Civic Intelligence

Norfolk Christian Schools

990 • Fiscal year 2015 • EIN 54-0573503

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

255 Thole StreetNorfolk, VA 23505

(757) 423-5770

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,178

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.0%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,131,744

Down $408,495 (-9.0%) from 2014

Net Assets

Up

$339,688

Up $686,867 (+198%) from 2014

Liabilities

Down

$3,792,056

Down $1,095,362 (-22%) from 2014

Revenue

Up

$9,094,237

Up $876,744 (+11%) from 2014

Expenses

Up

$8,401,828

Up $157,911 (+1.9%) from 2014

Net Income

Up

$692,409

Up $718,833 (+2720%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $23,897,971Liabilities 2010: $5,611,366Net Assets 2010: $18,286,6052010Assets 2011: $5,122,779Liabilities 2011: $5,511,601Net Assets 2011: -$388,8222011Assets 2012: $4,809,841Liabilities 2012: $5,869,525Net Assets 2012: -$1,059,6842012Assets 2013: $4,692,562Liabilities 2013: $5,015,976Net Assets 2013: -$323,4142013Assets 2014: $4,540,239Liabilities 2014: $4,887,418Net Assets 2014: -$347,1792014Assets 2015: $4,131,744Liabilities 2015: $3,792,056Net Assets 2015: $339,6882015Assets 2016: $5,106,503Liabilities 2016: $3,733,364Net Assets 2016: $1,373,1392016Assets 2017: $4,716,251Liabilities 2017: $2,957,364Net Assets 2017: $1,758,8872017Assets 2018: $5,056,859Liabilities 2018: $2,896,519Net Assets 2018: $2,160,3402018Assets 2019: $4,904,071Liabilities 2019: $2,546,200Net Assets 2019: $2,357,8712019Assets 2020: $4,786,872Liabilities 2020: $2,406,558Net Assets 2020: $2,380,3142020Assets 2021: $5,183,829Liabilities 2021: $1,310,363Net Assets 2021: $3,873,4662021Assets 2022: $6,012,199Liabilities 2022: $1,993,187Net Assets 2022: $4,019,0122022Assets 2023: $9,296,738Liabilities 2023: $3,332,834Net Assets 2023: $5,963,9042023Assets 2024: $8,478,336Liabilities 2024: $2,645,048Net Assets 2024: $5,833,2882024Assets 2025: $7,909,888Liabilities 2025: $2,580,548Net Assets 2025: $5,329,3402025

Highlighted filing

2015

Assets$4,131,744
Liabilities$3,792,056
Net Assets$339,688

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,178,8162010Expenses 2011: $7,744,6202011Expenses 2012: $8,825,9762012Expenses 2013: $8,512,0242013Revenue 2014: $8,217,493Expenses 2014: $8,243,917Net Income 2014: -$26,4242014Revenue 2015: $9,094,237Expenses 2015: $8,401,828Net Income 2015: $692,4092015Revenue 2016: $9,821,858Expenses 2016: $8,784,667Net Income 2016: $1,037,1912016Revenue 2017: $10,306,566Expenses 2017: $10,000,556Net Income 2017: $306,0102017Revenue 2018: $11,506,927Expenses 2018: $11,127,613Net Income 2018: $379,3142018Revenue 2019: $11,499,625Expenses 2019: $11,266,133Net Income 2019: $233,4922019Revenue 2020: $10,121,441Expenses 2020: $10,038,889Net Income 2020: $82,5522020Revenue 2021: $10,608,860Expenses 2021: $9,313,280Net Income 2021: $1,295,5802021Revenue 2022: $11,139,692Expenses 2022: $10,839,918Net Income 2022: $299,7742022Revenue 2023: $13,687,819Expenses 2023: $11,700,177Net Income 2023: $1,987,6422023Revenue 2024: $12,606,175Expenses 2024: $12,810,438Net Income 2024: -$204,2632024Revenue 2025: $12,774,654Expenses 2025: $13,393,976Net Income 2025: -$619,3222025

Highlighted filing

2015

Revenue$9,094,237
Expenses$8,401,828
Net Income$692,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$9,118,675
Mission and Program Overview

Mission

It is the mission of norfolk christian schools to equip students spiritually, intellectually, and physically to love god and to serve him as christ's ambassadors in the world.

