Civic Intelligence

Grace Christian School

990 • Fiscal year 2014 • EIN 54-1249847

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 21, 2014

Organization ProfileWWW.GCSWARRIORS.ORG
19 South Market St24401

(540) 886-9109

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,028

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$700,053

Down $27,579 (-3.8%) from 2013

Net Assets

Down

$606,038

Down $27,902 (-4.4%) from 2013

Liabilities

Up

$94,015

Up $323 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Down

$2,134,666

Down $74,095 (-3.4%) from 2013

Expenses

Down

$2,162,568

Down $24,306 (-1.1%) from 2013

Net Income

Down

-$27,902

Down $49,789 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $636,848Liabilities 2010: $112,728Net Assets 2010: $524,1202010Assets 2011: $797,900Liabilities 2011: $105,446Net Assets 2011: $692,4542011Assets 2012: $666,235Liabilities 2012: $6,679Net Assets 2012: $659,5562012Assets 2013: $727,632Liabilities 2013: $93,692Net Assets 2013: $633,9402013Assets 2014: $700,053Liabilities 2014: $94,015Net Assets 2014: $606,0382014Assets 2015: $768,387Liabilities 2015: $110,566Net Assets 2015: $657,8212015Assets 2016: $769,596Liabilities 2016: $70,627Net Assets 2016: $698,9692016Assets 2017: $755,618Liabilities 2017: $43,790Net Assets 2017: $711,8282017Assets 2018: $845,918Liabilities 2018: $60,821Net Assets 2018: $785,0972018Assets 2019: $905,138Liabilities 2019: $80,187Net Assets 2019: $824,9512019Assets 2020: $1,611,886Liabilities 2020: $324,709Net Assets 2020: $1,287,1772020Assets 2021: $1,544,037Liabilities 2021: $40,593Net Assets 2021: $1,503,4442021Assets 2022: $1,959,926Liabilities 2022: $285,654Net Assets 2022: $1,674,2722022Assets 2023: $2,168,654Liabilities 2023: $437,369Net Assets 2023: $1,731,2852023Assets 2024: $2,181,686Liabilities 2024: $320,857Net Assets 2024: $1,860,8292024

Highlighted filing

2014

Assets$700,053
Liabilities$94,015
Net Assets$606,038
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,314,8522010Expenses 2011: $2,349,1132011Expenses 2012: $2,447,6902012Revenue 2013: $2,208,761Expenses 2013: $2,186,874Net Income 2013: $21,8872013Revenue 2014: $2,134,666Expenses 2014: $2,162,568Net Income 2014: -$27,9022014Revenue 2015: $1,986,910Expenses 2015: $1,935,127Net Income 2015: $51,7832015Revenue 2016: $2,158,187Expenses 2016: $2,117,039Net Income 2016: $41,1482016Revenue 2017: $2,354,139Expenses 2017: $2,334,960Net Income 2017: $19,1792017Revenue 2018: $2,455,576Expenses 2018: $2,382,307Net Income 2018: $73,2692018Revenue 2019: $2,506,555Expenses 2019: $2,466,701Net Income 2019: $39,8542019Revenue 2020: $2,793,443Expenses 2020: $2,331,217Net Income 2020: $462,2262020Revenue 2021: $3,098,797Expenses 2021: $2,882,530Net Income 2021: $216,2672021Revenue 2022: $3,130,404Expenses 2022: $2,959,576Net Income 2022: $170,8282022Revenue 2023: $3,180,294Expenses 2023: $3,123,281Net Income 2023: $57,0132023Revenue 2024: $3,234,948Expenses 2024: $3,105,404Net Income 2024: $129,5442024

Highlighted filing

2014

Revenue$2,134,666
Expenses$2,162,568
Net Income-$27,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$2,180,509
Mission and Program Overview

Mission

To assist christian parents by providing a sound academic education in a christ-centered environment designed to prepare our young people to know god and to live in obedience to his will for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,811$300,600▲ $51,789
Savings and Temporary Cash Investments$300,820$245,299▼ $55,521
Accounts Receivable$64,119$73,040▲ $8,921
Cash and Non-Interest-Bearing Accounts$58,440$46,848▼ $11,592
Prepaid Expenses and Deferred Charges$44,269$34,266▼ $10,003
Inventories for Sale or Use$6,205--
Pledges and Grants Receivable$400--
Total Assets$727,632$700,053▼ $27,579
Other Assets Total$4,568--
Liabilities
Accounts Payable and Accrued Expenses$55,851$55,670▼ $181
Deferred Revenue$37,841$38,345▲ $504
Total Liabilities$93,692$94,015▲ $323
Net Assets / Fund Balance
Unrestricted Net Assets$625,471$603,879▼ $21,592
Temporarily Rstr Net Assets$8,469$2,159▼ $6,310
Total Net Assets Fund Balance$633,940$606,038▼ $27,902
Total Liabilities and Net Assets / Fund Balance$727,632$700,053▼ $27,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,360$43,596$224,956
Other Land Buildings$52,936$119,104$172,040
Equipment$66,304$48,661$114,965
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Morrison-FT-$58,028$58,028
Lina Smith-PT$28,090-$28,090

