2012-10-26T07:13:38-05:00 2012-06-30 043234294 MICHAEL F REILLY CPA PC 392 MAIN STREET HAVERHILL MA 01830 990 2011-07-01 042145652 NORTH SHORE CHRISTIAN SCHOOL NORT 7815992040 26 URBAN STREET LYNN MA 01904 ERIC KEYES 9785324199 2012-10-09 1 MICHAEL F REILLY P00077827 9783721192 2012-10-09 X 2011 2016-02-24 21:20:13Z ERIC KEYES 26 URBAN STREET LYNN MA 01904 1632749 0 X WWW.NCCHRISTIAN.ORG X 1957 MA TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION ROOTED IN EVANGELICAL CHRISTIAN FAITH. 8 8 0 0 0 0 102977 77416 1544823 1491422 859 0 55081 41171 1703740 1610009 0 0 0 0 1093586 1130841 0 0 0 600890 534528 1694476 1665369 9264 -55360 813075 851312 856524 950552 -43449 -99240 PROVIDES ELEMENTARY AND SECONDARY EDUCATION ROOTED IN EVANGELICAL CHRISTIAN FAITH 0 0 1372081 TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH EIGHT. 1372081 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X VANESSA OGENAH 7815992040 26 URBAN STREET LYNN MA 01904 X ERIC KEYES 2.00 X 0 0 0 MATTHEW TEAL 2.00 X 0 0 0 LORALEI LAURANZANO 2.00 X 0 0 0 PRISCILLA NELSON 2.00 X 0 0 0 VICTORIA JACKSON 2.00 X 0 0 0 PAUL BRINK 2.00 X 0 0 0 ASHLEY WHITNEY 2.00 X 0 0 0 MICHAEL BROWN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 10404 67012 77416 TUITION AND FEES 900099 1265972 1265972 AUXILIARY SERVICES 900099 225450 225450 1491422 63911 10404 22740 41171 41171 1610009 1491422 0 41171 987805 749954 237851 64359 48913 15446 78677 59785 18892 21550 21550 8500 8500 25198 12599 12599 17735 17735 158574 158574 29204 29204 29643 29643 AUXILIARY 171363 171363 MISCELLANEOUS 46882 46882 BOOKS, SUPPLIES 25879 25879 1665369 1372081 293288 0 76453 114252 62304 84523 1138763 526731 632233 612032 29272 28841 12813 11664 813075 851312 95558 100558 484865 510139 276101 339855 856524 950552 X -136508 -201742 93059 102502 -43449 -99240 813075 851312 X -55360 -431 X 0 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86250 86250 858753 385413 473340 97185 92818 4367 96575 48500 48075 612032 DEFERRED REVENUE - TUITION 339855 339855 1610009 1665369 -55360 -431 -431 -55791 1632749 22740 22740 1610009 0 1610009 1688109 22740 22740 1665369 0 1665369 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS DETERMINED THAT THERE IS NO UNRELATED BUSINESS INCOME AND THAT THEY CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. THEREFORE THERE ARE NO UNCERTAIN TAX POSITIONS THAT COULD BE SUBJECT TO TAXATION UNDER FIN 48. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ADVERTISED ANNUALLY IN THE LOCAL NEWSPAPER. ANNUAL DINNER 34920 4890 30030 7226 GOLF TOURNAMENT 26625 3725 22900 13889 2 12770 1789 10981 1625 74315 10404 63911 22740 22740 41171 1 ERIC KEYES BOARD MEMBER CHILDREN ARE STUDENTS AT THE SCHOOL 0 MATTHEW TEAL BOARD MEMBER CHILDREN ARE STUDENTS AT THE SCHOOL 0 PAUL BRINK BOARD MEMBER CHILDREN ARE STUDENTS AT THE SCHOOL 0 MIKE BROWN BOARD MEMBER CHILDREN ARE STUDENTS AT THE SCHOOL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS EMAILED TO MEMBERS OF THE GOVERNING BODY PRIOR TO BEING SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -431.