Form 990 for tax year 2023

Filed by HEARTLAND CHRISTIAN SCHOOLS INC.

Totals

Total revenue: $4,152,235
Total expenses: $3,687,907
Contributions and grants received: $307,299
Grants paid: $350,128
Program service revenue: $3,472,274
Investment income: $0
Other revenue: $372,662
Total assets, end of year: $1,885,506
Total liabilities, end of year: $137,255
Net assets or fund balances, end of year: $1,748,251
Program services expenses (Part IX): $3,233,016
Management and general expenses: $454,891
Fundraising expenses: $0
Program service expenses (Part III): $3,233,016

Program services were 87.7% 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

$307,299
2a · Program service revenue: TUITION & REGISTRATION

total $3,259,967 · related or exempt $3,259,967
2b · Program service revenue: SCHOOL ACTIVITIES REVE

total $124,433 · related or exempt $124,433
2c · Program service revenue: SCHOLARSHIP & VOUCHER

total $87,874 · related or exempt $87,874
8a · Fundraising events: gross income

$170,043
8b · Fundraising events: direct expenses

$61,446
8c · Net income from fundraising events

total $108,597 · excluded $108,597
11a · Other revenue: ADMINISTRATIVE REIMBUR

total $193,068 · related or exempt $193,068
11b · Other revenue: BUS INCOME

total $38,899 · related or exempt $38,899
11c · Other revenue: MISCELLANEOUS

total $32,098 · related or exempt $32,098
11e · Other revenue, total

$264,065

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $350,128 · program services $350,128
5 · Compensation of officers, directors and key employees

total $94,369 · management and general $94,369
7 · Other salaries and wages

total $2,050,424 · program services $1,742,860 · management and general $307,564
8 · Pension plan contributions

total $27,054 · program services $22,996 · management and general $4,058
9 · Other employee benefits

total $185,649 · program services $157,802 · management and general $27,847
11b · Fees: legal

total $360 · program services $360
11c · Fees: accounting

total $18,365 · program services $18,365
11g · Fees: other

total $27,681 · program services $27,681
12 · Advertising and promotion

total $1,742 · program services $1,742
13 · Office expenses

total $21,053 · management and general $21,053
16 · Occupancy

total $191,491 · program services $191,491
19 · Conferences, conventions and meetings

total $6,366 · program services $6,366
22 · Depreciation, depletion and amortization

total $124,717 · program services $124,717
23 · Insurance

total $142,095 · program services $142,095
24a · Other expenses: SCHOOL ACTIVITIES EXPEN

total $284,604 · program services $284,604
24b · Other expenses: CLEANING SUPPLIES

total $112,897 · program services $112,897
24c · Other expenses: DUES & SUB

total $16,872 · program services $16,872
24d · Other expenses: BAD DEBT

total $14,208 · program services $14,208
24e · All other expenses

total $17,832 · program services $17,832

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $480,490 · end of year $442,059
2 · Savings and temporary cash investments

beginning of year $271,674
4 · Accounts receivable

beginning of year $48,497 · end of year $22,806
10a · Land, buildings and equipment: cost or other basis

$2,636,685
10b · Land, buildings and equipment: accumulated depreciation

$1,319,213
10c · Land, buildings and equipment, net

beginning of year $914,522 · end of year $1,317,472
11 · Investments: publicly traded securities

beginning of year $993 · end of year $103,169
17 · Accounts payable and accrued expenses

beginning of year $282,269 · end of year $122,255
23 · Secured mortgages and notes payable

beginning of year $166,667 · end of year $15,000
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $1,267,240 · end of year $1,748,251

Mission and programs · 2023

Mission

TO ASSIST PARENTS IN TRAINING AND EQUIPPING CHILDREN TO ACHIEVE THE FULFILLMENT THAT GOD INTENDS FOR THEIR LIVES.

CHRISTIAN EDUCATION PROVIDED TO STUDENTS.

Expenses $3,233,016 · Grants $350,128 · Revenue $3,736,339

As filed on the 2023 return.

Listed in Part VII

JOHN MUCKRIDGE

BOARD PRESIDENT

Total calculated

$0

Hours/week

1
BETHANY BECK

BOARD MEMBER

Total calculated

$0

Hours/week

1
JONATHAN DROKIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
JASON NORBO

SCHOOL PRESIDENT

Total calculated

$112,309

From this org

$94,369

From related orgs

$0

Other

$17,940

Hours/week

40
PETER VANDE KAPPELLE

VICE PRESIDENT

Total calculated

$0

Hours/week

1
ROBERT WILSON

SECRETARY

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: 22 October 2024
IRS schema version: 2023v5.1
Source object: 202422979349301617

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