Nonprofit · EIN 93-2011911
HEART OF OHIO CLASSICAL ACADEMY
Tax-exempt · DUBLIN, OH 43016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,999,997 | $4,310,820 | -$1,310,823 | $10,439,819 | $11,359,031 | -$919,212 |
| December 31, 2024 | 990 | $889,854 | $360,741 | $529,113 | $531,882 | $44,139 | $487,743 |
| June 30, 2024 | 990 | $889,854 | $360,741 | $529,113 | $531,882 | $44,139 | $487,743 |
| December 31, 2023 | 990 | $715 | $191,382 | -$190,667 | $499,534 | $690,201 | -$190,667 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,978,433
- of which government grants
- $2,164,737
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,564
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,159,994
- Salaries, compensation and benefits (total)
- $1,306,077
- Professional fundraising fees
- $0
- Occupancy
- $205,360
- Depreciation
- $1,138,600
- Program services (functional)
- $1,984,266
- Management and general (functional)
- $2,326,554
Balance sheet and other
- Total assets, start of year
- $531,882
- Total assets, end of year
- $10,439,819
- Total liabilities, end of year
- $11,359,031
- Net assets, end of year
- -$919,212
- Land, buildings and equipment
- $10,224,987
- Net assets without donor restrictions
- -$919,212
- Gross receipts
- $2,999,997
- Employees
- 31
- Volunteers
- 7
- Year formed
- 2022
- State of legal domicile
- OH
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ST GERMAIN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHAWN PARKER | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| MICHELE COLDIRON | MEMBER Trustee or director | 0.3 | $0 |
| TERRY LANHAM | MEMBER - UNTIL 04/25 Trustee or director | 0.3 | $0 |
| GREG LAWSON | MEMBER Trustee or director | 0.3 | $0 |
| CAROL O'BRIEN | MEMBER Trustee or director | 0.3 | $0 |
| SHAWN PARKER | MEMBER Trustee or director | 0.3 | $0 |
| STEPHANIE ATAYA | FISCAL OFFICER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB ST GERMAIN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHAWN PARKER | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| GREG LAWSON | MEMBER Trustee or director | 0.3 | $0 |
| MICHELE COLDIRON | MEMBER Trustee or director | 0.3 | $0 |
| TERRY LANHAM | MEMBER Trustee or director | 0.3 | $0 |
| STEPHANIE ATAYA | FISCAL OFFICER Officer | 1 | $0 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT S GERMAIN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHAWN PARKER | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| GREG LAWSON | MEMBER Trustee or director | 0.3 | $0 |
| MICHELE COLDIRON | MEMBER Trustee or director | 0.3 | $0 |
| TERRY LANHAM | MEMBER Trustee or director | 0.3 | $0 |
| MARK BAINBRIDGE | MEMBER (UNTIL 04/2024) Trustee or director | 0.3 | $0 |
| JAMES COWARDIN | PRIOR PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| STEPHANIE ATAYA | FISCAL OFFICER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM HULL | MEMBER - UNTIL 07/2023 Trustee or director | 0.3 | $64,167 |
| BOB ST GERMAIN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHAWN PARKER | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| GREG LAWSON | MEMBER Trustee or director | 0.3 | $0 |
| MICHELE COLDIRON | MEMBER Trustee or director | 0.3 | $0 |
| TERRY LANHAM | MEMBER Trustee or director | 0.3 | $0 |
| STEPHANIE ATAYA | FISCAL OFFICER Officer | 1 | $0 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4650 LAKEHURST CT, DUBLIN, OH 43016-3252
- Principal officer (990 for 2024)
- STEPHANIE ATAYA, 4650 LAKEHURST COURT, DUBLIN, OH 43016
- Signed the 990
- STEPHANIE ATAYA, FISCAL OFFICER
- Phone
- (614) 380-7464
- Return prepared by
- CBIZ ADVISORS LLC
Mission
PROVIDE A CONTENT-RICH EDUCATION THAT STIMULATES THE MIND, FEEDS THE HUNGER FOR LEARNING, AND NOURISHES THE HEART THROUGH A FULLY INTEGRATED LIBERAL ARTS AND SCIENCES CURRICULUM THAT INCLUDES INSTRUCTION IN MORAL CHARACTER AND CIVIC VIRTUE.
Program accomplishments
- HEART OF OHIO CLASSICAL ACADEMY IS A HILLSDALE COLLEGE CURRICULUM SCHOOL, A DISTINCTION THAT OFFERS OUR SCHOOL ACCESS TO A TRIED AND TRUE K-12 CURRICULUM FROM THE HILLSDALE COLLEGE K-12 EDUCATION OFFICE.Expenses $1,984,266
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-2011911
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,439,819
- Income (IRS master file)
- $2,999,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,999,997 | $4,310,820 | $10,439,819 | XML |
| 990 | December 2024 | $889,854 | $360,741 | $531,882 | XML |
| 990 | June 2024 | $889,854 | $360,741 | $531,882 | XML |
| 990 | December 2023 | $715 | $191,382 | $499,534 | XML |
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 93-2011911).
Questions about HEART OF OHIO CLASSICAL ACADEMY
- What is the EIN of HEART OF OHIO CLASSICAL ACADEMY?
- The employer identification number (EIN) of HEART OF OHIO CLASSICAL ACADEMY is 93-2011911.
- Is HEART OF OHIO CLASSICAL ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HEART OF OHIO CLASSICAL ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF OHIO CLASSICAL ACADEMY 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 HEART OF OHIO CLASSICAL ACADEMY 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 HEART OF OHIO CLASSICAL ACADEMY 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 HEART OF OHIO CLASSICAL ACADEMY?
- The 990 for the year ended June 30, 2025 names STEPHANIE ATAYA.
- Who are the officers and directors of HEART OF OHIO CLASSICAL ACADEMY?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HEART OF OHIO CLASSICAL ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,999,997, expenses of $4,310,820 and total assets of $10,439,819 at year end.
Other nonprofits in DUBLIN
- OCLC INC EIN 31-0734115 · last filed 990 for 2025
- NATIONAL CHURCH RESIDENCES EIN 31-0651750 · last filed 990 for 2025
- KAPPA KAPPA GAMMA FRATERNITY INC EIN 23-7047397 · last filed 990 for 2025
- DAVE THOMAS FOUNDATION FOR ADOPTION EIN 31-1356151 · last filed 990 for 2025
- OHIO LIFE AND HEALTH INSURANCE GUARANTY ASSOCIATION EIN 31-1297832 · last filed 990 for 2024
- FRIENDSHIP VILLAGE OF DUBLIN OHIO INC EIN 31-0986918 · last filed 990 for 2025
- TOURNAMENTS FOR CHARITY EIN 02-0618422 · last filed 990 for 2024
- AHF OHIO INC EIN 46-3236054 · last filed 990 for 2024