Cloverhill Christian Academy is located in Midlothian, VA. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Cloverhill Christian Academy employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cloverhill Christian Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CCA WILL PROVIDE A QUALITY PROGRAM IN A SAFE, LOVING AND CHRISTIAN ENVIRONMENT. CCA IS MINISTRY AND EXTENSION OF CLOVERHILL CHURCH. WE ADHERE TO BELIEFS (STATEMENT OF FAITH) AND BI-LAWS ESTABLISHED BY LEADERS AND BOARD OF ELDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FAITH BASED EDUCATION AND DAYCARE FOR AGES 12 MONTHS TO 3RD GRADE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stan Grant President | OfficerTrustee | 1 | $0 |
Trevor Walker Secretary/tr | OfficerTrustee | 1 | $0 |
Tom Dickey Director | Trustee | 1 | $0 |
Angie Grant Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $3,858 |
Related organizations | $0 |
Government grants | $71,150 |
All other contributions, gifts, grants, and similar amounts not included above | $212,430 |
Noncash contributions included in lines 1a–1f | $70,561 |
Total Revenue from Contributions, Gifts, Grants & Similar | $287,438 |
Total Program Service Revenue | $1,513,373 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,800,811 |
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 | $1,063,478 |
Pension plan accruals and contributions | $7,956 |
Other employee benefits | $679 |
Payroll taxes | $92,844 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,230 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,729 |
Advertising and promotion | $3,500 |
Office expenses | $1,040 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,335 |
Travel | $1,399 |
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 | $33,278 |
Insurance | $16,672 |
All other expenses | $33,939 |
Total functional expenses | $1,649,719 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $125,951 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,782 |
Accounts receivable, net | $0 |
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 | $17,366 |
Net Land, buildings, and equipment | $40,483 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $187,582 |
Accounts payable and accrued expenses | $36,490 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $36,490 |
Net assets without donor restrictions | $151,092 |
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 | $187,582 |
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