Totals
- Total revenue
- $1,722,532
- Total expenses
- $1,887,014
- Contributions and grants received
- $1,084,914
- Grants paid
- $0
- Program service revenue
- $435,414
- Investment income
- $52,402
- Other revenue
- $149,802
- Total assets, end of year
- $3,504,575
- Total liabilities, end of year
- $75,118
- Net assets or fund balances, end of year
- $3,429,457
- Program services expenses (Part IX)
- $1,880,250
- Management and general expenses
- $6,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,880,250
Program services were 99.6% 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.
-
1e · Government grants (contributions)
$1,502
-
1f · All other contributions, gifts and grants
$1,083,412
-
2a · Program service revenue: STUDENT TUITION
total $271,653 · related or exempt $271,653
-
2b · Program service revenue: HOT LUNCH
total $49,147 · related or exempt $49,147
-
2c · Program service revenue: DRAMA ADMISSIONS
total $34,136 · related or exempt $34,136
-
2d · Program service revenue: CONCESSION
total $28,711 · related or exempt $28,711
-
2e · Program service revenue: ATHLETIC EVENT ADMISSIONS
total $24,050 · related or exempt $24,050
-
2f · All other program service revenue
total $27,717 · related or exempt $27,717
-
3 · Investment income
total $52,402 · excluded $52,402
-
8a · Fundraising events: gross income
$96,848
-
8b · Fundraising events: direct expenses
$76,969
-
8c · Net income from fundraising events
total $19,879 · excluded $19,879
-
11a · Other revenue: FARM MANAGEMENT
total $77,678 · excluded $77,678
-
11b · Other revenue: CLASS FEES
total $31,017 · excluded $31,017
-
11c · Other revenue: RENTS
total $13,948 · excluded $13,948
-
11d · All other revenue
total $7,280 · excluded $7,280
-
11e · Other revenue, total
$129,923
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $976,632 · program services $976,632
-
9 · Other employee benefits
total $127,159 · program services $127,159
-
10 · Payroll taxes
total $77,779 · program services $77,779
-
11f · Fees: investment management
total $6,764 · management and general $6,764
-
13 · Office expenses
total $14,949 · program services $14,949
-
14 · Information technology
total $5,907 · program services $5,907
-
16 · Occupancy
total $57,622 · program services $57,622
-
17 · Travel
total $47,626 · program services $47,626
-
19 · Conferences, conventions and meetings
total $26,994 · program services $26,994
-
20 · Interest
total $2,070 · program services $2,070
-
22 · Depreciation, depletion and amortization
total $119,641 · program services $119,641
-
23 · Insurance
total $68,794 · program services $68,794
-
24a · Other expenses: PROGRAM SUPPLIES
total $121,990 · program services $121,990
-
24b · Other expenses: TRANSPORT VEHICLE
total $69,259 · program services $69,259
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $64,737 · program services $64,737
-
24d · Other expenses: HOT LUNCH
total $27,859 · program services $27,859
-
24e · All other expenses
total $71,232 · program services $71,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,821 · end of year $111,061
-
2 · Savings and temporary cash investments
beginning of year $12,354 · end of year $12,415
-
10a · Land, buildings and equipment: cost or other basis
$5,946,139
-
10b · Land, buildings and equipment: accumulated depreciation
$3,319,022
-
10c · Land, buildings and equipment, net
beginning of year $2,746,758 · end of year $2,627,117
-
11 · Investments: publicly traded securities
beginning of year $755,998 · end of year $753,982
-
17 · Accounts payable and accrued expenses
beginning of year $40,971 · end of year $64,799
-
19 · Deferred revenue
beginning of year $29,021 · end of year $10,319
-
31 · Retained earnings, endowment or other funds
beginning of year $3,593,939 · end of year $3,429,457
Mission and programs · 2022
Mission
TO OFFER HIGH SCHOOL STUDENTS AN ACADEMICALLY EXCELLENT, CHRIST-CENTERED EDUCATION. WITHIN A CARING COMMUNITY, HILLCREST ACADEMY PREPARES STUDENTS FOR LIVES OF CHRISTIAN DISCIPLESHIP, PEACEMAKING AND SERVICE.
-
AT HILLCREST ACADEMY WE NOT ONLY OFFER EXCELLENCE IN ACADEMICS AND OUTSCORE NATIONAL AVERAGES, BUT WE ALSO HAVE AN ABUNDANCE OF EXTRACURRICULAR ACTIVITIES FOR ALL OF YOUR INTERESTS. WITH A 5:1 STUDENT-TEACHER RATIO, TEACHERS AND STAFF PASSIONATE ABOUT THEIR WORK, AND A FRIENDLY STUDENT BODY READY TO WELCOME YOU AS ONE OF US, AT HILLCREST ACADEMY YOU WON'T GET LOST IN THE CROWD.
Expenses $1,880,250 · Revenue $435,414
As filed on the 2022 return.
Listed in Part VII
-
Joel BeachyJOEL BEACHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather BenderHEATHER BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie EbersoleCONNIE EBERSOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregg FoxGREGG FOX
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Allison GoertzALLISON GOERTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh LundbergJOSH LUNDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy RothTROY ROTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sid RowlandSID ROWLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth SwantzBETH SWANTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah YoderSARAH YODER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349301748
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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