Board Members and Trustees

NameTitle
Macon RichChairman
Jan Ingram-
Patti Hrovat-
Randall Mcnair-
Roger Decker-
Steve FitzgeraldBusiness Man
Ann AinsleyHeadmaster
Pete CombeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,605
Program Service Revenue
$1,976,600
Investment Income
$1,199
Other Revenue
$-9,738
All Other Contributions
$129,708
Change in Net Assets
$-27,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$36,105Donor Value Auction Items
Securities Publicly Traded2$25,086-
Total Noncash Contributions2$61,191-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,925
Other Expenses$868,242
Total Fundraising Expense$47,960
Grants and Similar Amounts Paid$38,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,603$245,433$29,849$1,165,885
Occupancy$110,471$27,112$7,172$144,755
All Other Expenses$84,748$20,028$2,188$106,964
Payroll Taxes$67,700$17,862$2,293$87,855
Grants to Domestic Individuals$38,401--$38,401
Other Expenses$34,296--$34,296
Depreciation Depletion$32,557$375$48$32,980
Travel$26,997$1,421-$28,418
Information Technology$15,126$8,236$66$23,428
Office Expenses$12,756$4,933$4,197$21,886
Insurance$17,285$1,788$894$19,967
Fees for Services Accounting-$10,950-$10,950
Fees for Services Other-$8,241-$8,241
Advertising$1,762-$1,204$2,966
Other Employee Benefits$1,465$720-$2,185
Conferences and Meetings-$698$49$747
Total Functional Expenses$1,766,811$347,797$47,960$2,162,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,843
Fundraising Gross Income$36,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,002$36,105$9,738$26,367
Total Events$73,002$36,105$45,843$-9,738
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“The headmaster and business manager review the form 990 and report to the board. It is announced to the board that a copy is available upon request.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board of trustees signs an understanding and commitment form that includes a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-1249847
Phone
5408869109

Signing Officer

Name
John Morrison
Title
Headmaster
Phone
5408869109
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Morrison
Formed
1980
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
56

Preparer

Preparer
Robert W Masincup
Phone
5408858123
Raw XML AppendixShowing 400 of 492 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0890603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017862
IRS990/PayrollTaxesGrp/ProgramServicesAmt067700
IRS990/PayrollTaxesGrp/TotalAmt087855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034266
IRS990/PrincipalOfficerNm0JOHN L MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF GROCERY/GIFT CARDS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01499912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01499912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443094
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0256477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044946
IRS990/PYInvestmentIncomeAmt01392
IRS990/PYOtherExpensesAmt0882990
IRS990/PYOtherRevenueAmt0-11028
IRS990/PYProgramServiceRevenueAmt02018056
IRS990/PYRevenuesLessExpensesAmt021887
IRS990/PYSalariesCompEmpBnftPaidAmt01258938
IRS990/PYTotalExpensesAmt02186874
IRS990/PYTotalRevenueAmt02208761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245299
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300600
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES THE NONDISCRIMINATION POLICY ON THE SCHOOL WEBSITE, IN APPLICATION AND ENROLLMENT DOCUMENTS, AS WELL AS IN THE SCHOOL'S MAGAZINE WHICH IS DISTRIBUTED IN THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036105
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt036105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt036105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE AUCTION ITEMS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036105
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025086
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0STOCK GIFTS ARE SOLD BY THIRD PARTY BROKER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEADMASTER AND BUSINESS MANAGER REVIEW THE FORM 990 AND REPORT TO THE BOARD. IT IS ANNOUNCED TO THE BOARD THAT A COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD OF TRUSTEES SIGNS AN UNDERSTANDING AND COMMITMENT FORM THAT INCLUDES A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY FELLOWSHIP CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546124811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1019 S MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0STAUNTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode024401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,053
Liabilities
$94,015
Net assets
$606,038
Revenue
$2,134,666
Expenses
$2,162,568
Net income
-$27,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.32$1.86$3.23$3.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.44$1.73$3.18$3.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$3.13$2.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$3.10$2.88$0.22
2020Summary only. Only limited summary data is available for this year.$1.61$0.32$1.29$2.79$2.33$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.82$2.51$2.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$2.46$2.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$2.35$2.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$2.16$2.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.99$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$2.13$2.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.09$0.63$2.21$2.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.69$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.52$2.31