Civic Intelligence

Renewanation

990 • Fiscal year 2020 • EIN 26-3901081

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$116,502

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,386,554

Down $167,677 (-3.0%) from 2019

Net Assets

Down

$5,215,188

Down $160,908 (-3.0%) from 2019

Liabilities

Down

$171,366

Down $6,769 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Up

$3,570,634

Up $260,181 (+7.9%) from 2019

Expenses

Up

$3,731,542

Up $1,281,956 (+52%) from 2019

Net Income

Down

-$160,908

Down $1,021,775 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$5,386,554
Liabilities$171,366
Net Assets$5,215,188
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$3,570,634
Expenses$3,731,542
Net Income-$160,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$3,741,515
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,040,836$3,031,543▼ $9,293
Cash and Non-Interest-Bearing Accounts$2,506,591$2,350,721▼ $155,870
Intangible Assets$3,708$3,392▼ $316
Prepaid Expenses and Deferred Charges$3,096$898▼ $2,198
Total Assets$5,554,231$5,386,554▼ $167,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,907$150,558▼ $6,349
Accounts Payable and Accrued Expenses$21,228$20,808▼ $420
Total Liabilities$178,135$171,366▼ $6,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,663,658$2,824,646▲ $160,988
Net Assets Without Donor Restrictions$2,712,438$2,390,542▼ $321,896
Total Net Assets Fund Balance$5,376,096$5,215,188▼ $160,908
Total Liabilities and Net Assets / Fund Balance$5,554,231$5,386,554▼ $167,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,401$148,433$1,701,834
Land$751,863-$751,863
Leasehold Improvements$557,832$130,470$688,302
Equipment$137,840$60,816$198,656
Other Land Buildings$30,607$18,837$49,444
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KeatonChairman, CEO & PresidentFT$116,502-$116,502
Ronald GordonCOOFT$107,911-$107,911
Josh MulvihillExecutive DirectorFT$63,354$40,000$103,354

Board Members and Trustees

NameTitle
Gary FeazellVice Chairman & Treasurer
Anthony HaneyBoard Member
Bruce SmithBoard Member
Dr Glen SchultzBoard Member
Nina GillespieBoard Member
Larry DaughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,419,698
Program Service Revenue
$106,715
Investment Income
$12,598
Other Revenue
$31,623
All Other Contributions
$3,279,998
Change in Net Assets
$-160,908

