Hilltop Christian School
- Assets
- $686.4k
- Revenue
- $542.9k
- Investments
- $0.0
- Employees
- 25
- Location
- Sandy, UT
- Founding
- 10/1994
- Data as of
- 05/2024
- EIN
- 87-0525581
Organization Overview
Hilltop Christian School is located in Sandy, UT. The organization was established in 1994. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 05/2024, Hilltop Christian School employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop 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 05/2024, Hilltop Christian School generated $542.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $437.9k during the year ending 05/2024. While expenses have increased by 7.4% per year over the past 8 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
THE ORGANIZATION OPERATES A CHRISTIAN SCHOOL FOR PRE-SCHOOL AND KINDERGARTEN AGED STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL TAUGHT APPROXIMATELY 94 CHILDREN PRESCHOOL AND KINDERGARTEN PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Roberts Director | Officer | 40 | $44,933 |
Taunzia Hansen President | OfficerTrustee | 1 | $0 |
Mackenzie Morey Vice President | OfficerTrustee | 1 | $0 |
Hannah Nakaoka Secretary | OfficerTrustee | 1 | $0 |
Anna Johnson Curriculum | Trustee | 4 | $0 |
Meghan Fe'iloaki Church Liaison | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,742 |
| Total Program Service Revenue | $296,590 |
| Investment income | $14,615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,947 |
| 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. | $47,143 |
| Compensation of current officers, directors, key employees. | $27,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,428 |
| Payroll taxes | $22,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,246 |
| Advertising and promotion | $451 |
| Office expenses | $9,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,118 |
| Insurance | $4,910 |
| All other expenses | $7,897 |
| Total functional expenses | $437,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,833 |
| Savings and temporary cash investments | $427,618 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$11 |
| 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 | $240,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,424 |
| Total assets | $686,381 |
| Accounts payable and accrued expenses | $14,778 |
| Grants payable | $0 |
| Deferred revenue | $41,630 |
| 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 | $56,408 |
| Net assets without donor restrictions | $629,973 |
| 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 | $686,381 |