Civic Intelligence

Culpeper Christian School Inc.

990 • Fiscal year 2019 • EIN 54-1028337

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.CULPEPERCHRISTIANSCHOOL.COM
810 Old Rixeyville RoadCulpeper, VA 22701-2214

(540) 825-4208

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,736,205

Up $46,127 (+1.7%) from 2018

Net Assets

Up

$1,450,366

Up $107,706 (+8.0%) from 2018

Liabilities

Down

$1,285,839

Down $61,579 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$1,111,661

Down $22,620 (-2.0%) from 2018

Expenses

Up

$1,003,955

Up $3,759 (+0.4%) from 2018

Net Income

Down

$107,706

Down $26,379 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,804,997Liabilities 2011: $1,408,233Net Assets 2011: $1,396,7642011Assets 2012: $2,643,565Liabilities 2012: $1,377,129Net Assets 2012: $1,266,4362012Assets 2013: $2,553,558Liabilities 2013: $1,343,672Net Assets 2013: $1,209,8862013Assets 2014: $2,539,698Liabilities 2014: $1,305,907Net Assets 2014: $1,233,7912014Assets 2015: $2,400,783Liabilities 2015: $1,266,619Net Assets 2015: $1,134,1642015Assets 2016: $2,304,544Liabilities 2016: $1,222,661Net Assets 2016: $1,081,8832016Assets 2017: $2,383,646Liabilities 2017: $1,175,071Net Assets 2017: $1,208,5752017Assets 2018: $2,690,078Liabilities 2018: $1,347,418Net Assets 2018: $1,342,6602018Assets 2019: $2,736,205Liabilities 2019: $1,285,839Net Assets 2019: $1,450,3662019Assets 2020: $2,793,182Liabilities 2020: $1,444,428Net Assets 2020: $1,348,7542020Assets 2021: $3,079,949Liabilities 2021: $1,664,688Net Assets 2021: $1,415,2612021Assets 2022: $3,251,663Liabilities 2022: $1,842,494Net Assets 2022: $1,409,1692022Assets 2023: $2,836,695Liabilities 2023: $1,610,630Net Assets 2023: $1,226,0652023Assets 2024: $2,899,033Liabilities 2024: $1,544,060Net Assets 2024: $1,354,9732024Assets 2025: $2,630,270Liabilities 2025: $1,474,775Net Assets 2025: $1,155,4952025

Highlighted filing

2019

Assets$2,736,205
Liabilities$1,285,839
Net Assets$1,450,366
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $775,1192011Expenses 2012: $840,4102012Expenses 2013: $871,4002013Revenue 2014: $889,768Expenses 2014: $865,863Net Income 2014: $23,9052014Revenue 2015: $797,601Expenses 2015: $897,228Net Income 2015: -$99,6272015Revenue 2016: $832,487Expenses 2016: $884,768Net Income 2016: -$52,2812016Revenue 2017: $1,022,563Expenses 2017: $895,871Net Income 2017: $126,6922017Revenue 2018: $1,134,281Expenses 2018: $1,000,196Net Income 2018: $134,0852018Revenue 2019: $1,111,661Expenses 2019: $1,003,955Net Income 2019: $107,7062019Revenue 2020: $951,476Expenses 2020: $1,053,088Net Income 2020: -$101,6122020Revenue 2021: $1,044,630Expenses 2021: $1,058,123Net Income 2021: -$13,4932021Revenue 2022: $1,151,515Expenses 2022: $1,157,607Net Income 2022: -$6,0922022Revenue 2023: $1,148,009Expenses 2023: $1,331,113Net Income 2023: -$183,1042023Revenue 2024: $1,406,506Expenses 2024: $1,277,598Net Income 2024: $128,9082024Revenue 2025: $960,349Expenses 2025: $1,159,827Net Income 2025: -$199,4782025

