Civic Intelligence

Christchurch School Foundation

EIN 51-0236362 • 501(c)3 • Christchurch, VA

Profile

The mission of the foundation is to raise funds in support of christchurch school, a church school in the episcopal diocese of virginia. The school offers high school boys and girls college preparatory education through a community of teachers and staff committed to their growth and development.

CO Christchurch Sch 49 Seahorse LChristchurch, VA 23031

www.christchurchschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,980,896

Up $925,799 (+11%) from 2023

Liabilities

Up

$652,289

Up $200,236 (+44%) from 2023

Net Assets

Up

$8,328,607

Up $725,563 (+9.5%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$2,388,291

Up $1,226,530 (+106%) from 2023

Expenses

Up

$2,051,794

Up $840,176 (+69%) from 2023

Net Income

Up

$336,497

Up $386,354 (+775%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,526,475Liabilities 2010: $523,050Net Assets 2010: $5,003,4252010Assets 2011: $5,468,642Liabilities 2011: $473,721Net Assets 2011: $4,994,9212011Assets 2012: $6,099,568Liabilities 2012: $630,374Net Assets 2012: $5,469,1942012Assets 2013: $7,268,663Liabilities 2013: $904,232Net Assets 2013: $6,364,4312013Assets 2014: $7,550,700Liabilities 2014: $900,262Net Assets 2014: $6,650,4382014Assets 2015: $7,298,374Liabilities 2015: $839,670Net Assets 2015: $6,458,7042015Assets 2016: $6,632,734Liabilities 2016: $298,358Net Assets 2016: $6,334,3762016Assets 2017: $6,385,742Liabilities 2017: $394,400Net Assets 2017: $5,991,3422017Assets 2018: $6,497,378Liabilities 2018: $467,220Net Assets 2018: $6,030,1582018Assets 2019: $7,093,040Liabilities 2019: $838,574Net Assets 2019: $6,254,4662019Assets 2020: $7,063,507Liabilities 2020: $987,545Net Assets 2020: $6,075,9622020Assets 2021: $7,874,491Liabilities 2021: $662,496Net Assets 2021: $7,211,9952021Assets 2022: $7,886,828Liabilities 2022: $446,968Net Assets 2022: $7,439,8602022Assets 2023: $8,055,097Liabilities 2023: $452,053Net Assets 2023: $7,603,0442023Assets 2024: $8,980,896Liabilities 2024: $652,289Net Assets 2024: $8,328,6072024

Highlighted filing

2024

Assets$8,980,896
Liabilities$652,289
Net Assets$8,328,607
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,372,4022010Expenses 2011: $1,447,0132011Expenses 2012: $1,244,5622012Revenue 2013: $2,878,987Expenses 2013: $2,270,354Net Income 2013: $608,6332013Revenue 2014: $1,788,724Expenses 2014: $1,601,268Net Income 2014: $187,4562014Revenue 2015: $1,274,550Expenses 2015: $1,438,688Net Income 2015: -$164,1382015Revenue 2016: $1,617,520Expenses 2016: $1,334,291Net Income 2016: $283,2292016Revenue 2017: $1,505,293Expenses 2017: $1,985,370Net Income 2017: -$480,0772017Revenue 2018: $1,368,161Expenses 2018: $1,287,929Net Income 2018: $80,2322018Revenue 2019: $1,683,701Expenses 2019: $1,540,149Net Income 2019: $143,5522019Revenue 2020: $2,445,104Expenses 2020: $2,433,749Net Income 2020: $11,3552020Revenue 2021: $2,440,678Expenses 2021: $1,548,275Net Income 2021: $892,4032021Revenue 2022: $3,837,198Expenses 2022: $2,737,966Net Income 2022: $1,099,2322022Revenue 2023: $1,161,761Expenses 2023: $1,211,618Net Income 2023: -$49,8572023Revenue 2024: $2,388,291Expenses 2024: $2,051,794Net Income 2024: $336,4972024

