Civic Intelligence

North County Christian School Inc.

EIN 95-3053560 • 501(c)3 • Atascadero, CA

Pub. 78 Eligible

View Organization Page

Profile

To educate children in scope of religious foundation

PO Box 6017Atascadero, CA 93423-6017

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$460,745

Down $89,464 (-16%) from 2023

Liabilities

Up

$115,735

Up $51,779 (+81%) from 2023

Net Assets

Down

$345,010

Down $141,243 (-29%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Up

$2,047,514

Up $234,799 (+13%) from 2023

Expenses

Up

$2,188,757

Up $32,053 (+1.5%) from 2023

Net Income

Up

-$141,243

Up $202,746 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $921,198Liabilities 2011: $347,500Net Assets 2011: $573,6982011Assets 2012: $826,573Liabilities 2012: $327,344Net Assets 2012: $499,2292012Assets 2013: $714,387Liabilities 2013: $273,094Net Assets 2013: $441,2932013Assets 2014: $882,031Liabilities 2014: $212,459Net Assets 2014: $669,5722014Assets 2015: $738,601Liabilities 2015: $1,360Net Assets 2015: $737,2412015Assets 2016: $486,775Liabilities 2016: $294,476Net Assets 2016: $192,2992016Assets 2017: $450,890Liabilities 2017: $244,913Net Assets 2017: $205,9772017Assets 2018: $405,689Liabilities 2018: $143,484Net Assets 2018: $262,2052018Assets 2019: $629,450Liabilities 2019: $106,047Net Assets 2019: $523,4032019Assets 2020: $674,575Liabilities 2020: $179,110Net Assets 2020: $495,4652020Assets 2021: $935,236Liabilities 2021: $219,043Net Assets 2021: $716,1932021Assets 2022: $924,293Liabilities 2022: $94,051Net Assets 2022: $830,2422022Assets 2023: $550,209Liabilities 2023: $63,956Net Assets 2023: $486,2532023Assets 2024: $460,745Liabilities 2024: $115,735Net Assets 2024: $345,0102024

Highlighted filing

2024

Assets$460,745
Liabilities$115,735
Net Assets$345,010
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,558,325Expenses 2011: $1,647,889Net Income 2011: -$89,5642011Revenue 2012: $1,550,271Expenses 2012: $1,724,757Net Income 2012: -$174,4862012Revenue 2013: $1,401,779Expenses 2013: $1,396,707Net Income 2013: $5,0722013Revenue 2014: $1,193,288Expenses 2014: $1,285,019Net Income 2014: -$91,7312014Revenue 2015: $1,274,659Expenses 2015: $1,267,523Net Income 2015: $7,1362015Revenue 2016: $1,106,354Expenses 2016: $1,128,251Net Income 2016: -$21,8972016Revenue 2017: $1,116,569Expenses 2017: $1,102,891Net Income 2017: $13,6782017Revenue 2018: $1,065,094Expenses 2018: $1,010,232Net Income 2018: $54,8622018Revenue 2019: $1,272,809Expenses 2019: $1,011,611Net Income 2019: $261,1982019Revenue 2020: $1,040,692Expenses 2020: $1,068,630Net Income 2020: -$27,9382020Revenue 2021: $1,387,589Expenses 2021: $1,166,861Net Income 2021: $220,7282021Revenue 2022: $1,770,053Expenses 2022: $1,656,004Net Income 2022: $114,0492022Revenue 2023: $1,812,715Expenses 2023: $2,156,704Net Income 2023: -$343,9892023Revenue 2024: $2,047,514Expenses 2024: $2,188,757Net Income 2024: -$141,2432024

Highlighted filing

2024

Revenue$2,047,514
Expenses$2,188,757
Net Income-$141,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,745
Liabilities
$115,735
Net assets
$345,010
Revenue
$2,047,514
Expenses
$2,188,757
Net income
-$141,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.35$2.05$2.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.81$2.16$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.77$1.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$1.39$1.17$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.50$1.04$1.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.27$1.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$1.07$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.12$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.19$1.11$1.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.27$1.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.88$0.21$0.67$1.19$1.29$0.09
2013Summary only. Only limited summary data is available for this year.$0.71$0.27$0.44$1.40$1.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.33$0.50$1.55$1.72$0.17
2011Summary only. Only limited summary data is available for this year.$0.92$0.35$0.57$1.56$1.65$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$2,065,208
Mission and Program Overview

