Civic Intelligence

Front Royal Christian School

990 • Fiscal year 2014 • EIN 04-3679392

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilefrontroyalchristianschools.com
80 North Lake AvenueFront Royal, VA 22630

(540) 635-6799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,834

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$176,697

Up $56,372 (+47%) from 2013

Net Assets

Up

$75,881

Up $4,428 (+6.2%) from 2013

Liabilities

Up

$100,816

Up $51,944 (+106%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$729,147

Up $53,312 (+7.9%) from 2013

Expenses

Up

$724,719

Up $16,339 (+2.3%) from 2013

Net Income

Up

$4,428

Up $36,973 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $119,059Liabilities 2011: $11,002Net Assets 2011: $108,0572011Assets 2012: $158,755Liabilities 2012: $54,757Net Assets 2012: $103,9982012Assets 2013: $120,325Liabilities 2013: $48,872Net Assets 2013: $71,4532013Assets 2014: $176,697Liabilities 2014: $100,816Net Assets 2014: $75,8812014Assets 2015: $410,281Liabilities 2015: $398,347Net Assets 2015: $11,9342015Assets 2016: $438,825Liabilities 2016: $398,686Net Assets 2016: $40,1392016Assets 2017: $558,919Liabilities 2017: $407,572Net Assets 2017: $151,3472017Assets 2018: $579,567Liabilities 2018: $379,492Net Assets 2018: $200,0752018Assets 2019: $598,919Liabilities 2019: $354,300Net Assets 2019: $244,6192019Assets 2020: $736,499Liabilities 2020: $333,545Net Assets 2020: $402,9542020Assets 2021: $1,542,676Liabilities 2021: $673,792Net Assets 2021: $868,8842021Assets 2022: $1,143,928Liabilities 2022: $269,216Net Assets 2022: $874,7122022Assets 2023: $697,341Liabilities 2023: $279,256Net Assets 2023: $418,0852023Assets 2024: $288,666Liabilities 2024: $391,243Net Assets 2024: -$102,5772024

Highlighted filing

2014

Assets$176,697
Liabilities$100,816
Net Assets$75,881
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $537,640Expenses 2011: $524,244Net Income 2011: $13,3962011Revenue 2012: $616,415Expenses 2012: $620,474Net Income 2012: -$4,0592012Revenue 2013: $675,835Expenses 2013: $708,380Net Income 2013: -$32,5452013Revenue 2014: $729,147Expenses 2014: $724,719Net Income 2014: $4,4282014Revenue 2015: $787,674Expenses 2015: $851,621Net Income 2015: -$63,9472015Revenue 2016: $1,094,531Expenses 2016: $1,066,326Net Income 2016: $28,2052016Revenue 2017: $1,319,672Expenses 2017: $1,208,464Net Income 2017: $111,2082017Revenue 2018: $1,388,419Expenses 2018: $1,339,691Net Income 2018: $48,7282018Revenue 2019: $1,582,928Expenses 2019: $1,538,384Net Income 2019: $44,5442019Revenue 2020: $1,693,200Expenses 2020: $1,534,865Net Income 2020: $158,3352020Revenue 2021: $1,813,020Expenses 2021: $1,347,090Net Income 2021: $465,9302021Revenue 2022: $1,786,369Expenses 2022: $1,513,739Net Income 2022: $272,6302022Revenue 2023: $1,365,606Expenses 2023: $1,822,233Net Income 2023: -$456,6272023Revenue 2024: $1,405,426Expenses 2024: $1,926,088Net Income 2024: -$520,6622024

Highlighted filing

2014

Revenue$729,147
Expenses$724,719
Net Income$4,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$759,408
Mission and Program Overview

Mission

The mission of Front Royal Christian Schools (dba Dominion Ridge Academy) is to provide a Christian understanding of God, man, and the universe based on biblical and natural revelation through an integrated curriculum.

