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Nonprofiteer
← HEARTLAND CHRISTIAN SCHOOLS INC

Form 990 for tax year 2022

Filed by HEARTLAND CHRISTIAN SCHOOLS INC.

Totals

Total revenue
$3,425,132
Total expenses
$3,086,182
Contributions and grants received
$256,984
Grants paid
$240,951
Program service revenue
$2,895,237
Investment income
$0
Other revenue
$272,911
Total assets, end of year
$1,716,176
Total liabilities, end of year
$448,936
Net assets or fund balances, end of year
$1,267,240
Program services expenses (Part IX)
$2,689,051
Management and general expenses
$397,131
Fundraising expenses
$0
Program service expenses (Part III)
$2,689,051

Program services were 87.1% 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

    $256,984

  • 2a · Program service revenue: TUITION & REGISTRATION

    total $2,482,580 · related or exempt $2,482,580

  • 2b · Program service revenue: SCHOLARSHIP & VOUCHER

    total $231,094 · related or exempt $231,094

  • 2c · Program service revenue: SCHOOL ACTIVITIES REVE

    total $181,563 · related or exempt $181,563

  • 8a · Fundraising events: gross income

    $178,393

  • 8b · Fundraising events: direct expenses

    $70,067

  • 8c · Net income from fundraising events

    total $108,326 · excluded $108,326

  • 11a · Other revenue: ADMINISTRATIVE REIMBUR

    total $124,681 · related or exempt $124,681

  • 11b · Other revenue: BUSINESS INCOME

    total $34,370 · related or exempt $34,370

  • 11c · Other revenue: MISCELLANEOUS

    total $5,534 · related or exempt $5,534

  • 11e · Other revenue, total

    $164,585

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $240,951 · program services $240,951

  • 5 · Compensation of officers, directors and key employees

    total $66,168 · management and general $66,168

  • 7 · Other salaries and wages

    total $1,806,174 · program services $1,535,248 · management and general $270,926

  • 9 · Other employee benefits

    total $19,420 · program services $16,507 · management and general $2,913

  • 10 · Payroll taxes

    total $156,251 · program services $132,813 · management and general $23,438

  • 11b · Fees: legal

    total $1,392 · management and general $1,392

  • 11c · Fees: accounting

    total $13,264 · management and general $13,264

  • 12 · Advertising and promotion

    total $2,516 · program services $2,516

  • 13 · Office expenses

    total $19,030 · management and general $19,030

  • 16 · Occupancy

    total $194,248 · program services $194,248

  • 19 · Conferences, conventions and meetings

    total $2,214 · program services $2,214

  • 22 · Depreciation, depletion and amortization

    total $108,598 · program services $108,598

  • 23 · Insurance

    total $50,521 · program services $50,521

  • 24a · Other expenses: SCHOOL ACTIVITIES EXPEN

    total $275,111 · program services $275,111

  • 24b · Other expenses: CLEANING SUPPLIES

    total $103,700 · program services $103,700

  • 24c · Other expenses: DUES & SUB

    total $12,620 · program services $12,620

  • 24d · Other expenses: MISCELLANEOUS EXP

    total $7,058 · program services $7,058

  • 24e · All other expenses

    total $6,946 · program services $6,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,346 · end of year $480,490

  • 2 · Savings and temporary cash investments

    beginning of year $154,420 · end of year $271,674

  • 4 · Accounts receivable

    beginning of year $33,454 · end of year $48,497

  • 10a · Land, buildings and equipment: cost or other basis

    $2,109,018

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,194,496

  • 10c · Land, buildings and equipment, net

    beginning of year $924,489 · end of year $914,522

  • 11 · Investments: publicly traded securities

    beginning of year $1,000 · end of year $993

  • 17 · Accounts payable and accrued expenses

    beginning of year $261,430 · end of year $282,269

  • 23 · Secured mortgages and notes payable

    beginning of year $250,000 · end of year $166,667

  • 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 $928,279 · end of year $1,267,240

Mission and programs · 2022

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 $2,689,051 · Grants $240,951 · Revenue $3,059,822

As filed on the 2022 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 As Of 323

    SCHOOL PRESIDENT

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peter Vande Kappelle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Hosler Thru 1222

    ADMINISTRATOR

    Total calculated
    $72,660
    From this org
    $66,168
    From related orgs
    $0
    Other
    $6,492
    Hours/week
    40

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
15 January 2024
IRS schema version
2022v5.0
Source object
202400269349300900

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