Christian Heritage Academy

Address
625 Gleenwood Drive
Rocky Mount, VA 24151
Contact
Phone: +1 (540) 483-5855
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 52-1276351

Mission

Education K thru 12 Grades
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees333330220
Number of volunteers101010  
Personnel
Aigner, Lyne
TitleFinancial ChairmanFinancial ChairmanFinancial Chairman  
Name of key/compensated personLYNE AIGNERLYNE AIGNERLYNE AIGNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Boone, Joe
TitleMemberMemberMemberDirectorDirector
Name of key/compensated personJOE BOONEJOE BOONEJOE BOONEJoe BooneJoe Boone
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.00 0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Cooper, Robert
TitleMemberMemberMemberDirectorDirector
Name of key/compensated personROBERT COOPERROBERT COOPERROBERT COOPERRobert CooperRobert Cooper
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.00 0
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Eglest, Richard
Title   DirectorDirector
Name of key/compensated person   Richard EglestRichard Eglest
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Greer, Donna
TitleMemberMember   
Name of key/compensated personDONNA GREERDONNA GREER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Holland, Larry
Title    Director
Name of key/compensated person    Larry Holland
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Johnson, Robert
TitlePresidentMember   
Name of key/compensated personROBERT JOHNSONROBERT JOHNSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Montgom, Donnie
Title   ChairmanChairman
Name of key/compensated person   Donnie MontgomDonnie Montgom
Position of compensated person
Average hours per week working for org   33
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Montgomery, Donnie
TitleChairmanChairmanChairman  
Name of key/compensated personDONNIE MONTGOMERYDONNIE MONTGOMERYDONNIE MONTGOMERY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rutroug, Gordon
Title   V ChairmanV Chairman
Name of key/compensated person   Gordon RutrougGordon Rutroug
Position of compensated person
Average hours per week working for org    0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rutrough, Gordon
TitleVice ChairmanVice ChairmanVice Chairman  
Name of key/compensated personGORDON RUTROUGHGORDON RUTROUGHGORDON RUTROUGH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Spencer, Cindy
Title   SecretarySecretary
Name of key/compensated person   Cindy SpencerCindy Spencer
Position of compensated person
Average hours per week working for org   00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEducation K thru 12 GradesEducation K thru 12 GradesEducation K thru 12 GradesProvide a Christian Education KProvide a Christian Education K thru 12 Grade
Program service expenses, total$870,678.00$808,660.00$727,105.00$670,214.00$598,366.00
Programs, including revenue & expenses
ONLY ONE PROGRAM, EDUCATION
Program expenses$870,678.00$808,660.00$727,105.00$670,214.00$598,366.00
Grants and allocations made$30,894.00$19,482.00$9,781.00  
Program revenue$833,502.00$806,847.00$719,966.00$642,335.00$567,308.00
Program descriptionONLY ONE PROGRAM, EDUCATIONONLY ONE PROGRAM, EDUCATIONONLY ONE PROGRAM, EDUCATIONOnly one program, Educationonly one program, Education
Financial data
Revenue
Total revenue$833,502.00$806,846.00$719,966.00$642,335.00$567,308.00
Revenue from contributions (total)$114,539.00$137,284.00$109,747.00$98,037.00$73,902.00
Investment income, current yr$1,884.00$167.00$200.00$27.00$119.00
Total revenue from grants, etc., current yr$114,539.00$137,284.00$109,747.00$98,037.00$73,902.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$6,468.00-$596.00$2,418.00-$2,717.00$5,768.00
Program service revenue (total)$710,611.00$669,991.00$607,601.00$546,988.00$487,519.00
Gross receipts$834,234.00$814,642.00$724,748.00$652,852.00$568,140.00
Sources of contributions
Revenue from all other contributions$114,539.00$137,284.00$109,747.00$98,037.00$73,902.00
Other types of revenue
Income from dividends, interest, and similar investments$1,884.00$167.00$200.00$27.00$119.00
Net rental income$6,468.00-$596.00$2,418.00-$2,717.00$5,768.00
Net income from fundraising events   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$870,678.00$808,660.00$727,105.00$670,214.00$598,366.00
Total functional expenses: program service $870,678.00$808,660.00$727,105.00$670,214.00$598,366.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,032,676.00$1,077,431.00$1,102,096.00$1,141,786.00$1,163,041.00
Total assets, beginning of year$1,077,431.00$1,102,096.00$1,141,786.00$1,163,041.00$1,163,078.00
Total liabilities$389,195.00$396,774.00$419,625.00$452,176.00$445,552.00
Total liabilities, beginning of year$396,774.00$419,625.00$452,176.00$445,552.00$416,474.00
Net assets$643,481.00$680,657.00$682,471.00$689,610.00$717,489.00
Net assets, beginning of year$680,657.00$682,471.00$689,610.00$717,489.00$746,604.00
Cash: non-interest bearing$57,297.00$96,580.00$86,861.00$82,213.00$73,529.00
Cash: non-interest bearing, beginning of year$96,580.00$86,861.00$82,213.00$73,529.00$27,041.00
Other financial variables
Revenue less expenses-$37,176.00-$1,814.00-$7,139.00-$27,879.00-$31,058.00
Advertising (total)$6,282.00$6,071.00$1,648.00$3,135.00$5,366.00
Accounts receivable, net$46,893.00$18,648.00$16,102.00$23,243.00$15,197.00
Accounts payable & accrued expenses$8,587.00$25,355.00$28,083.00$28,993.00$29,759.00
Deferred revenue$156,049.00$125,253.00$125,940.00$138,907.00$115,657.00
Secured mortgages and notes payable$224,559.00$246,166.00$265,602.00$284,276.00$300,136.00
Total net assets or fund balances$643,481.00$680,657.00$682,471.00$689,610.00$717,489.00
Depreciation, depletion, amortization$36,566.00$35,225.00$35,492.00$36,015.00$39,506.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-302017-07-272016-04-072015-02-232014-01-08
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801319349303725201740459349302419201640359349301104201500439349301340201323469349300442
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