Civic Intelligence

Front Royal Christian School

990 • Fiscal year 2015 • EIN 04-3679392

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

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

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,396

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

132%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$410,281

Up $233,584 (+132%) from 2014

Net Assets

Down

$11,934

Down $63,947 (-84%) from 2014

Liabilities

Up

$398,347

Up $297,531 (+295%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$787,674

Up $58,527 (+8.0%) from 2014

Expenses

Up

$851,621

Up $126,902 (+18%) from 2014

Net Income

Down

-$63,947

Down $68,375 (-1544%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$410,281
Liabilities$398,347
Net Assets$11,934
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$787,674
Expenses$851,621
Net Income-$63,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$816,949
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
Land, Buildings, and Equipment, Net$5,904$30,139▲ $24,235
Cash and Non-Interest-Bearing Accounts$44,588$28,941▼ $15,647
Accounts Receivable$21,866$24,244▲ $2,378
Savings and Temporary Cash Investments$6,405$0▼ $6,405
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$176,697$410,281▲ $233,584
Other Assets Total$97,934$326,957▲ $229,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,178$334,901▲ $256,723
Deferred Revenue$9,594$51,982▲ $42,388
Accounts Payable and Accrued Expenses$13,044$11,464▼ $1,580
Total Liabilities$100,816$398,347▲ $297,531
Net Assets / Fund Balance
Unrestricted Net Assets$75,881$11,934▼ $63,947
Total Net Assets Fund Balance$75,881$11,934▼ $63,947
Total Liabilities and Net Assets / Fund Balance$176,697$410,281▲ $233,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,139$12,845$42,984
Other Assets Org$326,957--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine R HewittSecretaryFT$50,396$50,396
Roxanne MillerDirectorPT$12,300$12,300

Board Members and Trustees

NameTitle
Richard HewittChairman
John DelmareDirector
Joseph MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,793
Program Service Revenue
$707,248
Investment Income
$61
Other Revenue
$34,572
All Other Contributions
$45,793
Change in Net Assets
$-63,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,817
Other Expenses$201,804
Total Fundraising Expense$28,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,595$77,699$7,024$529,318
Current Officers, Directors, Trustees, and Key Employees$25,198$25,198$12,300$62,696
Payroll Taxes$43,066$7,911$611$51,588
All Other Expenses$29,761$14,309$2,559$46,629
Occupancy$27,169$6,343$3,350$36,862
Interest$12,270$1,418$1,418$15,106
Fees for Services Accounting-$8,324-$8,324
Depreciation Depletion$6,238$1,156$128$7,522
Other Expenses$6,246$1,154$60$7,460
Other Employee Benefits$3,106$2,738$371$6,215
Insurance$2,894$1,528$143$4,565
Office Expenses$1,548$2,306$132$3,986
Travel$2,678$146$10$2,834
Total Functional Expenses$671,940$151,363$28,318$851,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,547
Fundraising Direct Expenses$16,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$40,547$40,547$3,774$36,773
Total Events$40,547$40,547$16,368$24,179
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Filer Name
Front Royal Christian School
EIN
04-3679392
Phone
5406356799
Address
80 North Lake Avenue, Front Royal, VA 22630

Signing Officer

Name
Lorraine Hewitt
Title
Secretary
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
51

