Helena Christian School Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 60
- Location
- East Helena, MT
- Founding
- 09/2002
- Data as of
- 07/2023
- EIN
- 47-0866364
Organization Overview
Helena Christian School Inc is located in East Helena, MT. The organization was established in 2002. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 07/2023, Helena Christian School Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helena Christian School 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 07/2023, Helena Christian School Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.1m during the year ending 07/2023. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO STUDENT IN PREK -12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A CHRISTIAN BASED FULL CURRICULUM TO APPROXIMATELY 225 CHILDREN IN PREK-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Delvaux Treasurer | OfficerTrustee | 1 | $0 |
Roger Lonnquist Vice - Chair | OfficerTrustee | 1 | $0 |
Dick Subry Director | Trustee | 1 | $0 |
Bob Hitzeroth Director | Trustee | 1 | $0 |
Mark Brownlee Director | Trustee | 1 | $0 |
Aaron Hansemann Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,406 |
| Total Program Service Revenue | $1,088,304 |
| Investment income | $7,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $80,737 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,366,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,159 |
| Compensation of current officers, directors, key employees. | $170,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,513 |
| Pension plan accruals and contributions | $10,238 |
| Other employee benefits | $0 |
| Payroll taxes | $67,826 |
| Fees for services: Management | $14,804 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,314 |
| Office expenses | $24,402 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,645 |
| Travel | $2,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,281 |
| Insurance | $10,326 |
| All other expenses | $10,770 |
| Total functional expenses | $1,143,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $753,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,846 |
| 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 | $3,204 |
| Net Land, buildings, and equipment | $314,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,185,643 |
| Accounts payable and accrued expenses | $89,920 |
| Grants payable | $0 |
| Deferred revenue | $25,794 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,714 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,069,929 |
| Total liabilities and net assets/fund balances | $1,185,643 |