2024-05-15T09:59:36+00:00 2023-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2022-07-01 363237612 Christian Heritage Academy CHRI 8474465252 315 Waukegan Road Northfield IL 60093 J Anders Bulluck Board Chairman 8474465252 2024-05-15 true Dan Tallacksen 999009999 true Sara Tibbott P01486965 5055022746 2022 2023-04-26 12:10:37Z J Anders Bulluck 315 Waukegan Road Northfield IL 60093 9333466 false X www.christianheritage.org X 1983 IL Offer an exemplary education based on biblical values. 12 11 117 121 0 0 936821 2583792 5346049 6131027 76 35226 447789 480935 6730735 9230980 1367883 1261596 0 0 3291045 3620337 0 0 45116 1721114 1683079 6380042 6565012 350693 2665968 6647555 8827684 3759601 3273762 2887954 5553922 Christian Heritage Academy, an independent, parent-governed school, offers an exemplary education based on biblical values to children of Christian families, equipping them to be lifetime followers of Jesus Christ. false false 5448008 1261596 6131027 Christian Heritage Academy (CHA), as a parent-governed school, partners with parents to provide an education that goes "above and beyond" expectations. CHA helps children grow spiritually, intellectually and emotionally that they might experience lives that bring glory to God. The mission of CHA is to "develop lifetime followers of Christ." 430 students from preschool through grade 12 were provided an exemplary education based on biblical values, to provide spiritual transformation, intellectual growth and character development 5448008 true true false false false false false false true true false false false true false true false true false false false false false true false false false true false false false false false true false false false true false false false false false false false false true 32 0 true 117 true false false false false false true true false false false false false false X 12 11 false false false false true true true true true false false true false true true true false false IL X Sandi Decker 8474465252 315 Waukegan Road Northfield IL 60093 X Dan Tallacksen Board Treasurer 1.0 X X 0 0 0 J Anders Bulluck Board Chairman 1.0 X X 0 0 0 Joseph Torgerson Head of School 40.0 X X 97225 0 0 Michael Barracato Board Secretary 1.0 X X 0 0 0 Sharon Ward Board Secretary (Part Year) 1.0 X X 0 0 0 Bob Gunter Board Member 1.0 X 0 0 0 Brock Pearson Board Member 1.0 X 0 0 0 Konrad Pienaar Board Member 1.0 X 0 0 0 Matt Van Tuinen Board Member 1.0 X 0 0 0 Nancy Kim Board Member 1.0 X 0 0 0 Robin Russell Board Member 1.0 X 0 0 0 Shawnalee Shaw Board Member 1.0 X 0 0 0 Tom Christian Board Member 1.0 X 0 0 0 97225 0 0 0 false false false Synergi Partners Inc 151 W Evans St Florence SC 29501 Consulting services 174088 MSCH Corporation 2200 Landmeier Road Elk Grove Village IL 600072617 Janitorial Services 114432 2 190210 1431283 962299 222952 2583792 Tuition & Fees 900099 6020425 6020425 110602 110602 0 0 6131027 35226 35226 574851 86457 488394 0 488394 488394 0 0 8570 190210 16029 -7459 -7459 0 0 0 0 0 9230980 6131027 0 516161 1261596 1261596 154694 154694 92000 11316 80684 2896942 2488520 402873 5549 244557 222514 22043 232144 188496 43170 478 11358 11358 23225 23225 272107 152871 119236 0 22136 22136 35193 9650 25543 83599 17249 66350 287738 254595 33143 129309 129309 160455 150172 10283 373007 349110 23897 33506 28062 5444 Other Program Expenses 134522 134522 Textbooks and Supplies 47175 47175 Lunch Program 2851 2851 66898 0 27809 39089 6565012 5448008 1071888 45116 1707934 1093069 9920 2567445 12757 4217 0 0 90721 131043 12234286 7307975 4690434 4926311 97885 98018 0 0 37904 7581 6647555 8827684 295968 313477 353810 289193 0 3055224 2651868 54599 19224 3759601 3273762 X 2374435 5325044 513519 228878 2887954 5553922 6647555 8827684 2665968 0 X false true X true false X 922299 1608774 879376 936821 2583792 6931062 0 0 922299 1608774 879376 936821 2583792 6931062 612884 6318178 561691 484770 487782 572091 610077 2716411 0 0 0 0 0 0 0 9647473 25341490 0.6549 0.6325 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97885 133 98018 97865 20 97885 97846 19 97865 97763 83 97846 97571 192 97763 0.0 1.0 0.0 false false 1250000 1250000 9694224 6158544 3535680 1273588 1149431 124157 16474 16474 4926311 Tenant Security Deposits 9879 Finance Lease Liabilities 9345 19224 8081541 9671 102486 112157 7969384 1261596 1261596 9230980 5415573 9671 102486 112157 5303416 1261596 1261596 6565012 Schedule D, Part V, Line 4 Intended uses of endowment funds Earnings are designated as temporarily restricted income for professional development expenses of teaching staff and student scholarships. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses - 16029 Rental Expenses - 86457 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Student financial aid and discounts - 1261596 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses - 16029 Rental Expenses - 86457 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Student financial aid and discounts - 1261596 true true true true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Spring Benefit 198780 190210 8570 1960 6759 7310 0 0 198780 190210 8570 1960 6759 7310 16029 -7459 true Student financial aid and discounts 281 1261596 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Policies are established and approved by the Board regarding financial awards and tuition discounts. Financial aid is reviewed on a confidential basis by a commission and awards are based on financial need as determined by objective criteria. Families apply for aid through a formal application process which includes a financial assessment performed by an independent outside agency. Eligibility for tuition discounts is based on meeting the defined criteria for each established policy. All student financial aid and discounts awarded are applied as a credit directly against the student account. 15200 Financial Aid Tuition Assistance X 293 Other X 1 288 Cost X Supplies 1 6 Cost X Equipment 2 220105 Other - Comparable Sales X Auction Items 7 1960 Other - Comparable Sales X Musical Instruments 1 300 Other - Comparable Sales 0 false true false Schedule M, Part I Number of Contributions The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 12a The organization is in the process of implementing a conflict of interest policy. This question will be answered yes on the 6/30/2024 tax return. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee consists of the Board Chairperson, Vice Chairperson, Secretary, and Treasurer of the Corporation. It is responsible for overseeing the operations of the Corporation as necessary between meetings of the Board of Directors. Form 990, Part VI, Line 6 Classes of members or stockholders The organization has one class of members comprised of the following: 1. All individuals meeting the following requirements shall be Members of the Corporation: a. They must be a parent or legal guardian of a child currently enrolled at Christian Heritage Academy; b. They must be at least twenty-one years of age; c. They must subscribe in writing to the Statement of Faith contained in Article II of the Bylaws annually; and d. They must be members in good standing or regular attendees in good standing at a Christian church. 2. Each member of the Board of Directors, President, all full time and part time faculty, and all full time staff (i.e. entitled to benefits) shall be Members of the Corporation. The members have the right to elect members of the organization's governing body, approve the budget for the following fiscal year, and approve the sale of any real estate property. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body See the narrative for Form 990, Part VI, Section A, Line 6. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders See the narrative for Form 990, Part VI, Section A, Line 6. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board prior to filing with the IRS. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Committee of the Board determines the compensation for the Head of School. The Executive Committee uses comparability data for similar positions from similarly situated schools in the determination process. The final contract for the Head of School is reviewed by legal counsel. The process is documented in the committee minutes. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 110602, Related or Exempt Function Revenue: 110602, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;