Highlighted filing

2019

Revenue$1,111,661
Expenses$1,003,955
Net Income$107,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,113,187
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,347,226$2,246,097▼ $101,129
Rtn Earn Endowment Incm Other Fnds$1,342,660$1,450,366▲ $107,706
Savings and Temporary Cash Investments$273,860$378,450▲ $104,590
Cash and Non-Interest-Bearing Accounts$41,759$52,972▲ $11,213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,690,078$2,736,205▲ $46,127
Other Assets Total$27,233$58,686▲ $31,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,342,730$1,275,130▼ $67,600
Accounts Payable and Accrued Expenses$4,688$10,709▲ $6,021
Total Liabilities$1,347,418$1,285,839▼ $61,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,342,660$1,450,366▲ $107,706
Total Liabilities and Net Assets / Fund Balance$2,690,078$2,736,205▲ $46,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,990,279$1,263,606$3,253,885
Other Land Buildings$34,124$570,427$604,551
Land$221,694-$221,694
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sam MclearenPresident
Ralph Bo KilbyVice President
Mason H HutchesonDirector
Ronald MusselmanDirector
R Peter GoodfieldSecretary
James a HasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,155
Program Service Revenue
$1,004,518
Investment Income
$1,787
Other Revenue
$85,201
All Other Contributions
$20,155
Change in Net Assets
$107,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,227
Other Expenses$375,728
Total Fundraising Expense$13,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,718$80,096$8,213$564,027
Depreciation Depletion$88,585$13,548$2,084$104,217
Interest$49,813$7,618$1,172$58,603
Payroll Taxes$36,549$6,020$430$42,999
Occupancy$26,873$9,079$363$36,315
Fees for Services Other$1,684$31,988-$33,672
Office Expenses$21,020$2,474$530$24,024
All Other Expenses$17,415$3,775$115$21,305
Pension Plan Contributions$16,485$1,064$177$17,726
Insurance$7,237$804-$8,041
Fees for Services Accounting$375$7,116-$7,491
Other Expenses$7,250$53$524$7,250
Other Employee Benefits$3,129$346-$3,475
Advertising$3,156--$3,156
Fees for Services Legal$93$1,761-$1,854
Travel$509$10-$519
Conferences and Meetings$270$5-$275
Total Functional Expenses$822,996$167,093$13,866$1,003,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,728
Fundraising Direct Expenses$1,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve-a-thon$27,650$27,650$1,066$26,584
Give Local Piedmont$6,561$6,561$460$6,101
Total Events$46,728$46,728$1,526$45,202
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
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 7A

“Board members may by consensus choose to add new board members.”

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

“Copy provided to review prior to filing.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available at the school office.”

Filing and Contact Details

Filer

Filer Name
Culpeper Christian School Inc
EIN
54-1028337
Phone
5408254208
Address
810 OLD RIXEYVILLE ROAD, CULPEPER, VA 22701-2214

