Heritage Christian School
- Assets
- $65.2k
- Revenue
- $126.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Kidron, OH
- Founding
- 04/2019
- Data as of
- 06/2022
- EIN
- 61-1798742
Organization Overview
Heritage Christian School is located in Kidron, OH. The organization was established in 2019. 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, Heritage Christian School employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WHOLESOME CHRISTIAN ENVIRONMENT FOR THE EDUCATION OF THE CHILDREN WHOM GOD HAS GIVEN US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS PURPOSE IS TO PROVIDE EDUCATION FOR CHILDREN IN A WHOLESOME CHRISTIAN ENVIRONMENT. ENROLLMENT WAS 37 STUDENTS AND CLASSES FOR THE SCHOOL YEAR WERE HELD FROM AUGUST 2021 - MAY 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendell Horst Maintenance | Officer | 1 | $0 |
Roger Falb Vice Chairma | Officer | 2 | $0 |
Leon Steiner Chairman | Officer | 1 | $0 |
Dale Beachy Treasurer | Officer | 1 | $0 |
Willis Steiner Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,680 |
| Related organizations | $9,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,180 |
| Total Program Service Revenue | $79,712 |
| Investment income | $49 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $126,321 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,500 |
| Travel | $596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,654 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $454 |
| Insurance | $1,000 |
| All other expenses | $0 |
| Total functional expenses | $93,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,678 |
| Savings and temporary cash investments | $52,736 |
| 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 | $1,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $65,230 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,104 |
| Total liabilities | $5,104 |
| Net assets without donor restrictions | $60,126 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $65,230 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heritage Christian School has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Anabaptist Foundation Lewisburg, PA PURPOSE: Operations | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mathematics Civic & Sciences Charter School Of Philadelphia Inc Philadelphia, PA | $10,694,323 | $13,238,093 |
Irvington Community School Inc Indianapolis, IN | $11,536,265 | $10,230,749 |
Focus Learning Academy Of Northern Columbus Columbus, OH | $4,955,005 | $10,294,417 |
The Gesu School Inc Philadelphia, PA | $39,919,489 | $10,953,464 |
Universal Institute Charter School Philadelphia, PA | $3,423,551 | $10,521,421 |
Universal Creighton Charter School Philadelphia, PA | $7,031,660 | $11,882,466 |
Grandville Calvin Christian Schools Grandville, MI | $14,193,640 | $13,469,439 |
Roberto Clemente Charter School Inc Allentown, PA | $8,062,358 | $9,252,989 |
Christian School Association Of Greater Harrisburg Harrisburg, PA | $3,747,064 | $8,309,628 |
Christian Academy Of Indiana Inc Louisville, KY | $12,007,118 | $10,041,180 |
Valley School Of Ligonier Ligonier, PA | $34,980,810 | $8,204,810 |
Harrisburg Academy Wormleysburg, PA | $3,394,788 | $8,772,503 |