Income
$2,663
Other Revenue
$28,847
All Other Contributions
$403
Change in Net Assets
$-55,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,640
Other Expenses$252,510
Grants and Similar Amounts Paid$403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,815--$633,815
Other Expenses$64,812--$64,812
Payroll Taxes$63,421--$63,421
Information Technology$45,653--$45,653
Fees for Services Other$32,113--$32,113
Occupancy$22,361--$22,361
Depreciation Depletion$11,155--$11,155
Office Expenses$6,283--$6,283
Insurance$5,940--$5,940
Fees for Services Legal$3,675--$3,675
Other Employee Benefits$3,404--$3,404
All Other Expenses$979--$979
Grants to Domestic Orgs---$403
Fees for Services Accounting$318--$318
Interest$74--$74
Total Functional Expenses$953,150$0$0$953,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,799
Fundraising Direct Expenses$17,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,481$23,481$7,834$15,647
Bake Sale$23,318$23,318$10,118$13,200
Total Events$46,799$46,799$17,952$28,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Table Rock Fellowship ChurchLandlord-Yes$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

“The 990 return is presented to the board of directors for its review at the first meeting which occurs after the return is filed”

990, Part VI, Line 15

“The school has only one senior level administrator. Her title is school director. Her job performance is reviewed annually by the members of the board of directors. The board then determines any compensation”

990, Part VI, Line 15

“Adjustments or other things needed related to the school director, and approved those changes before they are put in place, or any actions taken. The compensation for the sole executive of the school is”

990, Part VI, Line 15

“Determined by the deliberations and formal approval of the full board of directors based on her performance the compensation of other somewhat comparable positions in our area, and the financial ability of the school”

990, Part VI, Line 15

“To support said level of compensation.”

990, Part VI, Line 19

“The form 900 may be viewed in the school office during normal business hours, on an appointment basis. The articles of organization which were filed with the oregon secretary of state are available from the oregon”

990, Part VI, Line 19

“Secretary of state through its website”

990, Part VI, Line 19

“The financial statements of the school are provided regularly to the board of directors, and are used to prepare the form 990. The form 990 and the corporation bylaws are not made available to the general public”

Filing and Contact Details

Filer

Filer Name
New Heights Christian School
EIN
84-2504693
Phone
5419414570
Address
305 OAK ST, CENTRAL POINT, OR 97502

Signing Officer

Name
Randall Mccord
Title
Secretary
Phone
5419414570
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Mccord
Formed
2019
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
22

Preparer

Firm
Martin CPA LLC
Address
75 N 1ST ST, CENTRAL POINT, OR 97502
Preparer
Cianna Salinas Ea
Phone
5413260993
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311
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IRS990/AllOtherContributionsAmt0403
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IRS990/BooksInCareOfDetail/PersonNm0RANDALL MCCORD
IRS990/BooksInCareOfDetail/PhoneNum05419414570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 OAK ST
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd097502
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IRS990/CashNonInterestBearingGrp/BOYAmt014608
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt0252510
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IRS990/CYTotalRevenueAmt0897768
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
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IRS990/EscrowAccountInd0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032113
IRS990/FeesForServicesOtherGrp/TotalAmt032113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4050.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARYN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL A MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA BRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017952
IRS990/FundraisingGrossIncomeAmt046799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0403
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0915720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045653
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02663
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019957
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IRS990/LandBldgEquipCostOrOtherBssAmt090360
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2BOOKS AND CURRICULUMS
IRS990/OtherExpensesGrp/Desc3PROGRAM FOOD AND SUPPLIES
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL MCCORD
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IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL AND AFTER
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS MADE
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A RACIAL DISCRIMINATION POLICY IS PHYSICALLY POSTED IN THE BUILDING AVAILABLE FOR ALL STUDENT FAMILIES AND VISITORS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAKE SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023318
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AT THE FIRST MEETING WHICH OCCURS AFTER THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS ONLY ONE SENIOR LEVEL ADMINISTRATOR. HER TITLE IS SCHOOL DIRECTOR. HER JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS OR OTHER THINGS NEEDED RELATED TO THE SCHOOL DIRECTOR, AND APPROVED THOSE CHANGES BEFORE THEY ARE PUT IN PLACE, OR ANY ACTIONS TAKEN. THE COMPENSATION FOR THE SOLE EXECUTIVE OF THE SCHOOL IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE DELIBERATIONS AND FORMAL APPROVAL OF THE FULL BOARD OF DIRECTORS BASED ON HER PERFORMANCE THE COMPENSATION OF OTHER SOMEWHAT COMPARABLE POSITIONS IN OUR AREA, AND THE FINANCIAL ABILITY OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT SAID LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 900 MAY BE VIEWED IN THE SCHOOL OFFICE DURING NORMAL BUSINESS HOURS, ON AN APPOINTMENT BASIS. THE ARTICLES OF ORGANIZATION WHICH WERE FILED WITH THE OREGON SECRETARY OF STATE ARE AVAILABLE FROM THE OREGON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRETARY OF STATE THROUGH ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL STATEMENTS OF THE SCHOOL ARE PROVIDED REGULARLY TO THE BOARD OF DIRECTORS, AND ARE USED TO PREPARE THE FORM 990. THE FORM 990 AND THE CORPORATION BYLAWS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, Part VI, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL MCCORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05419414570
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HEIGHTS CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0842504693
ReturnHeader/Filer/PhoneNum05419414570
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871407660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL POINT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05413260993
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CIANNA SALINAS EA
ReturnHeader/ReturnTs02025-05-15T12:59:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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