Preparer

Firm
Katherine M LeBlanc CPA
Address
PO Box 290430, Kerrville, TX 78029
Preparer
Katherine LeBlanc
Phone
9704050823
Raw XML AppendixShowing 400 of 447 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/BOYAmt013044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011464
IRS990/AccountsReceivableGrp/BOYAmt021866
IRS990/AccountsReceivableGrp/EOYAmt024244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate children in a Christian environment
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt045793
IRS990/AllOtherExpensesGrp/FundraisingAmt02559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029761
IRS990/AllOtherExpensesGrp/TotalAmt046629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Millin
IRS990/BooksInCareOfDetail/PhoneNum05406314378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 North Lake Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Front Royal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044588
IRS990/CashNonInterestBearingGrp/EOYAmt028941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025198
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062696
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012907
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0201804
IRS990/CYOtherRevenueAmt034572
IRS990/CYProgramServiceRevenueAmt0707248
IRS990/CYRevenuesLessExpensesAmt0-63947
IRS990/CYSalariesCompEmpBnftPaidAmt0649817
IRS990/CYTotalExpensesAmt0851621
IRS990/CYTotalFundraisingExpenseAmt028318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787674
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09594
IRS990/DeferredRevenueGrp/EOYAmt051982
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0128
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06238
IRS990/DepreciationDepletionGrp/TotalAmt07522
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/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0671940
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08324
IRS990/FeesForServicesAccountingGrp/TotalAmt08324
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1John Delmare
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorraine R Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Roxanne Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Hewitt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016368
IRS990/FundraisingGrossIncomeAmt040547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0816949
IRS990/GrossSalesOfInventoryAmt023300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0143
IRS990/InsuranceGrp/ManagementAndGeneralAmt01528
IRS990/InsuranceGrp/ProgramServicesAmt02894
IRS990/InsuranceGrp/TotalAmt04565
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01418
IRS990/InterestGrp/ManagementAndGeneralAmt01418
IRS990/InterestGrp/ProgramServicesAmt012270
IRS990/InterestGrp/TotalAmt015106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030139
IRS990/LandBldgEquipCostOrOtherBssAmt042984
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/BOYAmt078178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334901
IRS990/NetAssetsOrFundBalancesBOYAmt075881
IRS990/NetAssetsOrFundBalancesEOYAmt011934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03350
IRS990/OccupancyGrp/ManagementAndGeneralAmt06343
IRS990/OccupancyGrp/ProgramServicesAmt027169
IRS990/OccupancyGrp/TotalAmt036862
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02306
IRS990/OfficeExpensesGrp/ProgramServicesAmt01548
IRS990/OfficeExpensesGrp/TotalAmt03986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097934
IRS990/OtherAssetsTotalGrp/EOYAmt0326957
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06215
IRS990/OtherExpensesGrp/Desc0Classroom Expenditures
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21154
IRS990/OtherExpensesGrp/ProgramServicesAmt045883
IRS990/OtherExpensesGrp/ProgramServicesAmt112424
IRS990/OtherExpensesGrp/ProgramServicesAmt28864
IRS990/OtherExpensesGrp/ProgramServicesAmt36246
IRS990/OtherExpensesGrp/TotalAmt045883
IRS990/OtherExpensesGrp/TotalAmt113221
IRS990/OtherExpensesGrp/TotalAmt29412
IRS990/OtherExpensesGrp/TotalAmt37460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07911
IRS990/PayrollTaxesGrp/ProgramServicesAmt043066
IRS990/PayrollTaxesGrp/TotalAmt051588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178256
IRS990/PYOtherRevenueAmt029815
IRS990/PYProgramServiceRevenueAmt0678498
IRS990/PYRevenuesLessExpensesAmt04428
IRS990/PYSalariesCompEmpBnftPaidAmt0546463
IRS990/PYTotalExpensesAmt0724719
IRS990/PYTotalRevenueAmt0729147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt030139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Ground Improvement Construction Costs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326957
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/DirectExpenseSummaryEventsAmt016368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05489
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024179
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06403
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0176697
IRS990/TotalAssetsEOYAmt0410281
IRS990/TotalAssetsGrp/BOYAmt0176697
IRS990/TotalAssetsGrp/EOYAmt0410281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045793
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100816
IRS990/TotalLiabilitiesEOYAmt0398347
IRS990/TotalLiabilitiesGrp/BOYAmt0100816
IRS990/TotalLiabilitiesGrp/EOYAmt0398347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,281
Liabilities
$398,347
Net assets
$11,934
Revenue
$787,674
Expenses
$851,621
Net income
-$63,947
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
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$0.79$0.85$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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