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Nonprofit · EIN 39-1255868

HERITAGE CHRISTIAN SCHOOLS INC

Tax-exempt · NEW BERLIN, WI 53151

Financials

$7.6M$7M2023$8.3M$7.6M2024
Revenue Expenses · by fiscal year end
Financials of HERITAGE CHRISTIAN SCHOOLS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,272,170$7,628,896$643,274$11,354,223$3,251,151$8,103,072
June 30, 2024990$7,601,923$7,047,427$554,496$11,067,706$3,607,908$7,459,798
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$412,396
Program service revenue
$7,324,879
Investment income
$59,654
Net gain from sales of assets
-$2,700
Other revenue
$475,241

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,671,663
Salaries, compensation and benefits (total)
$5,026,745
Professional fundraising fees
$0
Legal fees
$3,027
Accounting fees
$20,500
Occupancy
$764,916
Travel
$38,317
Depreciation
$352,361
Program services (functional)
$7,237,137
Management and general (functional)
$230,647
Fundraising (functional)
$161,112

Balance sheet and other

Total assets, start of year
$11,067,706
Total assets, end of year
$11,354,223
Total liabilities, end of year
$3,251,151
Net assets, end of year
$8,103,072
Land, buildings and equipment
$7,646,334
Net assets without donor restrictions
$8,103,072
Gross receipts
$8,274,870
Employees
144
Year formed
1978
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ZUWENA COTTONTRUSTEE/DIRE
Trustee or director
–$0
CINDY ELLISVICE PRESIDE
Trustee or director, Officer
–$0
JEREMY KASSULKEPRESIDENT
Trustee or director, Officer
–$0
DR MARK STANTONHEAD OF SCHO
Trustee or director
–$0
GORDON A YOUNGTREASURER
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
ZUWENA COTTONTRUSTEE/DIRE
Trustee or director
–$0
CINDY ELLISVICE PRESIDE
Trustee or director, Officer
–$0
CHARONNE GANIERESECRETARY
Trustee or director, Officer
–$0
JEREMY KASSULKEPRESIDENT
Trustee or director, Officer
–$0
DR MARK STANTONHEAD OF SCHO
Trustee or director
–$0
GORDON A YOUNGTREASURER
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
3500 S GLEN PARK RD, NEW BERLIN, WI 53151-5222
In care of
% BRADLEY J EVANS
Principal officer (990 for 2024)
JEREMY KASSULKE, 14225 JUNEAU BLVD, ELM GROVE, WI 53122
Signed the 990
BRAD EVANS, PRINCIPAL
Phone
(262) 432-0333
Return prepared by
STARK & ASSOCIATES LTD

Mission

CHRISTIAN EDUCATION

990 for the year ended June 30, 2025

Program accomplishments

  • VARIOUS CURRICULUM AND EXPENSES RELEVANT TO OPERATING AND EDUCATIONAL ORGANIZATION.
    Expenses $7,233,860
  • VARIOUS CURRICULUM AND EXPENSES RELEVANT TO OPERATING AND EDUCATIONAL ORGANIZATION.
    Expenses $3,277

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
39-1255868
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,354,223
Income (IRS master file)
$8,274,870

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,272,170$7,628,896$11,354,223XML
990June 2024$7,601,923$7,047,427$11,067,706XML
990June 2023$6,588,059$6,441,165$10,404,336IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1255868).

Questions about HERITAGE CHRISTIAN SCHOOLS INC

What is the EIN of HERITAGE CHRISTIAN SCHOOLS INC?
The employer identification number (EIN) of HERITAGE CHRISTIAN SCHOOLS INC is 39-1255868.
Is HERITAGE CHRISTIAN SCHOOLS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to HERITAGE CHRISTIAN SCHOOLS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERITAGE CHRISTIAN SCHOOLS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HERITAGE CHRISTIAN SCHOOLS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERITAGE CHRISTIAN SCHOOLS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HERITAGE CHRISTIAN SCHOOLS INC?
The 990 for the year ended June 30, 2025 names JEREMY KASSULKE.
Who are the officers and directors of HERITAGE CHRISTIAN SCHOOLS INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does HERITAGE CHRISTIAN SCHOOLS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,272,170, expenses of $7,628,896 and total assets of $11,354,223 at year end.

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