Mars Hill Ministries Inc
- Assets
- $7.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 47
- Location
- Mason, OH
- Founding
- 01/1997
- Data as of
- 06/2021
- EIN
- 31-1450811
Organization Overview
Mars Hill Ministries Inc is located in Mason, OH. The organization was established in 1997. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Mars Hill Ministries Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mars Hill Ministries 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, Mars Hill Ministries Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 years. 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
CLASSICAL CHRISTIAN SCHOOL FOR OVER 242 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSICAL CHRISTIAN SCHOOL FOR OVER 242 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 SERVING THE GREATER CINCINNATI AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Mckenna Headmaster | Officer | 40 | $50,067 |
Marius Pienaar Board Member | Officer | 2 | $0 |
Tom Thistleton Board Member | Officer | 2 | $0 |
Roger Wismer Board Member | Officer | 2 | $0 |
Christopher Hall Secretary | Trustee | 2 | $0 |
Jason Hutchinson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,861 |
| Total Program Service Revenue | $2,202,979 |
| Investment income | $31,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $168,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,697,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $61,811 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,403,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,906 |
| Payroll taxes | $99,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,756 |
| Advertising and promotion | $13,913 |
| Office expenses | $54,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $271,867 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,598 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,426,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,342,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,182,954 |
| Investments—publicly traded securities | $136,693 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,250 |
| Total assets | $7,688,556 |
| Accounts payable and accrued expenses | $17,930 |
| Grants payable | $0 |
| Deferred revenue | $296,078 |
| 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 | $2,794,621 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $104,795 |
| Total liabilities | $3,213,424 |
| Net assets without donor restrictions | $4,342,486 |
| Net assets with donor restrictions | $132,646 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,688,556 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mars Hill Ministries Inc has recieved totaling $83,101.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $50,100 |
In His Steps Foundation Independence, OH PURPOSE: EVANG/DISCIPLE YOUTH | $25,000 |
Toledo Community Foundation Toledo, OH PURPOSE: GENERAL SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Hillel Day School Of Metropolitan Detroit Farmington Hills, MI | $33,929,140 | $16,693,073 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Heritage Christian Schools Inc Indianapolis, IN | $19,759,630 | $19,173,955 |
Lake Ridge Academy North Ridgeville, OH | $14,038,501 | $14,431,885 |
Philadelphia School Philadelphia, PA | $27,222,839 | $15,221,018 |
Orchard School Foundation Inc Indianapolis, IN | $60,553,415 | $15,394,463 |
Oaks Academy Inc Indianapolis, IN | $7,476,421 | $17,454,996 |
Raymond And Ruth Perelman Jewish Day School Wynnewood, PA | $42,118,135 | $13,050,794 |
Ellis School Pittsburgh, PA | $55,012,281 | $13,657,807 |
Yeshiva Derech Hatorah Cleveland Heights, OH | $14,161,211 | $18,658,686 |