Heritage Christian School Ofmission Viejo Inc
Heritage Christian School Ofmission Viejo Inc shows consistent revenue growth and strong asset accumulation with no reported officer compensation.
EIN: 208256969 · Mission Viejo, CA · NTEE: B25 · Updated: 2026-03-28
About Heritage Christian School Ofmission Viejo Inc
Heritage Christian School Ofmission Viejo Inc (EIN: 208256969) is a nonprofit organization based in Mission Viejo, CA, classified under NTEE code B25. The organization reported total revenue of $3.1M and total assets of $692K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heritage Christian School Ofmission Viejo Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Heritage Christian School Ofmission Viejo Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Heritage Christian School Ofmission Viejo Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly favorable for a non-profit of this size with over $3 million in annual revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Heritage Christian School Ofmission Viejo Inc:
- Consistent revenue growth, reaching over $3 million annually.
- Significant increase in net assets, from $72,561 in 2020 to $1,335,082 in 2024.
- 0% officer compensation reported across all filings, indicating high efficiency and mission focus.
- Healthy financial surpluses in recent years, such as $886,632 in 2023.
- Liabilities are well-managed and represent a small portion of total assets.
Frequently Asked Questions about Heritage Christian School Ofmission Viejo Inc
Is Heritage Christian School Ofmission Viejo Inc a good charity?
Based on the available financial data, Heritage Christian School Ofmission Viejo Inc appears to be a well-managed organization. It demonstrates strong financial health with growing assets and consistent revenue, and notably reports 0% officer compensation, suggesting a high dedication of resources to its mission.
How has the organization's financial health changed over time?
The organization's financial health has significantly improved. Revenue has grown from $1,236,296 in 2020 to over $3 million in recent years, and assets have increased dramatically from $72,561 in 2020 to $1,335,082 in 2024, indicating robust growth and financial stability.
What is the trend in their net assets?
Net assets have shown a strong upward trend, particularly from 2020 onwards. They grew from $72,561 in 2020 to $1,335,082 in 2024, demonstrating effective financial management and accumulation of reserves.
Filing History
IRS 990 filing history for Heritage Christian School Ofmission Viejo Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Heritage Christian School Ofmission Viejo Inc's revenue has grown by 192.5%, moving from $1.1M to $3.1M. Total assets increased by 745.8% over the same period, from $158K to $1.3M. Total functional expenses rose by 184%, from $1.1M to $3.0M. In its most recent filing year (2024), Heritage Christian School Ofmission Viejo Inc reported a surplus of $74K, with revenue exceeding expenses. The organization holds $155K in liabilities against $1.3M in assets (debt-to-asset ratio: 11.6%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2024 | $3.1M | $3.0M | $1.3M | $155K | — | View 990 |
| 2023 | $3.4M | $2.5M | $1.3M | $212K | — | View 990 |
| 2022 | $2.7M | $2.1M | $582K | $363K | — | View 990 |
| 2021 | $1.8M | $1.7M | $150K | $562K | — | View 990 |
| 2020 | $1.2M | $1.6M | $73K | $599K | — | View 990 |
| 2019 | $1.4M | $1.6M | $37K | $236K | — | View 990 |
| 2018 | $1.5M | $1.6M | $65K | $133K | — | View 990 |
| 2017 | $1.8M | $1.7M | $167K | $167K | — | View 990 |
| 2016 | $2.1M | $2.2M | $112K | $137K | — | View 990 |
| 2015 | $1.8M | $1.8M | $173K | $136K | — | View 990 |
| 2014 | $1.6M | $0 | $248K | $149K | — | View 990 |
| 2013 | $1.4M | $1.3M | $158K | $154K | — | View 990 |
| 2012 | $1.1M | $1.1M | $63K | $173K | — | View 990 |
| 2011 | $1.1M | $1.1M | $158K | $183K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $3.1M, expenses of $3.0M, and assets of $1.3M (revenue -8.7% year-over-year).
- 2023: Revenue of $3.4M, expenses of $2.5M, and assets of $1.3M (revenue +24.3% year-over-year).
- 2022: Revenue of $2.7M, expenses of $2.1M, and assets of $582K (revenue +48.1% year-over-year).
- 2021: Revenue of $1.8M, expenses of $1.7M, and assets of $150K (revenue +48.4% year-over-year).
- 2020: Revenue of $1.2M, expenses of $1.6M, and assets of $73K (revenue -14.7% year-over-year).
- 2019: Revenue of $1.4M, expenses of $1.6M, and assets of $37K (revenue -3.4% year-over-year).
- 2018: Revenue of $1.5M, expenses of $1.6M, and assets of $65K (revenue -15.0% year-over-year).
- 2017: Revenue of $1.8M, expenses of $1.7M, and assets of $167K (revenue -16.8% year-over-year).
- 2016: Revenue of $2.1M, expenses of $2.2M, and assets of $112K (revenue +20.3% year-over-year).
- 2015: Revenue of $1.8M, expenses of $1.8M, and assets of $173K (revenue +8.8% year-over-year).
- 2014: Revenue of $1.6M, expenses of $0, and assets of $248K (revenue +14.1% year-over-year).
- 2013: Revenue of $1.4M, expenses of $1.3M, and assets of $158K (revenue +34.1% year-over-year).
- 2012: Revenue of $1.1M, expenses of $1.1M, and assets of $63K (revenue +0.5% year-over-year).
- 2011: Revenue of $1.1M, expenses of $1.1M, and assets of $158K.
Data Sources and Methodology
This transparency report for Heritage Christian School Ofmission Viejo Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.