Christian Heritage School Inc
- Assets
- $25.2m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 126
- Location
- Dalton, GA
- Founding
- 08/1987
- Data as of
- 06/2024
- EIN
- 58-1646772
Organization Overview
Christian Heritage School Inc is located in Dalton, GA. The organization was established in 1987. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2024, Christian Heritage School Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Heritage School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Christian Heritage School Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $8.3m during the year ending 06/2024. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND NURTURE OF CHILDREN IN A CHRISTIAN ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED QUALITY PRIMARY AND SECONDARY CHRISTIAN EDUCATION FOR K-12 STUDENTS.
PROVIDED OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN EXTRACURRICULAR ATHLETIC COMPETITION.
PROVIDED FOOD SERVICE FOR THE STUDENTS DURING THE SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seth Cole Chair | OfficerTrustee | 2 | $0 |
William Bart Hill Treasurer | OfficerTrustee | 2 | $0 |
Joseph Bryan Griffin Trustee | Trustee | 2 | $0 |
Nicole Raughton Trustee | Trustee | 2 | $0 |
Eric Geil Vice Chair | OfficerTrustee | 2 | $0 |
Jim Richards Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,059,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,059,648 |
| Total Program Service Revenue | $6,765,518 |
| Investment income | $40,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $19,649 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,149,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,036 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,335,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $325,159 |
| Payroll taxes | $338,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $69,800 |
| Office expenses | $79,785 |
| Information technology | $105,902 |
| Royalties | $0 |
| Occupancy | $484,923 |
| Travel | $32,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,996 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $752,272 |
| Insurance | $0 |
| All other expenses | $494,545 |
| Total functional expenses | $8,279,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,371 |
| Savings and temporary cash investments | $2,730,108 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $29,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $134,196 |
| Inventories for sale or use | $33 |
| Prepaid expenses and deferred charges | $74,593 |
| Net Land, buildings, and equipment | $21,436,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $684,933 |
| Total assets | $25,214,570 |
| Accounts payable and accrued expenses | $58,269 |
| Grants payable | $0 |
| Deferred revenue | $323,282 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $258,003 |
| Total liabilities | $639,554 |
| Net assets without donor restrictions | $23,342,889 |
| Net assets with donor restrictions | $1,232,127 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,214,570 |