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded10$145,777
Other Non Cash Contri Table1$3,400
Total Noncash Contributions11$149,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,570,634
Total Revenue per Audited Statements
$3,570,634
Total Revenue per Form 990
$3,570,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,142,167
Salaries, Compensation, and Employee Benefits$835,839
Other Expenses$753,536
Total Fundraising Expense$105,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,142,167--$2,142,167
Other Salaries and Wages$341,861$0$60,485$402,346
Current Officers, Directors, Trustees, and Key Employees$193,465$69,541$20,981$283,987
Fees for Services Other$177,339$4,310$4,500$186,149
Advertising$166,528$0$2,800$169,328
All Other Expenses$77,359$46,498$2,022$125,879
Depreciation Depletion$91,910$19,659$0$111,569
Other Employee Benefits$53,556$44,745$3,813$102,114
Information Technology$49,860$10,836$1,092$61,788
Payroll Taxes$34,450$7,018$5,924$47,392
Travel$28,969$0$3,216$32,185
Insurance$16,136$8,029$0$24,165
Fees for Services Legal$10,971$0$0$10,971
Conferences and Meetings$7,746$756$905$9,407
Occupancy$6,375$2,526$147$9,048
Interest$0$7,047$0$7,047
Fees for Services Accounting$0$6,000$0$6,000
Total Functional Expenses$3,398,692$226,965$105,885$3,731,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,731,542
Total Expenses per Audited Statements$3,731,542
Total Expenses per Form 990$3,731,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith Mountain Lake Christian AcademyWirtz, VA-Student Scholarships$459,269
Covenant SchoolCharlottesville, VA-Student Scholarships$141,156
Community Christian AcademyCharlottesville, VA-Student Scholarships$122,077
Faith Christian SchoolRoanoke, VA-Student Scholarships$113,120
Grace Christian School - StauntonStaunton, VA-Student Scholarships$110,669
Mineral Springs Christian SchoolVinton, VA-Student Scholarships$109,766
Blue Ridge Chrisian SchoolBridgewater, VA-Student Scholarships$76,745
Ad Fontes AcademyCentreville, VA-Student Scholarships$73,893
Parkway House of PrayerRoanoke, VA-Payoff Debt$73,500
Roanoke Valley Christian SchoolsRoanoke, VA-Student Scholarships$72,258
Regents School of CharlottesvilleCharlottesville, VA-Student Scholarships$62,444
Wise County Christian SchoolWise, VA-Student Scholarships$51,057
Jefferson Christian AcademyRipplemead, VA-Student Scholarships$50,330
Covenant Christian SchoolWilliamsburg, VA-Student Scholarships$43,774
The FoundryRoanoke, VA-Student Scholarships$39,496
Brook Hill FarmForest, VA-Student Scholarships$37,526
KING'S CHRISTIAN ACADEMYRoanoke, VA-Student Scholarships$35,958
Cape Charles Christian SchoolCape Charles, VA-Student Scholarships$34,563
Fairfax Baptist Temple AcademyFairfax Station, VA-Student Scholarships$32,386
Banner Christian SchoolNorth Chesterfield, VA-Student Scholarships$29,054
Ridgeview Christian SchoolStuarts Draft, VA-Student Scholarships$20,213
Central Christian Academy IncWichita, KS-Student Scholarships$19,402
Heritage AcademyChatham, VA-Student Scholarships$15,401
Noah-christian AcademyRoanoke, VA-Student Scholarships$14,077
Grace Christian Academy - Falls ChurchFalls Church, VA-Student Scholarships$11,908
World Community Education CenterBedford, VA-Student Scholarships$11,842
Christian Heritage Academy - VaRocky Mount, VA-Student Scholarships$11,834
Temple Christian SchoolMadison Heights, VA-Student Scholarships$11,464
The Light AcademyPalmyra, VA-Student Scholarships$10,276
Mountain View Christian SchoolBlacksburg, VA-Student Scholarships$6,500
The Learning CenterCastlewood, VA-Student Scholarships$6,020
Life Christian AcademySouth Chesterfield, VA-Student Scholarships$5,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking Events$41,583$41,583-$41,583
Total Events$41,583$41,583-$41,583
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 smith 8977 burnt chimney rd wirtz va 24184”

Form 990, Part VI, Line 9

“Anthony haney 2671 placid view drive lake placid fl 33852”

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
2021-05-18
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
16
Volunteers
10

Preparer

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

Additional Explanations

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

“Manderley christian camp and conference center 236308. 0. -24937.”

Form 990, Part III, Line 4D

“Ilumened academy 365155. 0. 425346.”