To educate children in a Christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,995$44,588▲ $593
Accounts Receivable$5,193$21,541▲ $16,348
Savings and Temporary Cash Investments$17,901$6,405▼ $11,496
Land, Buildings, and Equipment, Net$49,428$5,904▼ $43,524
Receivables From Officers Etc$975$325▼ $650
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,325$176,697▲ $56,372
Other Assets Total$2,833$97,934▲ $95,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,321$78,178▲ $44,857
Accounts Payable and Accrued Expenses$15,551$13,044▼ $2,507
Deferred Revenue-$9,594-
Total Liabilities$48,872$100,816▲ $51,944
Net Assets / Fund Balance
Unrestricted Net Assets$71,453$75,881▲ $4,428
Total Net Assets Fund Balance$71,453$75,881▲ $4,428
Total Liabilities and Net Assets / Fund Balance$120,325$176,697▲ $56,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,904$5,323$11,227
Other Assets Org$95,101--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine R HewittSecretaryFT$40,600$10,234$50,834

Board Members and Trustees

NameTitle
Richard HewittChairman
John DelmareDirector
Joseph MillerDirector
Roxanne MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,751
Program Service Revenue
$678,498
Investment Income
$83
Other Revenue
$29,815
All Other Contributions
$20,751
Change in Net Assets
$4,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,463
Other Expenses$178,256
Total Fundraising Expense$27,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,868$76,222$1,154$450,244
Payroll Taxes$34,235$7,952$1,301$43,488
Current Officers, Directors, Trustees, and Key Employees$13,534$13,533$13,533$40,600
Occupancy$31,909$1,877$3,754$37,540
All Other Expenses$14,261$6,081$4,905$25,247
Other Employee Benefits$9,581$2,186$364$12,131
Other Expenses$11,981$1,410$1,410$11,981
Insurance$5,938$699$349$6,986
Information Technology$3,350$2,791-$6,141
Travel$4,253$250$501$5,004
Office Expenses-$2,613-$2,613
Fees for Services Accounting-$2,225-$2,225
Depreciation Depletion$1,390$77$77$1,544
Interest$1,177--$1,177
Conferences and Meetings$584--$584
Total Functional Expenses$577,224$120,137$27,358$724,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,412
Fundraising Direct Expenses$19,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,412$42,412-$42,412
Total Events$42,412$42,412$19,791$22,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$975$325▼ $650
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard Hewitt and Lorraine Hewitt are married. Joseph Miller and Roxanne Miller are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed before Form 990 is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the board meetings the board members review any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually, the board members review the compensation packages for all officers and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually, the board members review the compensation packages for all officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Articles, bylaws, policies, and all other non-private records are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
04-3679392
Phone
5406356799

Signing Officer

Name
Lorraine Hewitt
Title
Secretary
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
38

