Civic Intelligence

Renewanation

990 • Fiscal year 2016 • EIN 26-3901081

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.RENEWANATION.ORG
PO Box 12366Roanoke, VA 24025

(540) 966-0648

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$151,387

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,869,616

Up $1,310,560 (+84%) from 2015

Net Assets

Up

$2,693,558

Up $1,134,502 (+73%) from 2015

Liabilities

Up

$176,058

Up $176,058 from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$2,166,216

Up $94,520 (+4.6%) from 2015

Expenses

Up

$1,031,714

Up $418,515 (+68%) from 2015

Net Income

Down

$1,134,502

Down $323,995 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,559,056Liabilities 2015: $0Net Assets 2015: $1,559,0562015Assets 2016: $2,869,616Liabilities 2016: $176,058Net Assets 2016: $2,693,5582016Assets 2017: $4,444,237Liabilities 2017: $170,139Net Assets 2017: $4,274,0982017Assets 2018: $4,688,890Liabilities 2018: $173,661Net Assets 2018: $4,515,2292018Assets 2019: $5,554,231Liabilities 2019: $178,135Net Assets 2019: $5,376,0962019Assets 2020: $5,386,554Liabilities 2020: $171,366Net Assets 2020: $5,215,1882020Assets 2021: $5,802,034Liabilities 2021: $158,685Net Assets 2021: $5,643,3492021Assets 2022: $5,587,020Liabilities 2022: $155,024Net Assets 2022: $5,431,9962022Assets 2023: $6,065,933Liabilities 2023: $168,832Net Assets 2023: $5,897,1012023Assets 2024: $6,274,275Liabilities 2024: $166,756Net Assets 2024: $6,107,5192024

Highlighted filing

2016

Assets$2,869,616
Liabilities$176,058
Net Assets$2,693,558
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,071,696Expenses 2015: $613,199Net Income 2015: $1,458,4972015Revenue 2016: $2,166,216Expenses 2016: $1,031,714Net Income 2016: $1,134,5022016Revenue 2017: $3,343,941Expenses 2017: $1,763,401Net Income 2017: $1,580,5402017Revenue 2018: $2,479,590Expenses 2018: $2,238,459Net Income 2018: $241,1312018Revenue 2019: $3,310,453Expenses 2019: $2,449,586Net Income 2019: $860,8672019Revenue 2020: $3,570,634Expenses 2020: $3,731,542Net Income 2020: -$160,9082020Revenue 2021: $3,885,139Expenses 2021: $3,458,802Net Income 2021: $426,3372021Revenue 2022: $4,049,502Expenses 2022: $4,247,539Net Income 2022: -$198,0372022Revenue 2023: $4,790,792Expenses 2023: $4,406,994Net Income 2023: $383,7982023Revenue 2024: $5,077,120Expenses 2024: $4,875,281Net Income 2024: $201,8392024

Highlighted filing

2016

Revenue$2,166,216
Expenses$1,031,714
Net Income$1,134,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,442,043
Mission and Program Overview

Mission

To inspire and equip the family, church and school to give children a biblical worldview.

To promote the cause of biblical worldview education, support the cause of biblical worldview education by supporting christian schools, homeschools, and ministries reaching public school students, and expand the cause of biblical worldview education by being a catalyst to start new christian schools, homeschools, and ministries reaching public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,882$1,905,834▲ $1,163,952
Cash and Non-Interest-Bearing Accounts$697,032$959,127▲ $262,095
Other Notes and Loans Receivable, Net$95,977--
Investments in Publicly Traded Securities$24,165--
Intangible Assets-$4,655-
Total Assets$1,559,056$2,869,616▲ $1,310,560
Liabilities
Mortgage Notes Payable Secured by Investment Property-$168,685-
Accounts Payable and Accrued Expenses-$7,373-
Total Liabilities$0$176,058▲ $176,058
Net Assets / Fund Balance
Unrestricted Net Assets$239,699$1,141,982▲ $902,283
Temporarily Rstr Net Assets$679,357$911,576▲ $232,219
Permanently Rstr Net Assets$640,000$640,000→ $0
Total Net Assets Fund Balance$1,559,056$2,693,558▲ $1,134,502
Total Liabilities and Net Assets / Fund Balance$1,559,056$2,869,616▲ $1,310,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$984,206$12,173$996,379
Land$739,887-$739,887
Buildings$90,645$1,078$91,723
Leasehold Improvements$88,994$95$89,089
Equipment$2,102$5,168$7,270
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KeatonFounder, President & CEOFT$151,387-$151,387
Jeffery Keaton--$151,387$27,758$151,387
Melvin AdamsFormer PresidentPT$101,158-$101,158
Melvin Adams--$73,400-$101,158
Ron GordonVice President & COOFT$66,950-$66,950