Mission

To educate children in scope of religious foundation

The mission of north county christian school is to glorify god while providing a biblically based, christ-centered education dedicated to academic excellence in a nurturing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,253$345,010▼ $141,243
Cash and Non-Interest-Bearing Accounts$362,565$279,384▼ $83,181
Land, Buildings, and Equipment, Net$128,062$131,182▲ $3,120
Accounts Receivable$28,497$20,142▼ $8,355
Prepaid Expenses and Deferred Charges$1,085$37▼ $1,048
Total Assets$550,209$460,745▼ $89,464
Other Assets Total$30,000$30,000→ $0
Liabilities
Deferred Revenue$63,839$92,950▲ $29,111
Accounts Payable and Accrued Expenses$117$20,194▲ $20,077
Other Liabilities-$2,591-
Total Liabilities$63,956$115,735▲ $51,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,253$345,010▼ $141,243
Total Liabilities and Net Assets / Fund Balance$550,209$460,745▼ $89,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,370$18,552$122,922
Equipment$22,089$64,533$86,622
Other Land Buildings$4,723$307$5,030
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Matthew GaughnChairman
Tom NearingMember
Amy MaskalSecretary
Paul GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,961
Program Service Revenue
$988,029
Investment Income
$83
Other Revenue
$942,441
All Other Contributions
$33,781
Change in Net Assets
$-141,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,554,964
Other Expenses$633,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,513$142,057-$1,420,570
Occupancy$135,771$15,086-$150,857
Payroll Taxes$112,317$12,480-$124,797
Information Technology$31,572$3,508-$35,080
Depreciation Depletion$21,910--$21,910
Advertising$19,858--$19,858
All Other Expenses$12,602$6,208-$18,810
Office Expenses$14,427$1,603-$16,030
Fees for Services Accounting-$16,016-$16,016
Other Employee Benefits$8,637$960-$9,597
Other Expenses$6,384$709-$7,093
Insurance-$2,073-$2,073
Total Functional Expenses$1,971,069$217,688$0$2,188,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,499-$17,694-
Total Events$30,499-$17,694$-17,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by members of the board.”

Form 990, Page 6, Part VI, Line 15A

“Contract for compensation and other provisions is negotiated with the board.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors of the corporation serve without compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North County Christian School Inc
EIN
95-3053560
Phone
8054664457
Address
PO BOX 6017, ATASCADERO, CA 93423-6017

Signing Officer

Name
Paul Gibson
Title
Treasurer
Phone
8054664457
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Gaughn
Formed
1976
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
99
Volunteers
12