Christian educational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,321,278$1,268,019▼ $53,259
Pledges and Grants Receivable$803,994$1,039,950▲ $235,956
Investments in Publicly Traded Securities$671,909$722,724▲ $50,815
Land, Buildings, and Equipment, Net$364,735$379,136▲ $14,401
Cash and Non-Interest-Bearing Accounts$481,677$334,980▼ $146,697
Accounts Receivable$75,249$163,858▲ $88,609
Intangible Assets$15,300$8,239▼ $7,061
Savings and Temporary Cash Investments$503,857$2,902▼ $500,955
Total Assets$4,540,239$4,131,744▼ $408,495
Other Assets Total$302,240$211,936▼ $90,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,362,054$2,193,506▼ $1,168,548
Deferred Revenue$1,208,047$1,263,376▲ $55,329
Accounts Payable and Accrued Expenses$317,317$335,174▲ $17,857
Total Liabilities$4,887,418$3,792,056▼ $1,095,362
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,680,618$1,543,667▼ $136,951
Permanently Rstr Net Assets$560,891$565,541▲ $4,650
Unrestricted Net Assets$-2,588,688$-1,769,520▲ $819,168
Total Net Assets Fund Balance$-347,179$339,688▲ $686,867
Total Liabilities and Net Assets / Fund Balance$4,540,239$4,131,744▼ $408,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,136$4,251,940$4,631,076
Other Assets Org$211,936--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$811,538$4,550▼ $2,457-$813,631
2013$944,158$28,350▲ $3,510$164,480$811,538
2012$547,636$394,973▲ $1,940$391$944,158
2011$534,721$10,100▲ $2,815-$547,636
2010$527,612$4,100▲ $4,207-$534,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MccartyHead of SchoolsFT$100,303$875$101,178
Amy OwensDirector of FinanceFT$78,213$8,056$86,269

Board Members and Trustees

NameTitle
Dr Britt VisserPresident
Jeff LudvikVice President
Dee Gavin-scottBoard Member
Frank BattenBoard Member
Greg ChaplainBoard Member
Jd WiedmaierBoard Member
John BurtonBoard Member
Lisa BrinkleyBoard Member
Mike TeagleBoard Member
Cindy CaravasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,936
Program Service Revenue
$7,110,239
Investment Income
$5,062
Other Revenue
$0
All Other Contributions
$1,978,936
Change in Net Assets
$692,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,108,561
Other Expenses$2,605,780
Grants and Similar Amounts Paid$687,487
Total Fundraising Expense$145,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,271,728$710,106$99,398$4,081,232
Grants to Domestic Individuals$687,487--$687,487
All Other Expenses$506,215$101,694$16,647$624,556
Other Employee Benefits$350,596$134,549$11,523$496,668
Payroll Taxes$254,056$70,878$8,426$333,360
Other Expenses$164,500$55,493-$219,993
Current Officers, Directors, Trustees, and Key Employees$158,167$34,329$4,805$197,301
Depreciation Depletion$108,137$7,061-$115,198
Information Technology$109,248--$109,248
Insurance$63,397$30,786-$94,183
Interest$76,910--$76,910
Advertising-$67,474-$67,474
Office Expenses-$51,757$2,346$54,103
Fees for Services Other-$44,827-$44,827
Travel--$2,142$2,142
Total Functional Expenses$6,946,419$1,310,122$145,287$8,401,828
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The treasurer reviews form 990 with the independent auditors. The audit/finance committee then reviews form 990 prior to filing the return.

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

Potential conflicts of interest must be submitted in writing to the board of directors. The board reviews the facts and circumstances to determine whether such facts and circumstances represent a conflict of interest.

Form 990, Part VI, Section B, Line 15

The board of directors meet to decide the compensation of the head of schools and other key employees.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Norfolk Christian Schools
EIN
54-0573503
Phone
7574235770
Address
255 THOLE STREET, NORFOLK, VA 23505

Signing Officer

Name
Britt Visser
Title
President
Phone
7574235770
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Visser
Formed
1952
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
263
Volunteers
130

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
Julie L Sokolowski
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes in the oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

The school's endowment fund was established to provide tuition assistance and faculty/staff benefits.

PART X, LINE 2:

The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated trade or business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the school has no obligation for any unrelated business income tax. The school believes they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in general and administrative expenses as incurred. The school's federal return of organization exempt from income tax (form 990) for the years ended prior to june 30, 2012 are generally not subject to examination by the irs.