Board Members and Trustees

NameTitle
Bruce ScottBoard Member
Dr Glen SchultzBoard Member
Josh MulvihillBoard Member
Nina GillespieBoard Member
Larry DaughertySecretary
Gary FeazellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136,152
Program Service Revenue
$13,750
Investment Income
$8,508
Other Revenue
$7,806
All Other Contributions
$2,135,852
Change in Net Assets
$1,134,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded6$238,069
Total Noncash Contributions6$238,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,054
Grants and Similar Amounts Paid$361,561
Other Expenses$178,099
Total Fundraising Expense$56,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$339,000--$339,000
Current Officers, Directors, Trustees, and Key Employees$209,886$79,332$30,277$319,495
Other Salaries and Wages$60,883$55,928$4,652$121,463
All Other Expenses$37,671$22,193$12,566$72,430
Travel$27,527$4,944$1,955$34,426
Payroll Taxes$17,409$10,287$2,672$30,368
Occupancy$10,758$14,285$2,151$27,194
Grants to Domestic Individuals$22,561--$22,561
Other Employee Benefits$2,221$18,288$219$20,728
Information Technology$11,538$1,232$1,320$14,090
Conferences and Meetings$10,932$1,626$0$12,558
Depreciation Depletion$2,900$3,851$580$7,331
Fees for Services Accounting$0$6,265$0$6,265
Insurance$0$2,209$0$2,209
Interest$1,596$0$0$1,596
Total Functional Expenses$754,882$220,440$56,392$1,031,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith Mountain Lake Christian AcademyWirtz, VA-Student Scholarships$122,244
Parkway Christian AcademyRoanoke, VA-Student Scholarships$57,662
Mineral Springs Christian SchoolVinton, VA-Student Scholarships$50,310
Roanoke Valley Christian SchoolsRoanoke, VA-Student Scholarships$39,975
Noah-christian AcademyRoanoke, VA-Student Scholarships$25,670
Jefferson Christian AcademyRipplemead, VA-Student Scholarships$13,375
Heritage AcademyChatham, VA-Student Scholarships$13,174
Nazarene Newport First ChurchNewport, KY-School Revialization/startup$8,716
Newport Christian AcademyNewport, KY-School Revitalization/startup$7,645
Liberty Christian AcademyLynchburg, VA-Student Scholarships$6,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,740
Fundraising Direct Expenses$11,134
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Larry daugherty 8800 quill st shawnee ks 66227”

Form 990, Part VI, Line 9

“Nina gillespie 10108 golf course rd fayetteville pa 17222”

Form 990, Part VI, Line 9

“Glen schultz 1970 temple johnson road loganville ga 30052”

Form 990, Part VI, Line 9

“Gary feazell 1100 beechnut lane moneta va 24121”

Form 990, Part VI, Line 9

“Bruce scott 1519 hollowbrook drive st charles mo 63303”

Form 990, Part VI, Line 9

“Josh mulvihill 5720 marsh lake road chaska mn 55318”

Filing and Contact Details

Filer

Filer Name
Renewanation
EIN
26-3901081
Phone
5409660648
Address
PO BOX 12366, ROANOKE, VA 24025

Signing Officer

Name
Jeffery Keaton
Title
President
Phone
5409660648
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Keaton
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
125

Preparer

Firm
J Moore & Company Pc
Address
7636 Williamson Rd Ste 100, Roanoke, VA 24019-4341
Preparer
Keith M Dance CPA
Phone
5407774380
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The founder, president & ceo jeffery keaton, and the former president, melvin adams, are brothers-in-law.”

Pt VI, Line 11B

“Form 990 and related schedules are emailed to all voting members of the governing body for review before filing.”

Form 990, Part III, Line 4D

“Christian camp and conference center ministry 20667. 0. 500000.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 1917. 0. 84. 1833.”

Form 990, Part IX, Line 24E

“Communication 5967. 3390. 2320. 257.”

Form 990, Part IX, Line 24E

“Dues and memberships 2604. 2029. 250. 325.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 3955. 2964. 792. 199.”

Form 990, Part IX, Line 24E

“Gifts and donations 4258. 1562. 2454. 242.”

Form 990, Part IX, Line 24E

“LICENSES 349. 0. 349. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 813. 333. 480. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 8926. 6408. 1244. 1274.”

Form 990, Part IX, Line 24E

“Printing and publications 20555. 18132. 1042. 1381.”

Form 990, Part IX, Line 24E

“Staff development 12318. 276. 6042. 6000.”

Form 990, Part IX, Line 24E

“Supplies 4564. 1213. 2371. 980.”

Form 990, Part IX, Line 24E

“Vehicle 6204. 1364. 4765. 75.”

Raw XML AppendixShowing 400 of 604 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.

