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Nonprofiteer
← CHRISTIAN HERITAGE SCHOOL INC

Form 990 for tax year 2022

Filed by CHRISTIAN HERITAGE SCHOOL INC.

Totals

Total revenue
$7,362,844
Total expenses
$7,781,790
Contributions and grants received
$1,104,599
Grants paid
$0
Program service revenue
$6,170,298
Investment income
-$4,121
Other revenue
$92,068
Total assets, end of year
$23,436,917
Total liabilities, end of year
$648,821
Net assets or fund balances, end of year
$22,788,096
Program services expenses (Part IX)
$6,749,356
Management and general expenses
$1,032,434
Fundraising expenses
$0
Program service expenses (Part III)
$6,749,356

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,104,599

  • 2a · Program service revenue: TUITIONS - UPPER SCHOOL

    total $4,540,816 · related or exempt $4,540,816

  • 2b · Program service revenue: TUITIONS - LOWER SCHOOL

    total $2,379,870 · related or exempt $2,379,870

  • 2c · Program service revenue: QEE TAX CREDIT INCOME

    total $1,236,544 · related or exempt $1,236,544

  • 2d · Program service revenue: TUITIONS - INTERNATIONAL

    total $291,213 · related or exempt $291,213

  • 2e · Program service revenue: FOOD SERVICES BILLED

    total $141,772 · related or exempt $141,772

  • 2f · All other program service revenue

    total -$2,419,917 · related or exempt -$2,419,917

  • 3 · Investment income

    total $15,949 · excluded $15,949

  • 7b · Less cost or other basis and sales expenses

    other assets $20,070

  • 7c · Gain or loss

    other assets -$20,070

  • 7d · Net gain or loss

    total -$20,070 · excluded -$20,070

  • 8a · Fundraising events: gross income

    $8,897

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $8,897 · excluded $8,897

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $61,543 · related or exempt $61,543

  • 11b · Other revenue: CHS FDTN MGMT FEE

    total $10,000 · related or exempt $10,000

  • 11c · Other revenue: DRAMA FNDRSRS/ADS/ALLOC.GFTS-LS

    total $6,525 · related or exempt $6,525

  • 11d · All other revenue

    total $5,103 · related or exempt $5,103

  • 11e · Other revenue, total

    $83,171

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $260,000 · program services $260,000

  • 7 · Other salaries and wages

    total $3,885,917 · program services $3,409,607 · management and general $476,310

  • 9 · Other employee benefits

    total $340,377 · program services $340,377

  • 10 · Payroll taxes

    total $301,848 · program services $251,192 · management and general $50,656

  • 11c · Fees: accounting

    total $42,548 · management and general $42,548

  • 12 · Advertising and promotion

    total $75,812 · management and general $75,812

  • 13 · Office expenses

    total $66,552 · program services $33,276 · management and general $33,276

  • 14 · Information technology

    total $101,625 · program services $6,164 · management and general $95,461

  • 16 · Occupancy

    total $519,877 · program services $467,889 · management and general $51,988

  • 17 · Travel

    total $12,763 · program services $12,763

  • 19 · Conferences, conventions and meetings

    total $19,101 · program services $19,101

  • 22 · Depreciation, depletion and amortization

    total $732,442 · program services $732,442

  • 24a · Other expenses: ATHLETICS

    total $489,785 · program services $489,785

  • 24b · Other expenses: FIELD TRIPS

    total $173,772 · program services $173,772

  • 24c · Other expenses: COST OF FOOD AND SUPPLI

    total $163,376 · program services $163,376

  • 24d · Other expenses: CURRICULUM AND SUPPLIES

    total $149,381 · program services $149,381

  • 24e · All other expenses

    total $446,614 · program services $240,231 · management and general $206,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,147 · end of year -$133,821

  • 2 · Savings and temporary cash investments

    beginning of year $1,512,252 · end of year $1,259,675

  • 4 · Accounts receivable

    beginning of year $23,244 · end of year $10,023

  • 7 · Other notes and loans receivable

    beginning of year $11,108 · end of year $403,724

  • 8 · Inventories for sale or use

    beginning of year $9,106 · end of year $22,494

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,230 · end of year $94,715

  • 10a · Land, buildings and equipment: cost or other basis

    $30,322,784

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,683,003

  • 10c · Land, buildings and equipment, net

    beginning of year $21,789,370 · end of year $21,639,781

  • 14 · Intangible assets

    beginning of year $17,255 · end of year $4,314

  • 15 · Other assets

    beginning of year $307,921 · end of year $136,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,548 · end of year $109,890

  • 19 · Deferred revenue

    beginning of year $222,374 · end of year $322,342

  • 23 · Secured mortgages and notes payable

    beginning of year $20,312 · end of year $0

  • 25 · Other liabilities

    beginning of year $182,307 · end of year $216,589

  • 27 · Net assets without donor restrictions

    beginning of year $23,303,123 · end of year $22,788,096

  • 28 · Net assets with donor restrictions

    beginning of year $969 · end of year $0

Mission and programs · 2022

Mission

EDUCATING CHILDREN TO SERVE CHRIST THROUGH OUR FOUR PILLARS: ACADEMICS THAT CHALLENGE, ATHLETICS THAT BUILD, ARTS THAT INSPIRE, AND ACTIVE FAITH THAT ENDURES.

Activities or mission (Part I)

EDUCATION AND NURTURE OF CHILDREN IN A CHRISTIAN ENVIRONMENT

  • PROVIDED QUALITY PRIMARY AND SECONDARY CHRISTIAN EDUCATION FOR K-12 STUDENTS.

    Expenses $6,053,842 · Revenue $5,886,568

  • PROVIDED OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN EXTRACURRICULAR ATHLETIC COMPETITION.

    Expenses $489,785 · Revenue $225,129

  • PROVIDED FOOD SERVICE FOR THE STUDENTS DURING THE SCHOOL YEAR.

    Expenses $205,729 · Revenue $141,772

As filed on the 2022 return.

Listed in Part VII

  • TONY FARRELL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SETH COLE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM BART HILL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH BRYAN GRIFFIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NICOLE RAUGHTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KENT HARRISON

    HEAD OF SCHOOL (NON-VOTING

    Total calculated
    $286,735
    From this org
    $286,735
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $286,735
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $286,735

  • ERIC GEIL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JIM RICHARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KAREN TOWNSEND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TRACEE REYNOLDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRIS SIMURO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • VANCE EMBRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TOMMY GODDARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411299349301561

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