Preparer

Preparer
Katherine LeBlanc
Phone
9704050823
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013044
IRS990/AccountsReceivableGrp/BOYAmt05193
IRS990/AccountsReceivableGrp/EOYAmt021541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate children in a Christian environment
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt020751
IRS990/AllOtherExpensesGrp/FundraisingAmt04905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014261
IRS990/AllOtherExpensesGrp/TotalAmt025247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Millin
IRS990/BooksInCareOfDetail/PhoneNum05406314378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1080 North Lake Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Front Royal
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043995
IRS990/CashNonInterestBearingGrp/EOYAmt044588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013533
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013533
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0584
IRS990/ConferencesMeetingsGrp/TotalAmt0584
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010470
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0178256
IRS990/CYOtherRevenueAmt029815
IRS990/CYProgramServiceRevenueAmt0678498
IRS990/CYRevenuesLessExpensesAmt04428
IRS990/CYSalariesCompEmpBnftPaidAmt0546463
IRS990/CYTotalExpensesAmt0724719
IRS990/CYTotalFundraisingExpenseAmt027358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt09594
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt077
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01390
IRS990/DepreciationDepletionGrp/TotalAmt01544
IRS990/Desc0Provide non-denominational classically based preschool-12 education. Bethel Christian School is our elementary branch meeting the needs of our Pre-K to 7th Grade students. Front Royal Christian High School serves Grades 8-12. Committed to meeting the needs of all students including gifted and special needs students. We serve 150 students in two schools.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0577224
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesAccountingGrp/TotalAmt02225
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410234
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm1Roxanne Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3John Delmare
IRS990/Form990PartVIISectionAGrp/PersonNm4Lorraine R Hewitt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019791
IRS990/FundraisingGrossIncomeAmt042412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759408
IRS990/GrossSalesOfInventoryAmt017664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02791
IRS990/InformationTechnologyGrp/ProgramServicesAmt03350
IRS990/InformationTechnologyGrp/TotalAmt06141
IRS990/InsuranceGrp/FundraisingAmt0349
IRS990/InsuranceGrp/ManagementAndGeneralAmt0699
IRS990/InsuranceGrp/ProgramServicesAmt05938
IRS990/InsuranceGrp/TotalAmt06986
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01177
IRS990/InterestGrp/TotalAmt01177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05904
IRS990/LandBldgEquipCostOrOtherBssAmt011227
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate children in a Christian environment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078178
IRS990/NetAssetsOrFundBalancesBOYAmt071453
IRS990/NetAssetsOrFundBalancesEOYAmt075881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03754
IRS990/OccupancyGrp/ManagementAndGeneralAmt01877
IRS990/OccupancyGrp/ProgramServicesAmt031909
IRS990/OccupancyGrp/TotalAmt037540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OfficeExpensesGrp/TotalAmt02613
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02833
IRS990/OtherAssetsTotalGrp/EOYAmt097934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012131
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Loss on Fixed Asset Disposal
IRS990/OtherExpensesGrp/Desc2Field Trips and Sports
IRS990/OtherExpensesGrp/Desc3Bus Expense
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt11410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11410
IRS990/OtherExpensesGrp/ProgramServicesAmt033199
IRS990/OtherExpensesGrp/ProgramServicesAmt125383
IRS990/OtherExpensesGrp/ProgramServicesAmt213581
IRS990/OtherExpensesGrp/ProgramServicesAmt311981
IRS990/OtherExpensesGrp/TotalAmt035430
IRS990/OtherExpensesGrp/TotalAmt128203
IRS990/OtherExpensesGrp/TotalAmt213581
IRS990/OtherExpensesGrp/TotalAmt311981
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07952
IRS990/PayrollTaxesGrp/ProgramServicesAmt034235
IRS990/PayrollTaxesGrp/TotalAmt043488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08796
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190088
IRS990/PYOtherRevenueAmt024012
IRS990/PYProgramServiceRevenueAmt0576106
IRS990/PYRevenuesLessExpensesAmt0-32545
IRS990/PYSalariesCompEmpBnftPaidAmt0509496
IRS990/PYTotalExpensesAmt0708380
IRS990/PYTotalRevenueAmt0675835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0975
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0325
IRS990/ReconcilationRevenueExpnssAmt04428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06405
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Ground Improvement Construction Costs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097934
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042412
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022621
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0325
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Hewitt and Lorraine Hewitt are married. Joseph Miller and Roxanne Miller are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed before Form 990 is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the board meetings the board members review any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the board members review the compensation packages for all officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, the board members review the compensation packages for all officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Articles, bylaws, policies, and all other non-private records are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120325
IRS990/TotalAssetsEOYAmt0176697
IRS990/TotalAssetsGrp/BOYAmt0120325
IRS990/TotalAssetsGrp/EOYAmt0176697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020751
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048872
IRS990/TotalLiabilitiesEOYAmt0100816
IRS990/TotalLiabilitiesGrp/BOYAmt048872
IRS990/TotalLiabilitiesGrp/EOYAmt0100816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,697
Liabilities
$100,816
Net assets
$75,881
Revenue
$729,147
Expenses
$724,719
Net income
$4,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$1.41$1.93$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.37$1.82$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$0.87$1.79$1.51$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.67$0.87$1.81$1.35$0.47
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.33$0.40$1.69$1.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.24$1.58$1.54$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$1.39$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.41$0.15$1.32$1.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.40$0.04$1.09$1.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.40$0.01$0.79$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.73$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.68$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.10$0.62$0.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.54$0.52$0.01