Highlighted filing

2024

Revenue$2,388,291
Expenses$2,051,794
Net Income$336,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,980,896
Liabilities
$652,289
Net assets
$8,328,607
Revenue
$2,388,291
Expenses
$2,051,794
Net income
$336,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$0.65$8.33$2.39$2.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.45$7.60$1.16$1.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.45$7.44$3.84$2.74$1.10
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.66$7.21$2.44$1.55$0.89
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.99$6.08$2.45$2.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.84$6.25$1.68$1.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.47$6.03$1.37$1.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.39$5.99$1.51$1.99$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.30$6.33$1.62$1.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.84$6.46$1.27$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.90$6.65$1.79$1.60$0.19
2013Summary only. Only limited summary data is available for this year.$7.27$0.90$6.36$2.88$2.27$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.63$5.47$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.47$4.99$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.52$5.00$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,486,159
Mission and Program Overview

Mission

The mission of the foundation is to raise funds in support of christchurch school, a church school in the episcopal diocese of virginia. The school offers high school boys and girls college preparatory education through a community of teachers and staff committed to their growth and development.

To foster and promote the welfare and development of christchurch school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,887,376$5,426,076▲ $538,700
Land, Buildings, and Equipment, Net$639,686$628,846▼ $10,840
Investments Other Securities$2,057$611,327▲ $609,270
Savings and Temporary Cash Investments$194,217$569,328▲ $375,111
Pledges and Grants Receivable$898,075$543,065▼ $355,010
Accounts Receivable$333,686$102,254▼ $231,432
Total Assets$8,055,097$8,980,896▲ $925,799
Other Assets Total$1,100,000$1,100,000→ $0
Liabilities
Other Liabilities$284,956$481,838▲ $196,882
Unsecured Notes Loans Payable$167,097$162,576▼ $4,521
Accounts Payable and Accrued Expenses-$7,875-
Total Liabilities$452,053$652,289▲ $200,236
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,246,466$8,010,431▲ $763,965
Net Assets Without Donor Restrictions$356,578$318,176▼ $38,402
Total Net Assets Fund Balance$7,603,044$8,328,607▲ $725,563
Total Liabilities and Net Assets / Fund Balance$8,055,097$8,980,896▲ $925,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,002$97,001$542,003
Land$183,844--
Other Assets Org$1,100,000--
Other Securities$611,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,359,283$152,002▲ $594,850-$6,921,135
2022$6,122,770$106,413▲ $340,100-$6,359,283
2021$5,423,207$1,912,164▼ $528,615-$6,122,770
2020$4,545,058$579,582▲ $769,527-$5,423,207
2019$5,056,161$62,680▲ $70,101-$4,545,058
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ray Eley Duke IiiPresident
Albert D Bugg IiiVice President
Chandler Van VoorhisTrustee
Dr Henry BroaddusTrustee
Jack BroadwayTrustee
John J AlachnowiczTrustee
Kendall H WebreTrustee
Lynne Tatum LittleTrustee
Martin HuffTrustee
Paul SciacchitanoTrustee
Peter J a RourkTrustee
William J CoyleTrustee
Chris WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,753
Program Service Revenue
$0
Investment Income
$276,538
Other Revenue
$0
All Other Contributions
$2,111,753
Change in Net Assets
$336,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,093
Revenue Not Reported on Financial Statements
$36,198
Revenue Not Reported on Form 990
$735,917
Total Revenue per Audited Statements
$3,088,010
Total Revenue per Form 990
$2,388,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,954,032
Other Expenses$97,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,954,032--$1,954,032
Fees for Services Accounting-$38,902-$38,902
Fees for Service Investment Mgmnt Fees-$36,198-$36,198
Depreciation Depletion-$10,840-$10,840
Fees for Services Other-$6,593-$6,593
Interest-$4,965-$4,965
Office Expenses-$264-$264
Total Functional Expenses$1,954,032$97,762$0$2,051,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,362,447
Total Expenses per Form 990$2,051,794
Expenses per Audited Statements$2,015,596
Expenses Not Reported on Form 990$346,851
Expenses Not Reported on Financial Statements$36,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christchurch SchoolChristchurch, VA501(c)(3)Support School Operations$1,954,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Christchurch School$481,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The question is not applicable as there are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990, management and the board treasurer review a complete copy of the form, while the board is provided with a public disclosure copy of the form 990 to review. A full copy of the 990 will be made available to the board prior to filing, and will be kept at the business manager's office.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, questions 15a and 15b are not applicable because there are no employees of the foundation. Individuals who perform services for the foundation are employed by christchurch school. The school's compensation policies are followed when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christchurch School Foundation
EIN
51-0236362
Phone
8047582306
Address
CO CHRISTCHURCH SCH 49 SEAHORSE L, CHRISTCHURCH, VA 23031

