Central Holmes Christian School
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Lexington, MS
- Founding
- 11/2000
- Data as of
- 06/2022
- EIN
- 64-0435781
Organization Overview
Central Holmes Christian School is located in Lexington, MS. The organization was established in 2000. 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 06/2022, Central Holmes Christian School employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Holmes Christian School 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 06/2022, Central Holmes Christian School generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION K-12. TO PROVIDE SPIRTUAL, MENTAL, PHYSICAL AND LEADERSHIP TRAINING TO STUDENTS IN THE CLASSROOM SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COST OF OPERATING 4 YEAR KINDERGARTEN THROUGH TWELFTH GRADE. THIS SERVICE INCLUDES SALARIES, MATERIALS, SUPPLIES, TEXTBOOKS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil Marshall President | Officer | $0 | |
Katherine Riley Secretary | Officer | $0 | |
Paul Durff Director | Trustee | 1 | $0 |
Brooke Aguilar Director | Trustee | 1 | $0 |
Maria Edwards Director | Trustee | 1 | $0 |
Jim Haffey Director | Trustee | 1 | $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 | $100,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,000 |
| Total Program Service Revenue | $1,236,950 |
| Investment income | $336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,340,786 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,023,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,739 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,203 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,756 |
| Insurance | $0 |
| All other expenses | $46,724 |
| Total functional expenses | $1,420,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $757,442 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,330 |
| 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 | $0 |
| Net Land, buildings, and equipment | $354,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,212,726 |
| Accounts payable and accrued expenses | $4,409 |
| Grants payable | $0 |
| Deferred revenue | $107,187 |
| 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 | $89,863 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,379 |
| Total liabilities | $267,838 |
| Net assets without donor restrictions | $944,888 |
| Net assets with donor restrictions | $0 |
| 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 | $1,212,726 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Holmes Christian School has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Lexington Foundation Lexington, MS PURPOSE: TUITION ASSISTANCE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Baton Rouge Christian Education Foundation Inc Baton Rouge, LA | $25,217,556 | $20,900,810 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Republic Schools Inc Jackson, MS | $19,525,941 | $20,988,573 |
St Pauls Episcopal School Mobile, AL | $26,189,566 | $16,422,172 |
Shreveport Charter Foundation Inc Shreveport, LA | $22,797,736 | $14,507,579 |
The International School Of Louisiana New Orleans, LA | $15,914,115 | $15,973,861 |
Louise S Mcgehee School New Orleans, LA | $27,422,961 | $15,252,868 |
Evangelical Christian School Of Memphis Inc Cordova, TN | $33,174,232 | $18,631,560 |
Alabama Educational Foundation And Indian Springs School A Corporatio Indian Springs, AL | $39,755,713 | $15,139,457 |