Nonprofit · EIN 88-4070843
MOUNT HOREB CHRISTIAN SCHOOL INC
Tax-exempt · MOUNT HOREB, WI 53572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $830,831 | $1,003,058 | -$172,227 | $197,629 | $84,646 | $112,983 |
| June 30, 2024 | 990 | $979,471 | $694,261 | $285,210 | $349,161 | $63,951 | $285,210 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,009
- Program service revenue
- $771,553
- Investment income
- $3,032
- Other revenue
- $237
Expenses
- Grants and similar amounts paid
- $161,077
- Other salaries and wages
- $378,248
- Salaries, compensation and benefits (total)
- $480,049
- Professional fundraising fees
- $0
- Accounting fees
- $19,475
- Occupancy
- $36,764
- Travel
- $83
- Program services (functional)
- $720,893
- Management and general (functional)
- $282,165
Balance sheet and other
- Total assets, start of year
- $349,161
- Total assets, end of year
- $197,629
- Total liabilities, end of year
- $84,646
- Net assets, end of year
- $112,983
- Net assets without donor restrictions
- $19,112
- Net assets with donor restrictions
- $93,871
- Gross receipts
- $830,831
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2022
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS BECK | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SHANE BERKEN | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 |
| DANIELLE DETMER | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| BILL SNYDER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS BECK | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DAN HAMILTON | VICE-PRESIDENT (THRU DEC) Trustee or director, Officer | 1 | $0 |
| SHANE BERKEN | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 |
| DANIELLE DETMER | VICE-PRESIDENT (BEG JAN) Trustee or director, Officer | 10 | $0 |
| BILL SNYDER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2772 BRANDYWEIN TRL, MOUNT HOREB, WI 53572-1403
- Mailing address (990-N for 2022)
- 2772 Brandywein Trail, Mount Horeb WI 53572
- Principal officer (990 for 2024)
- CHARLES MOORE, 2772 BRANDYWEIN TRAIL, MOUNT HOREB, WI 53572
- Principal officer (990-N for 2022)
- John Dwyer, 2772 Brandywein Trail, Mount Horeb WI 53572
- Signed the 990
- SHANE BERKEN, SECRETARY/TREASURER
- Phone
- (608) 710-4960
- Return prepared by
- WEGNER CPAS LLP
Mission
THE MISSION IS TO LEAD STUDENTS TO JESUS, HELP STUDENTS GROW IN THEIR FAITH, AND EQUIP STUDENTS TO FULFILL THEIR GOD-GIVEN CALLING THROUGH AN EXCELLENT, COMPREHENSIVE, BIBLICALLY-INTEGRATED, AND SPIRIT-FILLED EDUCATIONAL PROGRAM.
Program accomplishments
- PROVIDES CHRISTIAN FOCUSED EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE. THIS INCLUDES NEED BASED FINANCIAL AID TO STUDENTS FUNDED BY PRIVATE DONATIONS.Expenses $720,893 · grants $161,077 · revenue $771,553
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
- 88-4070843
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $197,629
- Income (IRS master file)
- $830,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $830,831 | $1,003,058 | $197,629 | XML |
| 990 | June 2024 | $979,471 | $694,261 | $349,161 | XML |
| 990-N for 2022 Officer: John Dwyer | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-4070843).
Questions about MOUNT HOREB CHRISTIAN SCHOOL INC
- What is the EIN of MOUNT HOREB CHRISTIAN SCHOOL INC?
- The employer identification number (EIN) of MOUNT HOREB CHRISTIAN SCHOOL INC is 88-4070843.
- Is MOUNT HOREB CHRISTIAN SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MOUNT HOREB CHRISTIAN SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT HOREB CHRISTIAN SCHOOL 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 MOUNT HOREB CHRISTIAN SCHOOL 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 MOUNT HOREB CHRISTIAN SCHOOL 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 MOUNT HOREB CHRISTIAN SCHOOL INC?
- The 990 for the year ended June 30, 2025 names CHARLES MOORE.
- Who are the officers and directors of MOUNT HOREB CHRISTIAN SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MOUNT HOREB CHRISTIAN SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $830,831, expenses of $1,003,058 and total assets of $197,629 at year end.
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