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HILLCREST CHRISTIAN SCHOOL DBA HERITAGE CHRISTIAN SCHOOL
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HILLCREST CHRISTIAN SCHOOL DBA HERITAGE CHRISTIAN SCHOOL
GRANADA HILLS, CA, US
•
501(c)(3)
•
EIN
95-4562939
•
WWW.HERITAGE-SCHOOLS.ORG
•
School
HILLCREST CHRISTIAN SCHOOL DBA HERITAGE CHRISTIAN SCHOOL
Sign up to claim this org
GRANADA HILLS, CA, US
•
501(c)(3)
•
EIN
95-4562939
•
WWW.HERITAGE-SCHOOLS.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$26,872,832
Property, Plant, & Equipment (net)
56%
Other Assets
26%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Investments
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$18,237,199
Notes Payable / Debt (Non-Related)
87%
Deferred Revenue
6%
Other Liabilities
5%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,054,257
$4,682,596
-23%
Receivables (Non-Related)
$20,303
$15,720
-23%
Related-Party Receivables
-
-
-
Inventories
$32,708
$28,123
-14%
Prepaid Expenses
$154,443
$160,960
+4%
Investments
$38,756
$39,809
+3%
Property, Plant, & Equipment (net)
$14,322,944
$14,948,492
+4%
Other Assets
$7,128,669
$6,997,132
-2%
Total Assets
$27,752,080
$26,872,832
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$52,659
$136,078
+158%
Grants Payable
-
-
-
Deferred Revenue
$947,047
$1,183,017
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,506,949
$15,945,263
-3%
Related-Party Payables
-
-
-
Other Liabilities
$1,048,557
$972,841
-7%
Total Liabilities
$18,555,212
$18,237,199
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$8,434
$6,453
-23%
Unrestricted Net Assets
$9,188,434
$8,629,180
-6%
Net assets
2023
2024
Change
Net assets
+$9,196,868
+$8,635,633
-6%
Balance Sheet