Hillcrest Christian School
- Assets
- $27.8m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 271
- Location
- Granada Hills, CA
- Founding
- 08/1996
- Data as of
- 06/2023
- 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 06/2023, Hillcrest Christian School employed 271 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 06/2023, Hillcrest Christian School generated $17.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $14.4m during the year ending 06/2023. While expenses have increased by 3.6% 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
2023
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 |
|---|---|---|---|
Russell Ellis School Trustees - Chairman | Trustee | 2 | $0 |
Kevin Crowell Trustee | Trustee | 2 | $0 |
Abe Anaya School Board Member - Secretary | Trustee | 2 | $0 |
Lorraine Long School Board Member | Trustee | 2 | $0 |
Louis Mann School Board Member - Chairman | Trustee | 2 | $0 |
Calvin Smith 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 | $2,140,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $523,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,663,768 |
| Total Program Service Revenue | $13,840,118 |
| Investment income | $191,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $235,189 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,438 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,059,910 |
| 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. | $141,414 |
| Compensation of current officers, directors, key employees. | $28,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,929,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $798,909 |
| Payroll taxes | $608,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,398 |
| Fees for services: Accounting | $14,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,375 |
| Office expenses | $78,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,658 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $690,749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $532,078 |
| Insurance | $145,584 |
| All other expenses | $1,295,795 |
| Total functional expenses | $14,394,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,045,823 |
| Savings and temporary cash investments | $8,434 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,708 |
| Prepaid expenses and deferred charges | $154,443 |
| Net Land, buildings, and equipment | $14,322,944 |
| Investments—publicly traded securities | $38,756 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,549,897 |
| Other assets | $578,772 |
| Total assets | $27,752,080 |
| Accounts payable and accrued expenses | $52,659 |
| Grants payable | $0 |
| Deferred revenue | $947,047 |
| 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 | $16,506,949 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,048,557 |
| Total liabilities | $18,555,212 |
| Net assets without donor restrictions | $9,188,434 |
| Net assets with donor restrictions | $8,434 |
| 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 | $27,752,080 |