Raw XML AppendixShowing 400 of 520 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/Desc0NORFOLK CHRISTIAN SCHOOLS OFFERS A COMPLETE CHRIST-CENTERED, COLLEGE PREPARATORY PROGRAM TAUGHT BY FACULTY COMMITTED TO THE SUCCESS OF EVERY STUDENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOLS
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379136
IRS990/LandBldgEquipCostOrOtherBssAmt04631076
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF NORFOLK CHRISTIAN SCHOOLS TO EQUIP STUDENTS SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY TO LOVE GOD AND TO SERVE HIM AS CHRIST'S AMBASSADORS IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03362054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02193506
IRS990/NetAssetsOrFundBalancesBOYAmt0-347179
IRS990/NetAssetsOrFundBalancesEOYAmt0339688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5542
IRS990/NoncashContributionsAmt023438
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051757
IRS990/OfficeExpensesGrp/TotalAmt054103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302240
IRS990/OtherAssetsTotalGrp/EOYAmt0211936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496668
IRS990/OtherExpensesGrp/Desc0DESIGNATED
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155493
IRS990/OtherExpensesGrp/ProgramServicesAmt0612246
IRS990/OtherExpensesGrp/ProgramServicesAmt1294588
IRS990/OtherExpensesGrp/ProgramServicesAmt2289144
IRS990/OtherExpensesGrp/ProgramServicesAmt3164500
IRS990/OtherExpensesGrp/TotalAmt0612246
IRS990/OtherExpensesGrp/TotalAmt1294588
IRS990/OtherExpensesGrp/TotalAmt2290312
IRS990/OtherExpensesGrp/TotalAmt3219993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03271728
IRS990/OtherSalariesAndWagesGrp/TotalAmt04081232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254056
IRS990/PayrollTaxesGrp/TotalAmt0333360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0560891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0565541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0803994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01039950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01321278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01268019
IRS990/PrincipalOfficerNm0BRITT VISSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07110239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07110239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01846908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0737680
IRS990/PYInvestmentIncomeAmt02204
IRS990/PYOtherExpensesAmt02406322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06368381
IRS990/PYRevenuesLessExpensesAmt0-26424
IRS990/PYSalariesCompEmpBnftPaidAmt05099915
IRS990/PYTotalExpensesAmt08243917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08217493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07110239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02902
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00620
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0811538
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0813631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0944158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0811538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0164480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0547636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0394973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0944158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0534721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0547636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0527612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0534721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04251940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04631076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE TUITION ASSISTANCE AND FACULTY/STAFF BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE SCHOOL HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE SCHOOL BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL AND ADMINISTRATIVE EXPENSES AS INCURRED. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED PRIOR TO JUNE 30, 2012 ARE GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211936
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY, WHICH IT PUBLICIZES ON ITS WEBSITE, INCLUDES THE FOLLOWING STATEMENT "NORFOLK CHRISTIAN SCHOOLS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORFOLK CHRISTIAN SCHOOLS RECEIVED MILK REBATES VIA THE USDA SPECIAL M PROGRAM AND REBATES ON TELEPHONE AND INTERNET SERVICES VIA THE USAC E-RATE PROGRAM. TEACHERS AT THE SCHOOLS RECEIVE SUPPORT FOR CONTINUED EDUCATION PROGRAMS FROM USDOE UNDER TITLE II VIA CITY OF NORFOLK PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0687487
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO NORFOLK CHRISTIAN STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 WITH THE INDEPENDENT AUDITORS. THE AUDIT/FINANCE COMMITTEE THEN REVIEWS FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST MUST BE SUBMITTED IN WRITING TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES TO DETERMINE WHETHER SUCH FACTS AND CIRCUMSTANCES REPRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET TO DECIDE THE COMPENSATION OF THE HEAD OF SCHOOLS AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.91$2.58$5.33$12.8$13.4$0.62
2024Detailed filing. Detailed filing data is available for this year.$8.48$2.65$5.83$12.6$12.8$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.30$3.33$5.96$13.7$11.7$1.99
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.99$4.02$11.1$10.8$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.31$3.87$10.6$9.31$1.30
2020Detailed filing. Detailed filing data is available for this year.$4.79$2.41$2.38$10.1$10.0$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.90$2.55$2.36$11.5$11.3$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.06$2.90$2.16$11.5$11.1$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.72$2.96$1.76$10.3$10.0$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.73$1.37$9.82$8.78$1.04
2015Detailed filing. Detailed filing data is available for this year.$4.13$3.79$0.34$9.09$8.40$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.54$4.89$0.35$8.22$8.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.02$0.32$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$5.87$1.06$8.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$5.51$0.39$7.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.61$18.3$8.18