Chattanooga Christian School Inc
- Assets
- $39.6m
- Revenue
- $28.8m
- Investments
- $0.0
- Employees
- 369
- Location
- Chattanooga, TN
- Founding
- 03/1971
- Data as of
- 06/2021
- EIN
- 62-0840156
Organization Overview
Chattanooga Christian School Inc is located in Chattanooga, TN. The organization was established in 1971. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Chattanooga Christian School Inc employed 369 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chattanooga Christian 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, Chattanooga Christian School Inc generated $28.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $20.2m during the year ending 06/2021. While expenses have increased by 9.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UPPER SCHOOL
LOWER SCHOOL
ATHLETICS
AUXILLARY PROGRAMS & OTHER INCOME RELATED TO PROGRAM SERVICES
UPPER SCHOOL
LOWER SCHOOL
ATHLETICS
AUXILLARY PROGRAMS & OTHER INCOME RELATED TO PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad M Dirkse President | Officer | 40 | $173,322 |
John Stroud VP Of Advancement | 40 | $124,373 | |
Shonda Caines Director Of Exceptional Ed | 40 | $109,271 | |
Chris Horne Secretary | OfficerTrustee | 1 | $0 |
Tyler Siira Chairman | OfficerTrustee | 1 | $0 |
Forrest Simmons Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,066,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,269,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,336,288 |
| Total Program Service Revenue | $18,666,950 |
| Investment income | $181,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,593,559 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,778,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,021,645 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,322 |
| Compensation of current officers, directors, key employees. | $173,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,548,434 |
| Pension plan accruals and contributions | $689,720 |
| Other employee benefits | $1,102,112 |
| Payroll taxes | $662,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,637 |
| Fees for services: Accounting | $38,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,492,490 |
| Advertising and promotion | $21,623 |
| Office expenses | $666,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $342,816 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,191,088 |
| Insurance | $138,237 |
| All other expenses | $599,414 |
| Total functional expenses | $20,172,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,165,655 |
| Savings and temporary cash investments | $631,937 |
| Pledges and grants receivable | $1,961,786 |
| Accounts receivable, net | $3,671,923 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $103,817 |
| Net Land, buildings, and equipment | $23,197,216 |
| Investments—publicly traded securities | $7,855,930 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,588,264 |
| Accounts payable and accrued expenses | $1,489,011 |
| Grants payable | $0 |
| Deferred revenue | $544,208 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $175,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $140,651 |
| Other liabilities | $70,412 |
| Total liabilities | $2,419,282 |
| Net assets without donor restrictions | $28,590,074 |
| Net assets with donor restrictions | $8,578,908 |
| 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 | $39,588,264 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Chattanooga Christian School Inc has recieved totaling $1,722,363.
| Awarding Organization | Amount |
|---|---|
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $720,514 |
Hamico Inc Chattanooga, TN PURPOSE: DONATION | $200,000 |
Robert L And Kathrina H Maclellan Foundation Chattanooga, TN PURPOSE: FOR BUILDING INFRASTRUCTURE. | $165,000 |
Robert L And Kathrina H Maclellan Foundation Chattanooga, TN PURPOSE: FOR BUILDING INFRASTRUCTURE. | $165,000 |
Stover Foundation 09-19-96 Annapolis, MD PURPOSE: TO FURTHER CHRISTIAN EDUCATION | $60,000 |
Coker Foundation Chattanooga, TN PURPOSE: TO PROVIDE A GIFT FOR THE LEARNING CENTER. | $50,000 |
Endowment Analysis
| Beg. Balance | $7,155,928 |
| Earnings | $1,601,303 |
| Net Contributions | $6,814 |
| Other Expense | $270,237 |
| Ending Balance | $8,493,808 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Potomac School Mclean, VA | $225,192,195 | $49,665,882 |
Providence Day School Charlotte, NC | $110,524,658 | $50,140,053 |
Flint Hill School Oakton, VA | $94,406,099 | $45,449,765 |
Mary Institute And Saint Louis Country Day School St Louis, MO | $240,203,179 | $40,528,498 |
Charlotte Latin Schools Inc Charlotte, NC | $136,686,590 | $47,461,290 |
Greater Atlanta Christian Schools Inc Norcross, GA | $104,910,212 | $44,897,863 |
Confluence Academy St Louis, MO | $36,687,360 | $48,180,498 |
Pembroke Hill School Kansas City, MO | $163,708,613 | $51,122,329 |
Pace Academy Inc Atlanta, GA | $185,935,585 | $47,968,638 |
Ravenscroft School Inc Raleigh, NC | $81,090,288 | $36,426,897 |
Durham Academy Inc Durham, NC | $115,235,784 | $38,768,231 |
Purpose Built Schools Atlanta Inc Atlanta, GA | $15,990,097 | $34,651,857 |