Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1028337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$2,304,544
Down $96,239 (-4.0%) from 2015
Net Assets
Down$1,081,883
Down $52,281 (-4.6%) from 2015
Liabilities
Down$1,222,661
Down $43,958 (-3.5%) from 2015
Revenue
Up$832,487
Up $34,886 (+4.4%) from 2015
Expenses
Down$884,768
Down $12,460 (-1.4%) from 2015
Net Income
Up-$52,281
Up $47,346 (+48%) from 2015
Culpeper christian school exists to please the lord jesus christ and to train students by working with the home to build academic excellence on the word of god. The school served 223 students from k-3 preschool through 8th grade.
Private school education grades k-3 preschool to 8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,104,331 | $2,019,147 | ▼ $85,184 |
| Rtn Earn Endowment Incm Other Fnds | $1,134,164 | $1,081,883 | ▼ $52,281 |
| Savings and Temporary Cash Investments | $251,408 | $217,705 | ▼ $33,703 |
| Cash and Non-Interest-Bearing Accounts | $45,044 | $67,692 | ▲ $22,648 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,400,783 | $2,304,544 | ▼ $96,239 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,265,031 | $1,218,318 | ▼ $46,713 |
| Accounts Payable and Accrued Expenses | $1,588 | $4,343 | ▲ $2,755 |
| Total Liabilities | $1,266,619 | $1,222,661 | ▼ $43,958 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,134,164 | $1,081,883 | ▼ $52,281 |
| Total Liabilities and Net Assets / Fund Balance | $2,400,783 | $2,304,544 | ▼ $96,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,925,414 | $1,010,775 | $2,936,189 |
| Other Land Buildings | $61,733 | $500,748 | $562,481 |
| Land | $32,000 | - | $32,000 |
| Name | Title |
|---|---|
| Ronald Musselman | President |
| Ralph Bo Kilby | Vice President |
| Gary Close | Director |
| Mason H Hutcheson | Director |
| R Peter Goodfield | Director |
| Sam Mclearen | Director |
| Dennis Lutero | Secretary |
| James a Hasse | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $544,210 |
| Other Expenses | $340,558 |
| Total Fundraising Expense | $13,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,326 | $70,466 | $7,663 | $492,455 |
| Depreciation Depletion | $80,763 | $12,352 | $1,900 | $95,015 |
| Interest | $56,768 | $8,682 | $1,336 | $66,786 |
| Occupancy | $37,588 | $12,699 | $508 | $50,795 |
| Payroll Taxes | $31,909 | $5,256 | $375 | $37,540 |
| All Other Expenses | $17,322 | $4,656 | $107 | $22,085 |
| Office Expenses | $16,030 | $2,382 | $511 | $18,923 |
| Pension Plan Contributions | $9,728 | $627 | $105 | $10,460 |
| Insurance | $8,643 | $960 | - | $9,603 |
| Other Expenses | $9,522 | $698 | $659 | $9,522 |
| Fees for Services Accounting | $287 | $5,449 | - | $5,736 |
| Advertising | $4,780 | - | - | $4,780 |
| Fees for Services Other | $206 | $3,923 | - | $4,129 |
| Other Employee Benefits | $3,380 | $375 | - | $3,755 |
| Fees for Services Legal | $130 | $2,476 | - | $2,606 |
| Conferences and Meetings | $1,254 | $26 | - | $1,280 |
| Travel | $47 | $1 | - | $48 |
| Total Functional Expenses | $739,103 | $132,441 | $13,224 | $884,768 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,688 |
| Fundraising Direct Expenses | $4,335 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Serve-a-thon | $24,675 | $24,675 | $1,103 | $23,572 |
| School Photos | $5,302 | $5,302 | - | $5,302 |
| Total Events | $40,688 | $40,688 | $4,335 | $36,353 |
“Board members may by consensus choose to add new board members.”
“Copy provided to review prior to filing.”
“Culpeper christian school has a written conflict of interest policy in which each board member is required to review and sign annually. Each board member must report, in writing, any conflicts.”
“The organizations governing documents, conflict of interest policy, and financial statements are available at the school office.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL EDUCATION GRADES K-3 PRESCHOOL TO 8. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4780 |
| IRS990/AllOtherContributionsAmt | 0 | 17821 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CULPEPER CHRISTIAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408254208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 OLD RIXEYVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULPEPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1280 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 851 |
| IRS990/CYOtherExpensesAmt | 0 | 340558 |
| IRS990/CYOtherRevenueAmt | 0 | 71909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 544210 |
| IRS990/CYTotalExpensesAmt | 0 | 884768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 832487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1900 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95015 |
| IRS990/Desc | 0 | THE CULPEPER CHRISTIAN SCHOOL EXISTS TO PLEASE THE LORD JESUS CHRIST AND TO TRAIN STUDENTS BY WORKING WITH THE HOME TO BUILD ACADEMIC EXCELLENCE ON THE WORD OF GOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 739103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5449 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5736 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2606 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4129 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R PETER GOODFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MASON H HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM MCLEAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES A HASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD MUSSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS LUTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH BO KILBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40688 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 836822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9603 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1336 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56768 |
| IRS990/InterestGrp/TotalAmt | 0 | 66786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 851 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1511523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2104331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2019147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3530670 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CULPEPER CHRISTIAN SCHOOL EXISTS TO PLEASE THE LORD JESUS CHRIST AND TO TRAIN STUDENTS BY WORKING WITH THE HOME TO BUILD ACADEMIC EXCELLENCE ON THE WORD OF GOD. THE SCHOOL SERVED 184 STUDENTS FROM K-3 PRESCHOOL THROUGH 8TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1265031 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1218318 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1134164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081883 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 508 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50795 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3755 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ROOM PROGRAMS & |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/SNACKS |
| IRS990/OtherExpensesGrp/Desc | 3 | AMERICAN HERITAGE GIRL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9522 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32358 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3198 |
| IRS990/OtherRevenueTotalAmt | 0 | 35556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492455 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 375 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37540 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 105 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONALD MUSSELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC PROGRAM FEES & SE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LUNCHES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 638454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21787 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 745 |
| IRS990/PYOtherExpensesAmt | 0 | 351427 |
| IRS990/PYOtherRevenueAmt | 0 | 67482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 707587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545801 |
| IRS990/PYTotalExpensesAmt | 0 | 897228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 797601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 711859 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1134164 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1081883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217705 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1925414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1010775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2936189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 500748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 562481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2019147 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PLACES ITS NONDISCRIMINATORY STATEMENT IN LOCAL NEWSPAPERS EACH YEAR. IN ADDITION, A STUDENT HANDBOOK IS GIVEN TO ANYONE REQUESTING INFORMATION ABOUT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL ASSISTANCE AND SCHOLARSHIPS ARE NOT GIVEN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOOL PHOTOS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SERVE-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS MAY BY CONSENSUS CHOOSE TO ADD NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY PROVIDED TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CULPEPER CHRISTIAN SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN ANNUALLY. EACH BOARD MEMBER MUST REPORT, IN WRITING, ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2400783 |
| IRS990/TotalAssetsEOYAmt | 0 | 2304544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2400783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2304544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 17821 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13224 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 884768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1266619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1222661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1266619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1222661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1134164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1081883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6880 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739103 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 741906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 777462 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.