Form 990 for tax year 2023
Filed by HEART OF OHIO CLASSICAL ACADEMY.
Totals
- Total revenue
- $715
- Total expenses
- $191,382
- Contributions and grants received
- $715
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $499,534
- Total liabilities, end of year
- $690,201
- Net assets or fund balances, end of year
- -$190,667
- Program services expenses (Part IX)
- $170,144
- Management and general expenses
- $21,238
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,144
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$715
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,167 · program services $64,167
-
9 · Other employee benefits
total $3,900 · program services $3,900
-
10 · Payroll taxes
total $8,348 · program services $8,348
-
11a · Fees: management
total $10,000 · program services $10,000
-
11b · Fees: legal
total $18,050 · program services $18,050
-
11c · Fees: accounting
total $3,479 · program services $3,479
-
11g · Fees: other
total $29,508 · program services $29,508
-
12 · Advertising and promotion
total $13,936 · program services $13,936
-
13 · Office expenses
total $165 · management and general $165
-
19 · Conferences, conventions and meetings
total $1,153 · program services $1,153
-
20 · Interest
total $21,073 · management and general $21,073
-
23 · Insurance
total $4,054 · program services $4,054
-
24a · Other expenses: LOAN FEES
total $13,000 · program services $13,000
-
24b · Other expenses: EARNEST FUNDS
total $549 · program services $549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $495,610
-
9 · Prepaid expenses and deferred charges
end of year $3,924
-
17 · Accounts payable and accrued expenses
end of year $40,196
-
23 · Secured mortgages and notes payable
end of year $650,000
-
24 · Unsecured notes and loans payable
end of year $5
-
27 · Net assets without donor restrictions
end of year -$190,667
Mission and programs · 2023
Mission
PROVIDE A CONTENT-RICH EDUCATION THAT STIMULATES THE MIND, FEEDS THE HUNGER FOR LEARNING, AND NOURISHES THE HEART THROUGH A FULLY INTEGRATED LIBERAL ARTS AND SCIENCES CURRICULUM THAT INCLUDES INSTRUCTION IN MORAL CHARACTER AND CIVIC VIRTUE.
-
HEART OF OHIO CLASSICAL ACADEMY IS A HILLSDALE COLLEGE CURRICULUM SCHOOL, A DISTINCTION THAT OFFERS OUR SCHOOL ACCESS TO A TRIED AND TRUE K-12 CURRICULUM FROM THE HILLSDALE COLLEGE K-12 EDUCATION OFFICE.
Expenses $170,144
As filed on the 2023 return.
Listed in Part VII
-
BOB ST GERMAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAWN PARKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
GREG LAWSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHELE COLDIRON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TERRY LANHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JIM HULL
MEMBER - UNTIL 07/2023
- Total calculated
- $64,167
- From this org
- $64,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.3
-
STEPHANIE ATAYA
FISCAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY A FOSTER CPA
FISCAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520779349301417
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