Heritage Christian School
- Assets
- $361.1k
- Revenue
- $504.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Kidron, OH
- Founding
- 04/2019
- Data as of
- 06/2024
- 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 06/2024, Heritage Christian School employed 6 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.
For the year ending 06/2024, Heritage Christian School generated $504.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 58.7% each year . All expenses for the organization totaled $223.0k during the year ending 06/2024. While expenses have increased by 33.8% per year over the past 3 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
2024
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 47 STUDENTS AND CLASSES FOR THE SCHOOL YEAR WERE HELD FROM AUGUST 2023 - MAY 2024.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Falb Vice Chairma | Officer | $0 | |
Reynold Martin Maintenance | Officer | $0 | |
Marlin Miller Chairman | Officer | $0 | |
Floyd Steiner Treasurer | Officer | $0 | |
Willis Steiner Secretary | Officer | $0 | |
Leon Yoder Helper | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,680 |
| Related organizations | $12,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,140 |
| Noncash contributions included in lines 1a–1f | $96,090 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,820 |
| Total Program Service Revenue | $106,885 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $173,658 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $504,489 |
| 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 | $107,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,108 |
| 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 | $7,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,479 |
| Travel | $1,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,140 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $674 |
| Insurance | $1,080 |
| All other expenses | $563 |
| Total functional expenses | $222,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,264 |
| Savings and temporary cash investments | $228,892 |
| 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 | $99,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $361,114 |
| 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 | $1,052 |
| Total liabilities | $1,052 |
| Net assets without donor restrictions | $360,062 |
| 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 | $361,114 |