NORTH POLE CHRISTIAN SCHOOL

EIN: 920089892 501(c)(3)

NORTH POLE, AK

Total Revenue
$127,099
Total Expenses
$190,718
Total Assets
$670,734
Net Assets
$302,208
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
AK
Principal Officer
DARNEL AUGUSTINE
Phone
9074880133
Tax Period
2019-07-01 to 2020-06-30

NORTH POLE CHRISTIAN SCHOOL, founded in 1982, is a small nonprofit that reported $127K in total revenue in fiscal year 2019. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 50% operating deficit.

Mission

THE PURPOSE OF NORTH POLE CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY CHRISTIAN EDUCATION WHICH, IN COOPERATION WITH CHRISTIAN PARENTS, WILL TRAIN CHILDREN IN HARMONY WITH GOD'S WORD AND ENCOURAGE A PERSONAL FAITH IN GOD RESULTING IN CITIZENS WHO ARE FULLY EQUIPPED TO INFLUENCE THEIR WORLD FOR CHRIST. WE BELIEVE THE SUCCESSFUL DEVELOPMENT OF EACH CHILD'S SPIRITUAL AND ACADEMIC POTENTIAL IS PROMOTED BY A COMBINED EFFORT OF THE CHRISTIAN HOME, BIBLE-BELIEVING CHURCH, AND SCHOOL.

Program Service Accomplishments

Program 1
Expenses: $155,325 Revenue: $88,288

It is the goal of North Pole Christian School (NPCS) to work as a ministry to support families who desire to see that the Christian beliefs, values and world view taught to their children at home and...

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It is the goal of North Pole Christian School (NPCS) to work as a ministry to support families who desire to see that the Christian beliefs, values and world view taught to their children at home and in church are reinforced in the school's academic and extra-curricular activities. The fiscal year ending June 2019 saw that goal realized for 32 students in preschool through 3rd grade. With a staff of 3 full-time teachers, 2 teacher aides, one business office secretary, and Lead Teacher, NPCS is able to offer 1 preschool class, a combined kindergarten and first grade class, and a combined second and third grade class. In addition to the academic program, students participated in several mission projects that allowed them to serve others, to help develop the concept of servant leadership, and to raise local and global mission awareness. Students of all ages collected pantry items and non-perishable food items for the local food bank. North Pole Christian School also supported Love, Inc.'s "Adopt a Family" program. As NPCS continues to support its families and their churches, we are seeing the successful integration of educating mind, body and spirit.As NPCS continues to support its families and their churches, we are seeing the successful integration of educating mind, body, and spirit.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $2,850
Program Service Revenue $88,288
Investment Income $86
Other Revenue $35,875
TOTAL REVENUE $127,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $103,433
Fundraising Expenses $0
Program Expenses $155,325
Other Expenses $87,285
TOTAL EXPENSES $190,718

Year-over-Year Comparison

2019 2018 Change
Revenue $127,099 $250,991 -0.5%
Expenses $190,718 $300,747 -0.4%
Net Income $-63,619 $-49,756 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
16
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$31,875
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYCE WARD SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
DARNELL AUGUSTINE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROCHELLE RENNER OUTGOING PRESIDENT 1.00
Officer Director
$0 $0 $0
IAN TASSIE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PATSY FAZIO OFFICE MANAGER (& TOP FINANCIAL OFFICIAL) 32.00
Officer
$31,875 $0 $31,875
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $127,099 $190,718 $670,734 $-63,619
2019 $250,991 $300,747 $717,224 $-49,756
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