Hillcrest Christian School
- Assets
- $24.3m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 217
- Location
- Granada Hills, CA
- Founding
- 08/1996
- Data as of
- 06/2021
- EIN
- 95-4562939
Organization Overview
Hillcrest Christian School is located in Granada Hills, CA. The organization was established in 1996. 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 06/2021, Hillcrest Christian School employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest 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 06/2021, Hillcrest Christian School generated $10.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $10.6m during the year ending 06/2021. 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
THE SCHOOL OPERATES A SCHOOL AND DAY CARE FACILITY FOR PRESCHOOL AND GRADES K-12. THE SCHOOL FOLLOWS THE EDUCATIONAL PHILOSOPHY OF PROVIDING EDUCATION THAT DEVELOPS AND ENCOURAGES THE INTELLECTUAL AND SPIRITUAL GROWTH OF THE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OPERATES A SCHOOL AND DAY CARE FACILITY FOR PRESCHOOL AND GRADES K-12. THE SCHOOL PROVIDES A COMPLETE EDUCATIONAL EXPERIENCE UNDER CALIFORNIA EDUCATION RULES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kendrick President | Officer | 30 | $89,762 |
Armando Nunez II Cfo/secretary | Officer | 40 | $87,569 |
Mark Campbell School Trustees - Chairman | Trustee | 2 | $0 |
Russell Ellis School Trustees - Secretary | Trustee | 2 | $0 |
Kevin Crowell School Board Member - Chairman | Trustee | 2 | $0 |
Jeff Dyson School Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Xochitl Camarena Cleaning Janitorial | 6/29/19 | $152,330 |
Kp Earthwork & Paving Paving | 6/29/19 | $218,902 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,419,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,891,642 |
| Total Program Service Revenue | $8,811,002 |
| Investment income | $3,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $176,131 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,151 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,847 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,944,104 |
| 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. | $145,675 |
| Compensation of current officers, directors, key employees. | $29,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,847,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $704,157 |
| Payroll taxes | $436,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $325 |
| Fees for services: Accounting | $13,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,850 |
| Office expenses | $34,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,396 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $741,568 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $507,368 |
| Insurance | $99,083 |
| All other expenses | $590,248 |
| Total functional expenses | $10,580,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,068,900 |
| Savings and temporary cash investments | $29,382 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,696 |
| Prepaid expenses and deferred charges | $123,732 |
| Net Land, buildings, and equipment | $14,447,903 |
| Investments—publicly traded securities | $36,779 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,549,897 |
| Other assets | $0 |
| Total assets | $24,315,992 |
| Accounts payable and accrued expenses | $65,298 |
| Grants payable | $0 |
| Deferred revenue | $636,789 |
| 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 | $19,151,320 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $395,932 |
| Total liabilities | $20,249,339 |
| Net assets without donor restrictions | $4,031,339 |
| Net assets with donor restrictions | $35,314 |
| 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 | $24,315,992 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hillcrest Christian School has recieved totaling $927.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $867 |
Hallmark Corporate Foundation Kansas City, MO PURPOSE: GENERAL PURPOSE | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |
Sierra Canyon High School Foundation Chatsworth, CA | $85,774,367 | $48,990,674 |
Mid-Pacific Institute Honolulu, HI | $101,803,937 | $45,053,597 |
St Margaret Of Scotland Episcopal School San Juan Capistrano, CA | $134,064,500 | $40,914,385 |
Polytechnic School Pasadena, CA | $171,943,339 | $44,872,252 |
Robert Louis Stevenson School Pebble Beach, CA | $122,648,077 | $40,501,209 |
Head-Royce School Oakland, CA | $139,836,677 | $50,710,547 |
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
San Domenico School San Anselmo, CA | $70,945,076 | $41,031,926 |
Alexander Dawson Foundation Las Vegas, NV | $318,582,392 | $50,508,481 |
Buckley School Sherman Oaks, CA | $161,147,758 | $37,463,452 |