Preparer

Firm
Dimeler & Associates Pllc
Address
609 N ARGONNE RD SUITE B, SPOKANE VALLEY, WA 99212
Preparer
Keith P Dimeler CPA
Phone
5093408189
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020194
IRS990/AccountsReceivableGrp/BOYAmt028497
IRS990/AccountsReceivableGrp/EOYAmt020142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF NORTH COUNTY CHRISTIAN SCHOOL IS TO GLORIFY GOD WHILE PROVIDING A BIBLICALLY BASED, CHRIST-CENTERED EDUCATION DEDICATED TO ACADEMIC EXCELLENCE IN A NURTURING COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt019858
IRS990/AdvertisingGrp/TotalAmt019858
IRS990/AllOtherContributionsAmt033781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012602
IRS990/AllOtherExpensesGrp/TotalAmt018810
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTH COUNTY CHRISTIAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum08054664457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 ATASCADERO MALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATASCADERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093422
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0362565
IRS990/CashNonInterestBearingGrp/EOYAmt0279384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030499
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0633793
IRS990/CYOtherRevenueAmt0942441
IRS990/CYProgramServiceRevenueAmt0988029
IRS990/CYRevenuesLessExpensesAmt0-141243
IRS990/CYSalariesCompEmpBnftPaidAmt01554964
IRS990/CYTotalExpensesAmt02188757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02047514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063839
IRS990/DeferredRevenueGrp/EOYAmt092950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021910
IRS990/DepreciationDepletionGrp/TotalAmt021910
IRS990/Desc0OUR EDUCATION PROGRAM IS DEDICATED TO THE PREPARATION OF STUDENTS FOR THEIR LIFE'S CALL THROUGH RIGOROUS CURRICULA AS PRESENTED FROM A DISTINCTIVELY BIBLICAL WORLD VIEW. DURING THE 2023-2024 ACADEMIC YEAR WE PROVIDED EDUCATION IN THE SCOPE OF RELIGIOUS FOUNDATION TO 150 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01971069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016016
IRS990/FeesForServicesAccountingGrp/TotalAmt016016
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW GAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MASKAL
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM NEARING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030499
IRS990/FundraisingDirectExpensesAmt017694
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt052681
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02065208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03508
IRS990/InformationTechnologyGrp/ProgramServicesAmt031572
IRS990/InformationTechnologyGrp/TotalAmt035080
IRS990/InsuranceGrp/ManagementAndGeneralAmt02073
IRS990/InsuranceGrp/TotalAmt02073
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131182
IRS990/LandBldgEquipCostOrOtherBssAmt0214574
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NORTH COUNTY CHRISTIAN SCHOOL IS TO GLORIFY GOD WHILE PROVIDING A BIBLICALLY BASED, CHRIST-CENTERED EDUCATION DEDICATED TO ACADEMIC EXCELLENCE IN A NURTURING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486253
IRS990/NetAssetsOrFundBalancesEOYAmt0345010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015086
IRS990/OccupancyGrp/ProgramServicesAmt0135771
IRS990/OccupancyGrp/TotalAmt0150857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OfficeExpensesGrp/ProgramServicesAmt014427
IRS990/OfficeExpensesGrp/TotalAmt016030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09597
IRS990/OtherExpensesGrp/Desc0THRIFTSTORE
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1709
IRS990/OtherExpensesGrp/ProgramServicesAmt0225499
IRS990/OtherExpensesGrp/ProgramServicesAmt1103579
IRS990/OtherExpensesGrp/ProgramServicesAmt26384
IRS990/OtherExpensesGrp/TotalAmt0225499
IRS990/OtherExpensesGrp/TotalAmt1103579
IRS990/OtherExpensesGrp/TotalAmt216988
IRS990/OtherExpensesGrp/TotalAmt37093
IRS990/OtherLiabilitiesGrp/EOYAmt02591
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0960135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0960135
IRS990/OtherRevenueTotalAmt0960135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420570
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112317
IRS990/PayrollTaxesGrp/TotalAmt0124797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037
IRS990/PrincipalOfficerNm0MATTHEW GAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0742834
IRS990/PYOtherRevenueAmt0897795
IRS990/PYProgramServiceRevenueAmt0880713
IRS990/PYRevenuesLessExpensesAmt0-343989
IRS990/PYSalariesCompEmpBnftPaidAmt01413870
IRS990/PYTotalExpensesAmt02156704
IRS990/PYTotalRevenueAmt01812715
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0988029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345010
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalLiabilityAmt02591
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED ON ORGANIZATION WEBSITE AND IN NEWSPAPER ARTICLES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT FOR COMPENSATION AND OTHER PROVISIONS IS NEGOTIATED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS OF THE CORPORATION SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550209
IRS990/TotalAssetsEOYAmt0460745
IRS990/TotalAssetsGrp/BOYAmt0550209
IRS990/TotalAssetsGrp/EOYAmt0460745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116961
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01971069
IRS990/TotalFunctionalExpensesGrp/TotalAmt02188757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063956
IRS990/TotalLiabilitiesEOYAmt0115735
IRS990/TotalLiabilitiesGrp/BOYAmt063956
IRS990/TotalLiabilitiesGrp/EOYAmt0115735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345010
IRS990/TotalProgramServiceExpensesAmt01971069
IRS990/TotalProgramServiceRevenueAmt0988029
IRS990/TotalRevenueGrp/ExclusionAmt0942524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0988029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02047514
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.NCCSONLINE.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054664457
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0953053560
ReturnHeader/Filer/PhoneNum08054664457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6017
ReturnHeader/Filer/USAddress/CityNm0ATASCADERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934236017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823305472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMELER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 N ARGONNE RD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05093408189
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH P DIMELER CPA
ReturnHeader/ReturnTs02025-03-27T12:51:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.