Signing Officer

Name
Sam Mclearen
Title
President
Phone
5408254208
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Mclearen
Formed
1976
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL EDUCATION GRADES K-3 PRESCHOOL TO 8.
IRS990/AdvertisingGrp/ProgramServicesAmt03156
IRS990/AdvertisingGrp/TotalAmt03156
IRS990/AllOtherContributionsAmt020155
IRS990/AllOtherExpensesGrp/FundraisingAmt0115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017415
IRS990/AllOtherExpensesGrp/TotalAmt021305
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CULPEPER CHRISTIAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05408254208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 OLD RIXEYVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt041759
IRS990/CashNonInterestBearingGrp/EOYAmt052972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0270
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01787
IRS990/CYOtherExpensesAmt0375728
IRS990/CYOtherRevenueAmt085201
IRS990/CYProgramServiceRevenueAmt01004518
IRS990/CYRevenuesLessExpensesAmt0107706
IRS990/CYSalariesCompEmpBnftPaidAmt0628227
IRS990/CYTotalExpensesAmt01003955
IRS990/CYTotalFundraisingExpenseAmt013866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01111661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02084
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013548
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088585
IRS990/DepreciationDepletionGrp/TotalAmt0104217
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0822996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07116
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt07491
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01761
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt093
IRS990/FeesForServicesLegalGrp/TotalAmt01854
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01684
IRS990/FeesForServicesOtherGrp/TotalAmt033672
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MASON H HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD MUSSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2R PETER GOODFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES A HASSE
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM MCLEAREN
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH BO KILBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01526
IRS990/FundraisingGrossIncomeAmt046728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01113187
IRS990/GrossRentsGrp/RealAmt037706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt07237
IRS990/InsuranceGrp/TotalAmt08041
IRS990/InterestGrp/FundraisingAmt01172
IRS990/InterestGrp/ManagementAndGeneralAmt07618
IRS990/InterestGrp/ProgramServicesAmt049813
IRS990/InterestGrp/TotalAmt058603
IRS990/InvestmentIncomeGrp/ExclusionAmt01787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01834033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02347226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02246097
IRS990/LandBldgEquipCostOrOtherBssAmt04080130
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULPEPER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01342730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01275130
IRS990/NetAssetsOrFundBalancesBOYAmt01342660
IRS990/NetAssetsOrFundBalancesEOYAmt01450366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045202
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0363
IRS990/OccupancyGrp/ManagementAndGeneralAmt09079
IRS990/OccupancyGrp/ProgramServicesAmt026873
IRS990/OccupancyGrp/TotalAmt036315
IRS990/OfficeExpensesGrp/FundraisingAmt0530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OfficeExpensesGrp/ProgramServicesAmt021020
IRS990/OfficeExpensesGrp/TotalAmt024024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027233
IRS990/OtherAssetsTotalGrp/EOYAmt058686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03475
IRS990/OtherExpensesGrp/Desc0SCHOOL ROOM PROGRAMS &
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2FOOD/SNACKS
IRS990/OtherExpensesGrp/Desc3AMERICAN HERITAGE GIRL
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt028396
IRS990/OtherExpensesGrp/ProgramServicesAmt129848
IRS990/OtherExpensesGrp/ProgramServicesAmt28591
IRS990/OtherExpensesGrp/ProgramServicesAmt37250
IRS990/OtherExpensesGrp/TotalAmt029990
IRS990/OtherExpensesGrp/TotalAmt129901
IRS990/OtherExpensesGrp/TotalAmt29115
IRS990/OtherExpensesGrp/TotalAmt37250
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02293
IRS990/OtherRevenueTotalAmt02293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06020
IRS990/PayrollTaxesGrp/ProgramServicesAmt036549
IRS990/PayrollTaxesGrp/TotalAmt042999
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016485
IRS990/PensionPlanContributionsGrp/TotalAmt017726
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM MCLEAREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM FEES & SE
IRS990/ProgramServiceRevenueGrp/Desc4AMERICAN HERITAGE GIRL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01859
IRS990/PYOtherExpensesAmt0401924
IRS990/PYOtherRevenueAmt088292
IRS990/PYProgramServiceRevenueAmt01027846
IRS990/PYRevenuesLessExpensesAmt0134085
IRS990/PYSalariesCompEmpBnftPaidAmt0598272
IRS990/PYTotalExpensesAmt01000196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037706
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01044517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01342660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01450366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378450
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01990279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01263606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03253885
IRS990ScheduleD/LandGrp/BookValueAmt0221694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0570427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02246097
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PLACED ITS NONDISCRIMINATORY STATEMENT ON ITS WEBSITE. IN ADDITION, A STUDENT HANDBOOK CONTAINING THE NONDISCRIMINATION POLICY IS GIVEN TO ANYONE REQUESTING INFORMATION ABOUT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE AND SCHOLARSHIPS ARE NOT GIVEN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE LOCAL PIEDMONT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MAY BY CONSENSUS CHOOSE TO ADD NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULPEPER 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/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02690078
IRS990/TotalAssetsEOYAmt02736205
IRS990/TotalAssetsGrp/BOYAmt02690078
IRS990/TotalAssetsGrp/EOYAmt02736205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020155
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01347418
IRS990/TotalLiabilitiesEOYAmt01285839
IRS990/TotalLiabilitiesGrp/BOYAmt01347418
IRS990/TotalLiabilitiesGrp/EOYAmt01285839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01450366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06754
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06754
IRS990/TotalProgramServiceExpensesAmt0822996
IRS990/TotalProgramServiceRevenueAmt01004518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02690078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02736205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt0509
IRS990/TravelGrp/TotalAmt0519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,205
Liabilities
$1,285,839
Net assets
$1,450,366
Revenue
$1,111,661
Expenses
$1,003,955
Net income
$107,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$1.47$1.16$0.96$1.16$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.54$1.35$1.41$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.61$1.23$1.15$1.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.84$1.41$1.15$1.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.66$1.42$1.04$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.44$1.35$0.95$1.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.74$1.29$1.45$1.11$1.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.35$1.34$1.13$1.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.18$1.21$1.02$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.22$1.08$0.83$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.27$1.13$0.80$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.31$1.23$0.89$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.34$1.21$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.38$1.27$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.41$1.40$0.78