Nonprofit · EIN 95-3053560
NORTH COUNTY CHRISTIAN SCHOOL INC
Tax-exempt · ATASCADERO, CA 93422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,250,967 | $2,379,676 | -$128,709 | $502,784 | $370,215 | $132,569 |
| June 30, 2024 | 990 | $2,047,514 | $2,188,757 | -$141,243 | $460,745 | $115,735 | $345,010 |
| June 30, 2023 | 990 (amended) | $1,812,715 | $2,156,704 | -$343,989 | $550,209 | $63,956 | $486,253 |
| June 30, 2022 | 990 | $1,770,053 | $1,656,004 | $114,049 | $924,293 | $94,051 | $830,242 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $199,104
- Program service revenue
- $1,119,152
- Investment income
- $302
- Net income from fundraising events
- $17,646
- Other revenue
- $932,409
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,700,166
- Salaries, compensation and benefits (total)
- $1,722,015
- Professional fundraising fees
- $0
- Legal fees
- $5,541
- Occupancy
- $151,804
- Depreciation
- $18,972
- Program services (functional)
- $2,112,094
- Management and general (functional)
- $267,582
Balance sheet and other
- Total assets, start of year
- $460,745
- Total assets, end of year
- $502,784
- Total liabilities, end of year
- $370,215
- Net assets, end of year
- $132,569
- Land, buildings and equipment
- $112,210
- Gross receipts
- $2,250,967
- Employees
- 115
- Volunteers
- 12
- Year formed
- 1976
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW GAUGHN | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PAUL GIBSON | TREASURER Trustee or director, Officer | 2 | $0 |
| AMY MASKAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM NEARING | MEMBER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW GAUGHN | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PAUL GIBSON | TREASURER Trustee or director, Officer | 2 | $0 |
| AMY MASKAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM NEARING | MEMBER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MASKAL | Secretary Trustee or director | 2 | $0 |
| MATTHEW GAUGHN | Chairman Trustee or director | 2 | $0 |
| KENNETH BAUGHER | Treasurer Trustee or director | 2 | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE FLATEN | MEMBER Trustee or director | 2 | $0 |
| KENNETH HUTCHINSON | Secretary Trustee or director | 2 | $0 |
| MATTHEW GAUGHN | Chairman Trustee or director | 2 | $0 |
| KENNETH BAUGHER | MEMBER Trustee or director | 2 | $0 |
| ROBERT MCCONAGHY | Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6225 ATASCADERO AVE, ATASCADERO, CA 93422-4101
- Principal officer (990 for 2024)
- MATTHEW GAUGHN
- Signed the 990
- PAUL GIBSON, TREASURER
- Phone
- (805) 466-4457
- Return prepared by
- DIMELER & ASSOCIATES PLLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3053560 or by the name NORTH COUNTY CHRISTIAN SCHOOL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF BROOKSIDE CHRISTIAN ACADEMY IS TO GLORIFY GOD WHILE PROVIDING A BIBLICALLY BASED, CHRIST-CENTERED EDUCATION DEDICATED TO ACADEMIC EXCELLENCE IN A NURTURING COMMUNITY.
Program accomplishments
- OUR 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 2024-2025 ACADEMIC YEAR WE PROVIDED EDUCATION IN THE SCOPE OF RELIGIOUS FOUNDATION TO 151 STUDENTS.Expenses $2,112,094 · revenue $1,119,152
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3053560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $502,784
- Income (IRS master file)
- $2,250,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,250,967 | $2,379,676 | $502,784 | IRS |
| 990 | June 2024 | $2,047,514 | $2,188,757 | $460,745 | XML |
| 990 | June 2023 | $1,812,715 | $2,156,704 | $550,209 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,770,053 | $1,656,004 | $924,293 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3053560).
Questions about NORTH COUNTY CHRISTIAN SCHOOL INC
- What is the EIN of NORTH COUNTY CHRISTIAN SCHOOL INC?
- The employer identification number (EIN) of NORTH COUNTY CHRISTIAN SCHOOL INC is 95-3053560.
- Is NORTH COUNTY CHRISTIAN SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NORTH COUNTY CHRISTIAN SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY CHRISTIAN SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH COUNTY CHRISTIAN SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTY CHRISTIAN SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH COUNTY CHRISTIAN SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MATTHEW GAUGHN.
- Who are the officers and directors of NORTH COUNTY CHRISTIAN SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH COUNTY CHRISTIAN SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,250,967, expenses of $2,379,676 and total assets of $502,784 at year end.
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