Cincinnati Hills Christian Academy Inc
- Assets
- $107.7m
- Revenue
- $28.2m
- Investments
- $0.0
- Employees
- 458
- Location
- Cincinnati, OH
- Founding
- 09/1989
- Data as of
- 06/2021
- EIN
- 31-1225392
Organization Overview
Cincinnati Hills Christian Academy Inc is located in Cincinnati, OH. The organization was established in 1989. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Cincinnati Hills Christian Academy Inc employed 458 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati Hills Christian Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cincinnati Hills Christian Academy Inc generated $28.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $27.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLLEGE PREPARATORY ACADEMY THAT PREPARES STUDENTS INTELLECTUALLY & SPIRITUALLY FOR SUCCESS IN HIGHER EDUCATION AND TO IMPACT THE WORLD ACCORDING TO THEIR UNIQUE GIFTS & TALENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- DIRECT OPERATION OF A PRIVATE SCHOOL - EDUCATION FROM PRESCHOOL THROUGH HIGH SCHOOL - FOR THE YEAR ENDED 6/30/2022, 1250 STUDENTS WERE ENROLLED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Nicholas Head Of School | Officer | 60 | $209,233 |
Michael R Wallace CFO | Officer | 60 | $229,764 |
Heather Wilkowski Upper School Principal | 50 | $122,500 | |
T Randall Brunk Former Head Of School | Officer | 40 | $158,850 |
Natalie Pfister Admissions Director | 50 | $118,797 | |
Stephen Carter Dir Entrep. & Sustainability | 50 | $110,793 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Dollries Group Maintenance Bldg/gnd | 6/29/22 | $1,419,152 |
Mis Solutions It Services | 6/29/22 | $319,923 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,630,614 |
| Investment income | $1,730,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,481 |
| Net Income from Fundraising Events | $107,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,118 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,223,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $5,156,123 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $611,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,874,572 |
| Pension plan accruals and contributions | $139,281 |
| Other employee benefits | $1,100,133 |
| Payroll taxes | $925,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,009 |
| Fees for services: Accounting | $81,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $108,389 |
| Fees for services: Other | $225,407 |
| Advertising and promotion | $151,089 |
| Office expenses | $733,040 |
| Information technology | $116,453 |
| Royalties | $0 |
| Occupancy | $466,683 |
| Travel | $70,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $98,989 |
| Interest | $427,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,159,604 |
| Insurance | $366,633 |
| All other expenses | $0 |
| Total functional expenses | $27,308,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,818,898 |
| Savings and temporary cash investments | $6,030,349 |
| Pledges and grants receivable | $139,056 |
| Accounts receivable, net | $42,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,638 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $62,747,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225,560 |
| Total assets | $107,697,396 |
| Accounts payable and accrued expenses | $2,571,003 |
| Grants payable | $0 |
| Deferred revenue | $5,125,126 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,269,292 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $941,926 |
| Total liabilities | $17,907,347 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $89,790,049 |