Christian Heritage School Inc
- Assets
- $23.9m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 104
- Location
- Dalton, GA
- Founding
- 08/1987
- Data as of
- 06/2021
- 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 06/2021, Christian Heritage School Inc employed 104 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 06/2021, Christian Heritage School Inc generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. 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
2021
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 |
|---|---|---|---|
Kent Harrison Head Of School (non-Voting | Trustee | 40 | $165,727 |
Tony Farrell Chairman | OfficerTrustee | 2 | $0 |
William Bart Hill Treasurer | OfficerTrustee | 2 | $0 |
Delynn Dindoffer Secretary | OfficerTrustee | 2 | $0 |
Chris Simuro Vice Chairman | OfficerTrustee | 2 | $0 |
Joseph Bryan Griffin 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 | $783,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $783,224 |
| Total Program Service Revenue | $5,244,491 |
| Investment income | $5,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$186,884 |
| Net Income from Fundraising Events | $21,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,906,596 |
| 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. | $165,727 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,290,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $207,476 |
| Payroll taxes | $256,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,538 |
| Office expenses | $45,046 |
| Information technology | $92,386 |
| Royalties | $0 |
| Occupancy | $402,782 |
| Travel | $17,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,335 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $762,033 |
| Insurance | $0 |
| All other expenses | $211,313 |
| Total functional expenses | $6,305,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,746 |
| Savings and temporary cash investments | $1,428,178 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,469 |
| Inventories for sale or use | $9,106 |
| Prepaid expenses and deferred charges | $92,181 |
| Net Land, buildings, and equipment | $22,310,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $30,196 |
| Other assets | $3,166 |
| Total assets | $23,929,248 |
| Accounts payable and accrued expenses | $77,908 |
| Grants payable | $0 |
| Deferred revenue | $288,042 |
| 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 | $39,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $180,214 |
| Total liabilities | $585,479 |
| Net assets without donor restrictions | $23,297,523 |
| Net assets with donor restrictions | $46,246 |
| 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 | $23,929,248 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Christian Heritage School Inc has recieved totaling $556,030.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $300,000 |
Community Foundation Of Northwest Georgia Inc Dalton, GA PURPOSE: FAITH & RELIGION, LEARNING AND EDUCATION | $219,700 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $25,866 |
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $464 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Advanced Technology Ventures Inc Atlanta, GA | $206,195,666 | $20,980,407 |
North Raleigh Christian Academy Raleigh, NC | $50,620,236 | $15,888,714 |
Galileo School Foundation Inc Sanford, FL | $34,481,901 | $12,247,750 |
Tree Of Knowledge Learning Academy Inc Miami Beach, FL | $8,101,415 | $14,538,092 |
Bridge Prep Academy Of Tampa Inc Miami, FL | $4,019,388 | $14,708,273 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Alabama Nursing Home Association Education Foundation Montgomery, AL | $40,408,149 | $40,141,575 |
Centennial Place Academy Inc Atlanta, GA | $7,663,078 | $14,548,051 |
Read Foundation Memphis, TN | $15,946,000 | $13,611,845 |
Georgia School Boards Association Workers Compensation Fund Lawrenceville, GA | $82,470,003 | $15,076,432 |
Pemayetv Emahakv Inc Hollywood, FL | $6,038,282 | $10,053,886 |
Phoenix Counseling Center Mooresville, NC | $4,757,713 | $10,250,930 |