Raw XML AppendixShowing 400 of 793 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/BOYAmt021228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE AND EQUIP THE FAMILY, CHURCH AND SCHOOL TO GIVE CHILDREN A BIBLICAL WORLDVIEW.
IRS990/AdvertisingGrp/FundraisingAmt02800
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0166528
IRS990/AdvertisingGrp/TotalAmt0169328
IRS990/AllOtherContributionsAmt03279998
IRS990/AllOtherExpensesGrp/FundraisingAmt02022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077359
IRS990/AllOtherExpensesGrp/TotalAmt0125879
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON GORDON
IRS990/BooksInCareOfDetail/PhoneNum05408908900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12366
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024179
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02506591
IRS990/CashNonInterestBearingGrp/EOYAmt02350721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020981
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069541
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283987
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0905
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0756
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07746
IRS990/ConferencesMeetingsGrp/TotalAmt09407
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03419698
IRS990/CYGrantsAndSimilarPaidAmt02142167
IRS990/CYInvestmentIncomeAmt012598
IRS990/CYOtherExpensesAmt0753536
IRS990/CYOtherRevenueAmt031623
IRS990/CYProgramServiceRevenueAmt0106715
IRS990/CYRevenuesLessExpensesAmt0-160908
IRS990/CYSalariesCompEmpBnftPaidAmt0835839
IRS990/CYTotalExpensesAmt03731542
IRS990/CYTotalFundraisingExpenseAmt0105885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03570634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091910
IRS990/DepreciationDepletionGrp/TotalAmt0111569
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02663658
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02824646
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0472729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010971
IRS990/FeesForServicesLegalGrp/TotalAmt010971
IRS990/FeesForServicesOtherGrp/FundraisingAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177339
IRS990/FeesForServicesOtherGrp/TotalAmt0186149
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840000
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY KEATON
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY FEAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4NINA GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GLEN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH MULVIHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt041583
IRS990/GainOrLossGrp/OtherAmt0248
IRS990/GainOrLossGrp/SecuritiesAmt03263
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0139700
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02142167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02142167
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170592
IRS990/GrossReceiptsAmt03741515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01092
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010836
IRS990/InformationTechnologyGrp/ProgramServicesAmt049860
IRS990/InformationTechnologyGrp/TotalAmt061788
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08029
IRS990/InsuranceGrp/ProgramServicesAmt016136
IRS990/InsuranceGrp/TotalAmt024165
IRS990/IntangibleAssetsGrp/BOYAmt03708
IRS990/IntangibleAssetsGrp/EOYAmt03392
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07047
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07047
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09087
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03040836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03031543
IRS990/LandBldgEquipCostOrOtherBssAmt03390099
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03552
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167329
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND EQUIP THE FAMILY, CHURCH AND SCHOOL TO GIVE CHILDREN A BIBLICAL WORLDVIEW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150558
IRS990/NetAssetsOrFundBalancesBOYAmt05376096
IRS990/NetAssetsOrFundBalancesEOYAmt05215188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03511
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041583
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02712438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02390542
IRS990/NoncashContributionsAmt0149177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ManagementAndGeneralAmt02526
IRS990/OccupancyGrp/ProgramServicesAmt06375
IRS990/OccupancyGrp/TotalAmt09048
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102114
IRS990/OtherRevenueMiscGrp/BusinessCd0611699
IRS990/OtherRevenueMiscGrp/Desc0CAMP CONFERENCES & TRAINING - NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-9960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9960
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-9960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07018
IRS990/PayrollTaxesGrp/ProgramServicesAmt034450
IRS990/PayrollTaxesGrp/TotalAmt047392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0898
IRS990/PrincipalOfficerNm0JEFFERY KEATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PERIODICALS
IRS990/ProgramServiceRevenueGrp/Desc1iLUMENED ACADEMY TUITION/FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS: DIRECT OR INDIRECT SUPPORT OF STUDENTS BY WAY OF GRANTS, COACHING, SPECIAL RESOURCES AND/OR PROMOTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02182247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02210998
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SPONSORSHIPS: DIRECT OR INDIRECT SUPPORT OF CHRISTIAN SCHOOLS BY WAY OF GRANTS, COACHING, RESOURCES, STRATEGIC PLANNING, AND PROFESSIONAL CONSULTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142253
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANDERLEY CHRISTIAN CAMP AND CONFERENCE CENTER MINISTRY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ILUMENED ACADEMY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0236308
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1365155
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-24937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1425346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03111833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01149412
IRS990/PYInvestmentIncomeAmt015584
IRS990/PYOtherExpensesAmt0519780
IRS990/PYOtherRevenueAmt0143984
IRS990/PYProgramServiceRevenueAmt039052
IRS990/PYRevenuesLessExpensesAmt0860867
IRS990/PYSalariesCompEmpBnftPaidAmt0780394
IRS990/PYTotalExpensesAmt02449586
IRS990/PYTotalRevenueAmt03310453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03311621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03255817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02441447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03336379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02142758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014488022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032825
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt014705137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03418336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03294869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02476380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03359044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02156508
IRS990ScheduleA/Total509Grp/TotalAmt014705137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014737962
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/BookValueAmt01553401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198656
IRS990ScheduleD/ExpensesSubtotalAmt03731542
IRS990ScheduleD/LandGrp/BookValueAmt0751863
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0557832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0688302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,386,554
Liabilities
$171,366
Net assets
$5,215,188
Revenue
$3,570,634
Expenses
$3,731,542
Net income
-$160,908
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