Signing Officer

Name
Christopher B Werner
Title
Treasurer
Phone
8047582306
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher B Werner
Formed
1978
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Melanie Mcpeak
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt recovery 10,989.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are provided to christchurch school to help support scholarships, professional development, salaries and benefits, other operating expenses and various special funds for specific purposes. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“Management has evaluated the effect of guidance provided by gaap on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of tax-exempt organization at june 30, 2024. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined that the foundation had no uncertain income tax positions at june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt losses 10,989. Gain/loss on donated stock 2,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on donated stock 2,899.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt093679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01954032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01954032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01954032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01191547
IRS990/GrossReceiptsAmt03486159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04965
IRS990/InterestGrp/TotalAmt04965
IRS990/InvestmentIncomeGrp/ExclusionAmt0182859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02057
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0611327
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04887376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05426076
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628846
IRS990/LandBldgEquipCostOrOtherBssAmt0725847
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01097868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF CHRISTCHURCH SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS HIGH SCHOOL BOYS AND GIRLS COLLEGE PREPARATORY EDUCATION THROUGH A COMMUNITY OF TEACHERS AND STAFF COMMITTED TO THEIR GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07603044
IRS990/NetAssetsOrFundBalancesEOYAmt08328607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0378077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/TotalAmt0264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100000
IRS990/OtherAssetsTotalGrp/EOYAmt01100000
IRS990/OtherChangesInNetAssetsAmt010989
IRS990/OtherLiabilitiesGrp/BOYAmt0284956
IRS990/OtherLiabilitiesGrp/EOYAmt0481838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0898075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543065
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER B WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01118828
IRS990/PYInvestmentIncomeAmt0184257
IRS990/PYOtherExpensesAmt092790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49857
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01211618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02111753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03576861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01942761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02241659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010850538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0636897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67180
IRS990ScheduleA/PublicSupportPY170Pct00.66980
IRS990ScheduleA/PublicSupportTotal170Amt07716805
IRS990ScheduleA/SubstantialContributorsTotAmt03133733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02111753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03576861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01942761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02241659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010850538
IRS990ScheduleA/TotalSupportAmt011487435
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01220
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542003
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06359283
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0152002
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06921135
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0185000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0594850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06122770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0106413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06359283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0210000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05423207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01912164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06122770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0683986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-528615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04545058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0579582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05423207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0470960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0769527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05056161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04545058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0643884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070101
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0343952
IRS990ScheduleD/DonatedServicesUseFcltsAmt0343952
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0346851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036198
IRS990ScheduleD/ExpensesSubtotalAmt02015596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036198
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036198
IRS990ScheduleD/LandGrp/BookValueAmt0183844
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0183844
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0378077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHRISTCHURCH SCHOOL
IRS990ScheduleD/OtherExpensesIncludedAmt02899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHRISTCHURCH SCHOOL
IRS990ScheduleD/OtherRevenueAmt013888
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0611327
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CSDV POOLED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98780
IRS990ScheduleD/RevenueNotReportedAmt0735917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036198
IRS990ScheduleD/RevenueSubtotalAmt02352093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE PROVIDED TO CHRISTCHURCH SCHOOL TO HELP SUPPORT SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, SALARIES AND BENEFITS, OTHER OPERATING EXPENSES AND VARIOUS SPECIAL FUNDS FOR SPECIFIC PURPOSES. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF TAX-EXEMPT ORGANIZATION AT JUNE 30, 2024. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT LOSSES 10,989. GAIN/LOSS ON DONATED STOCK 2,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN/LOSS ON DONATED STOCK 2,899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0611327
IRS990ScheduleD/TotalExpensesPerForm990Amt02051794
IRS990ScheduleD/TotalLiabilityAmt0481838
IRS990ScheduleD/TotalRevenuePerForm990Amt02388291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03088010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02362447
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01954032
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SCHOOL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTCHURCH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0540505886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt049 SEAHORSE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHRISTCHURCH

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