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IRS990/Desc0CHRISTIAN WORLDVIEW EDUCATION: CHALLENGING STATUS QUO THINKING IN CULTURE THROUGH PROMOTING, SUPPORTING AND EXPANDING BIBLICAL WORLDVIEW TO INDIVIDUALS, FAMILIES, CHURCHES, SCHOOLS, THE BUSINESS COMMUNITY, HIGHER EDUCATION, AND GOVERNMENT. THE PROGRAM IS ACCOMPLISHED THROUGH RESEARCH, STRATEGIC PLANNING, PUBLIC AND PRIVATE SPEAKING ENGAGEMENTS, AND DIGITAL, PRINT, AND WEB COMMUNICATION. THIS IS A DAILY ENGAGEMENT OF THE ORGANIZATION AND ITS EMPLOYEES, TOUCHING THOUSANDS OF LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & COO
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905834
IRS990/LandBldgEquipCostOrOtherBssAmt01924348
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263442
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE CAUSE OF BIBLICAL WORLDVIEW
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
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IRS990/OccupancyGrp/TotalAmt027194
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121463
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010287
IRS990/PayrollTaxesGrp/ProgramServicesAmt017409
IRS990/PayrollTaxesGrp/TotalAmt030368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFERY KEATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PERIODICALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013750
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS: DIRECT OR INDIRECT SUPPORT OF STUDENTS BY WAY OF GRANTS, COACHING, SPECIAL RESOURCES AND/OR PROMOTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396559
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0324240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0998693
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SPONSORSHIPS: DIRECT OR INDIRECT SUPPORT OF CHRISTIAN SCHOOLS BY WAY OF GRANTS, COACHING, RESOURCES, STRATEGIC PLANNING, AND PROFESSIONAL CONSULTATION.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt037321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166016
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTIAN CAMP AND CONFERENCE CENTER MINISTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020667
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0500000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02041525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152731
IRS990/PYInvestmentIncomeAmt017844
IRS990/PYOtherExpensesAmt0122553
IRS990/PYOtherRevenueAmt0-1742
IRS990/PYProgramServiceRevenueAmt014069
IRS990/PYRevenuesLessExpensesAmt01458497
IRS990/PYSalariesCompEmpBnftPaidAmt0337915
IRS990/PYTotalExpensesAmt0613199
IRS990/PYTotalRevenueAmt02071696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01134502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0471142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REIMBURSEMENT OF TRAVEL & OPERATING EXPENSES 2012: 365. 2013: 5248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02142758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02039783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05161224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030687
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05350160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02156508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02053852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453531
IRS990ScheduleA/Total509Grp/TotalAmt05350160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05386460
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/BuildingsGrp/BookValueAmt090645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091723
IRS990ScheduleD/EquipmentGrp/BookValueAmt02102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07270
IRS990ScheduleD/LandGrp/BookValueAmt0739887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0984206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0996379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905834
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013174
IRS990ScheduleI/RecipientTable/CashGrantAmt125670
IRS990ScheduleI/RecipientTable/CashGrantAmt257662
IRS990ScheduleI/RecipientTable/CashGrantAmt3122244
IRS990ScheduleI/RecipientTable/CashGrantAmt413375
IRS990ScheduleI/RecipientTable/CashGrantAmt56750
IRS990ScheduleI/RecipientTable/CashGrantAmt650310
IRS990ScheduleI/RecipientTable/CashGrantAmt739975
IRS990ScheduleI/RecipientTable/CashGrantAmt88716
IRS990ScheduleI/RecipientTable/CashGrantAmt97645
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOOL REVIALIZATION/STARTUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOOL REVITALIZATION/STARTUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERITAGE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NOAH-CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARKWAY CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JEFFERSON CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIBERTY CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MINERAL SPRINGS CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROANOKE VALLEY CHRISTIAN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NAZARENE NEWPORT FIRST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NEWPORT CHRISTIAN ACADEMY
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IRS990ScheduleI/RecipientTable/RecipientEIN1342024842
IRS990ScheduleI/RecipientTable/RecipientEIN2463718809
IRS990ScheduleI/RecipientTable/RecipientEIN3263034641
IRS990ScheduleI/RecipientTable/RecipientEIN4541290998
IRS990ScheduleI/RecipientTable/RecipientEIN5540831546
IRS990ScheduleI/RecipientTable/RecipientEIN6541521718
IRS990ScheduleI/RecipientTable/RecipientEIN7540888219
IRS990ScheduleI/RecipientTable/RecipientEIN8610668702
IRS990ScheduleI/RecipientTable/RecipientEIN9610668702

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,616
Liabilities
$176,058
Net assets
$2,693,558
Revenue
$2,166,216
Expenses
$1,031,714
Net income
$1,134,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.17$6.11$5.08$4.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.17$5.90$4.79$4.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.16$5.43$4.05$4.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.16$5.64$3.89$3.46$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.17$5.22$3.57$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.18$5.38$3.31$2.45$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.17$4.52$2.48$2.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.17$4.27$3.34$1.76$1.58
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.69$2.17$1.03$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.07$0.61$1.46