Heritage Christian School Ofmission Viejo Inc is located in Mission Viejo, CA. The organization was established in 2007. 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 06/2022, Heritage Christian School Ofmission Viejo Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Christian School Ofmission Viejo 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 06/2022, Heritage Christian School Ofmission Viejo Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 1.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE A PRIVATE CHRISTIAN SCHOOL CONSISTING OF PRESCHOOL AND KINDERGARTEN THROUGH 12TH GRADE EDUCATION.
Describe the Organization's Program Activity:
DURING THE PAST YEAR, HERITAGE CHRISTIAN SCHOOL PROVIDED STUDENTS WITH CHALLENGING ACADEMIC CURRICULUMS, ATHLETHIC OPPORTUNITIES, RECREATIONAL ACTIVITIES, COMPUTER SCIENCE AND FINE ART EXPOSURE ALL WITHIN A CHRISTIAN ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Gay Principal | OfficerTrustee | 40 | $0 |
Nancy Doaifi President | OfficerTrustee | 0 | $0 |
Beverly Peever Secretary | OfficerTrustee | 0 | $0 |
Jeff Davidson Vice President | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $245,205 |
All other contributions, gifts, grants, and similar amounts not included above | $79,317 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $324,522 |
Total Program Service Revenue | $2,252,555 |
Investment income | $45 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $123,904 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,715,650 |
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 | $1,454,054 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $81,379 |
Payroll taxes | $138,644 |
Fees for services: Management | $0 |
Fees for services: Legal | $325 |
Fees for services: Accounting | $1,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,474 |
Advertising and promotion | $3,357 |
Office expenses | $6,015 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $130,433 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $500 |
Interest | $11,702 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,525 |
Insurance | $9,173 |
All other expenses | $90,265 |
Total functional expenses | $2,084,578 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $581,976 |
Savings and temporary cash investments | $0 |
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 | $275 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3 |
Total assets | $582,254 |
Accounts payable and accrued expenses | $54,962 |
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 | $40,121 |
Secured mortgages and notes payable | $267,771 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $362,854 |
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 | $219,400 |
Total liabilities and net assets/fund balances | $582,254 |
Over the last fiscal year, we have identified 1 grants that Heritage Christian School Ofmission Viejo Inc has recieved totaling $5,113.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,113 |
Organization Name | Assets | Revenue |
---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Seabury Hall Makawao, HI | $71,634,434 | $12,939,706 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
Africa New Life Ministries International Portland, OR | $6,351,157 | $13,013,845 |