Heritage Christian Schools Inc
- Assets
- $9.8m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 139
- Location
- New Berlin, WI
- Founding
- 05/1978
- Data as of
- 06/2022
- EIN
- 39-1255868
Organization Overview
Heritage Christian Schools Inc is located in New Berlin, WI. The organization was established in 1978. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Heritage Christian Schools Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Christian Schools 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 Schools Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 5.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS CURRICULUM AND EXPENSES RELEVANT TO OPERATING AND EDUCATIONAL ORGANIZATION.
VARIOUS CURRICULUM AND EXPENSES RELEVANT TO OPERATING AND EDUCATIONAL ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Davis Ex-Officio | Officer | 40 | $132,145 |
Gordon A Young Treasurer | OfficerTrustee | $0 | |
Thomas G Poelzer Secretary | OfficerTrustee | $0 | |
Jeremy Kassulke Vice Preside | Officer | $0 | |
Cindy Ellis President | Trustee | $0 | |
Cedric Hoard Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $437,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,136 |
| Total Program Service Revenue | $5,244,647 |
| Investment income | $2,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,652 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,403,349 |
| 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 | $3,644,684 |
| Pension plan accruals and contributions | $13,071 |
| Other employee benefits | $0 |
| Payroll taxes | $267,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,956 |
| Fees for services: Accounting | $24,325 |
| 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 | $461,631 |
| Information technology | $118,099 |
| Royalties | $0 |
| Occupancy | $370,161 |
| Travel | $47,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,385 |
| Insurance | $49,976 |
| All other expenses | $472 |
| Total functional expenses | $5,502,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,183,285 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $185,005 |
| Accounts receivable, net | $276,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $316,620 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,891 |
| Net Land, buildings, and equipment | $6,778,820 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $9,766,972 |
| Accounts payable and accrued expenses | $401,993 |
| Grants payable | $0 |
| Deferred revenue | $676,385 |
| 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 | $1,934,051 |
| Other liabilities | $0 |
| Total liabilities | $3,012,429 |
| Net assets without donor restrictions | $6,754,543 |
| 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 | $9,766,972 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Heritage Christian Schools Inc has recieved totaling $44,928.
| Awarding Organization | Amount |
|---|---|
Evan & Marion Helfaer Foundation 32 0393 00 2 Scotts Valley, CA PURPOSE: PROGRAM SUPPORT | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $14,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,401 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $527 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Chippewa Luce Macinac Comm Action Human Resource Auth Inc Sault Ste Marie, MI | $6,136,968 | $10,393,284 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
Illinois Cpa Society Chicago, IL | $13,009,574 | $9,942,006 |
St Paul City School St Paul, MN | $6,285,490 | $9,442,026 |
Chicago Bar Foundation Chicago, IL | $2,729,689 | $8,402,012 |
Peoria Charter School Initiative Co Peoria, IL | $5,778,002 | $7,687,144 |
Iowa Association For The Education Of Young Children Inc Urbandale, IA | $815,186 | $7,200,490 |
Lansing Christian School Lansing, MI | $7,908,099 | $6,549,219 |
American Academy Of Art Inc Chicago, IL | $17,980,705 | $6,234,752 |
Wisconsin Center For Manufacturing And Productivity Inc Madison, WI | $1,793,408 | $5,861,220 |