Civic Intelligence

Cape Charles Christian School Inc

990 • Fiscal year 2018 • EIN 26-4648717

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.CAPECHARLESSCHRISTIAN.ORG
PO Box 30Cape Charles, VA 23310

(757) 331-1717

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$734,110

Down $27,627 (-3.6%) from 2017

Net Assets

Up

$600,551

Up $13,973 (+2.4%) from 2017

Liabilities

Down

$133,559

Down $41,600 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$437,071

Down $14,984 (-3.3%) from 2017

Expenses

Up

$423,098

Up $4,584 (+1.1%) from 2017

Net Income

Down

$13,973

Down $19,568 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2016: $730,223Liabilities 2016: $231,373Net Assets 2016: $498,8502016Assets 2017: $761,737Liabilities 2017: $175,159Net Assets 2017: $586,5782017Assets 2018: $734,110Liabilities 2018: $133,559Net Assets 2018: $600,5512018Assets 2019: $695,822Liabilities 2019: $146,022Net Assets 2019: $549,8002019Assets 2021: $729,246Liabilities 2021: $140,344Net Assets 2021: $588,9022021Assets 2022: $676,440Liabilities 2022: $111,430Net Assets 2022: $565,0102022Assets 2023: $698,702Liabilities 2023: $160,194Net Assets 2023: $538,5082023Assets 2024: $610,200Liabilities 2024: $101,216Net Assets 2024: $508,9842024

Highlighted filing

2018

Assets$734,110
Liabilities$133,559
Net Assets$600,551
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $474,985Expenses 2016: $455,831Net Income 2016: $19,1542016Revenue 2017: $452,055Expenses 2017: $418,514Net Income 2017: $33,5412017Revenue 2018: $437,071Expenses 2018: $423,098Net Income 2018: $13,9732018Revenue 2019: $402,828Expenses 2019: $453,579Net Income 2019: -$50,7512019Revenue 2021: $565,556Expenses 2021: $489,395Net Income 2021: $76,1612021Revenue 2022: $484,369Expenses 2022: $508,261Net Income 2022: -$23,8922022Revenue 2023: $484,390Expenses 2023: $510,895Net Income 2023: -$26,5052023Revenue 2024: $515,250Expenses 2024: $544,771Net Income 2024: -$29,5212024

Highlighted filing

2018

Revenue$437,071
Expenses$423,098
Net Income$13,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$444,876
Mission and Program Overview

Mission

Trusting in God's guidance, the mission of Cape Charles School is to educate and develop the Whole Child in a non-denominational Christian setting

Trusting in god's guidance, the mission of cape charles christian school is to educate and develop the whole child in a non-denominational christian setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,034$568,122▼ $13,912
Savings and Temporary Cash Investments$105,747$131,302▲ $25,555
Cash and Non-Interest-Bearing Accounts$73,342$29,158▼ $44,184
Accounts Receivable$614$4,372▲ $3,758
Prepaid Expenses and Deferred Charges-$1,156-
Total Assets$761,737$734,110▼ $27,627
Liabilities
Unsecured Notes Loans Payable$87,215$79,258▼ $7,957
Deferred Revenue$82,017$41,641▼ $40,376
Accounts Payable and Accrued Expenses$4,331$11,300▲ $6,969
Other Liabilities$1,596$1,360▼ $236
Total Liabilities$175,159$133,559▼ $41,600
Net Assets / Fund Balance
Unrestricted Net Assets$586,578$600,551▲ $13,973
Total Net Assets Fund Balance$586,578$600,551▲ $13,973
Total Liabilities and Net Assets / Fund Balance$761,737$734,110▼ $27,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,284$70,332$573,616
Land$50,000-$50,000
Other Land Buildings$11,518$10,977$22,495
Equipment$3,320$18,429$21,749
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John BurdissChairman
Antoine BrownDirector
Joanne FitchettDirector
John OuttenDirector
Mark HenryDirector
Robert BarnesDirector
Gwynn CoghillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,815
Program Service Revenue
$288,418
Investment Income
$565
Other Revenue
$5,273
Change in Net Assets
$13,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,516
Other Expenses$123,582
Total Fundraising Expense$3,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,426--$277,426
Payroll Taxes$22,090--$22,090
Depreciation Depletion$18,841--$18,841
Occupancy$15,391--$15,391
Insurance$13,140--$13,140
Fees for Services Other$12,595--$12,595
Fees for Services Accounting-$9,457-$9,457
Interest$7,322--$7,322
Other Expenses$5,092--$5,092
All Other Expenses$663-$3,579$4,242
Advertising-$2,919-$2,919
Conferences and Meetings$2,909--$2,909
Office Expenses$2,339--$2,339
Total Functional Expenses$407,143$12,376$3,579$423,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,078
Fundraising Direct Expenses$7,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$23,978$13,078$7,805$5,273
Total Events$23,978$13,078$7,805$5,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“The audited financial statements, along with the draft 990, are reviewed by the chariman of the board of directors. The chairman clears any questions or concerns through contact with the cpa who prepared the 990, and once all questions are answered, the 990 is distributed to the entire board for review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the budget and overall compensation plan of the school. The compensation plan is based upon certain parameters set during the budget process, and includes the compensation of the head of school. No director receives any compensation, whether direct or indirect, from the school.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cape Charles Christian School
EIN
26-4648717
Phone
7573311717
Address
PO BOX 30, CAPE CHARLES, VA 23310

Signing Officer

Name
John Burdiss
Title
Chairman
Phone
7573311717
Signed
2018-12-19

Organization Details

Principal Officer
John Burdiss
Formed
2009
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE BUDGET AND OVERALL COMPENSATION PLAN OF THE SCHOOL. THE COMPENSATION PLAN IS BASED UPON CERTAIN PARAMETERS SET DURING THE BUDGET PROCESS, AND INCLUDES THE COMPENSATION OF THE HEAD OF SCHOOL. NO DIRECTOR RECEIVES ANY COMPENSATION, WHETHER DIRECT OR INDIRECT, FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BURDISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07573311717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE CHARLES CHRISTIAN SCHOOL
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ReturnHeader/Filer/EIN0264648717
ReturnHeader/Filer/PhoneNum07573311717
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.178.25
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:27:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260000062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINN GARTMAN HART PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 HILLTOP WEST EXECUTIVE CTR STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GARTMAN
ReturnHeader/ReturnTs02019-01-15T07:27:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,110
Liabilities
$133,559
Net assets
$600,551
Revenue
$437,071
Expenses
$423,098
Net income
$13,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$1.01$5.09$5.15$5.45$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.60$5.39$4.84$5.11$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.76$1.11$5.65$4.84$5.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.29$1.40$5.89$5.66$4.89$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.96$1.46$5.50$4.03$4.54$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.34$1.34$6.01$4.37$4.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.62$1.75$5.87$4.52$4.19$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.30$2.31$4.99$4.75$4.56$0.19