Civic Intelligence

Grace Christian School

990 • Fiscal year 2015 • EIN 54-1249847

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.GCSWARRIORS.ORG
19 South Market StStaunton, VA 24401

(540) 886-9109

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,751

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$768,387

Up $68,334 (+9.8%) from 2014

Net Assets

Up

$657,821

Up $51,783 (+8.5%) from 2014

Liabilities

Up

$110,566

Up $16,551 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Down

$1,986,910

Down $147,756 (-6.9%) from 2014

Expenses

Down

$1,935,127

Down $227,441 (-11%) from 2014

Net Income

Up

$51,783

Up $79,685 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$768,387
Liabilities$110,566
Net Assets$657,821
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$1,986,910
Expenses$1,935,127
Net Income$51,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,043,384
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
Savings and Temporary Cash Investments$245,299$379,234▲ $133,935
Land, Buildings, and Equipment, Net$300,600$262,124▼ $38,476
Accounts Receivable$73,040$77,154▲ $4,114
Prepaid Expenses and Deferred Charges$34,266$49,011▲ $14,745
Cash and Non-Interest-Bearing Accounts$46,848--
Total Assets$700,053$768,387▲ $68,334
Other Assets Total-$864-
Liabilities
Deferred Revenue$38,345$69,038▲ $30,693
Accounts Payable and Accrued Expenses$55,670$41,528▼ $14,142
Total Liabilities$94,015$110,566▲ $16,551
Net Assets / Fund Balance
Unrestricted Net Assets$603,879$650,391▲ $46,512
Temporarily Rstr Net Assets$2,159$7,430▲ $5,271
Total Net Assets Fund Balance$606,038$657,821▲ $51,783
Total Liabilities and Net Assets / Fund Balance$700,053$768,387▲ $68,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,610$64,346$224,956
Other Land Buildings$57,999$123,541$181,540
Equipment$43,515$70,285$113,800
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Morrison-FT-$60,751$60,751
Lina Smith-PT$600$28,290$28,890

Board Members and Trustees

NameTitle
Macon RichChairman
Randall McnairVice Chairma
Amy Wells-
Jeremy Hartman-
Patti Hrovat-
Pete CombeeBusiness Man
Brian BaileyHeadmaster
Jan IngramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,470
Program Service Revenue
$1,803,284
Investment Income
$808
Other Revenue
$1,348
All Other Contributions
$139,485
Change in Net Assets
$51,783

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-$41,985Donor Value Auction Items
Securities Publicly Traded1$12,297-
Total Noncash Contributions1$54,282-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,834
Other Expenses$725,786
Total Fundraising Expense$73,287
Grants and Similar Amounts Paid$45,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,402$242,357$52,411$1,083,170
Occupancy$114,592$26,238$7,343$148,173
All Other Expenses$90,710$23,608$2,591$116,909
Payroll Taxes$57,457$17,056$3,966$78,479
Depreciation Depletion$46,038$619$152$46,809
Grants to Domestic Individuals$45,507--$45,507
Other Expenses$32,767--$32,767
Travel$24,964$1,314-$26,278
Information Technology$18,179$7,922$60$26,161
Office Expenses$13,009$5,414$4,701$23,124
Insurance$17,674$1,814$907$20,395
Fees for Services Accounting-$4,565-$4,565
Fees for Services Other-$3,624-$3,624
Other Employee Benefits$1,465$720-$2,185
Advertising$228-$1,059$1,287
Conferences and Meetings-$552$97$649
Total Functional Expenses$1,526,037$335,803$73,287$1,935,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,822
Fundraising Direct Expenses$56,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$99,807$57,822$14,489$43,333
Total Events$99,807$57,822$56,474$1,348
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 same to the board with the invitation extended to make a copy available to the board as requested.”

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

“The board of trustees requires that each trustee sign an understanding and commitment form pertaining to a conflict of interest policy for its trustees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Christian School
EIN
54-1249847
Phone
5408869109
Address
19 SOUTH MARKET ST, STAUNTON, VA 24401

Signing Officer

Name
John Morrison
Title
Headmaster
Phone
5408869109
Signed
2016-07-06
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
117
Volunteers
82

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
Raw XML AppendixShowing 400 of 490 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/FundraisingAmt052411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788402
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017056
IRS990/PayrollTaxesGrp/ProgramServicesAmt057457
IRS990/PayrollTaxesGrp/TotalAmt078479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049011
IRS990/PrincipalOfficerNm0JOHN L MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF GIFT CARDS/REBATES
IRS990/ProgramServiceRevenueGrp/Desc4AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01590817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038401
IRS990/PYInvestmentIncomeAmt01199
IRS990/PYOtherExpensesAmt0868242
IRS990/PYOtherRevenueAmt0-9738
IRS990/PYProgramServiceRevenueAmt01976600
IRS990/PYRevenuesLessExpensesAmt0-27902
IRS990/PYSalariesCompEmpBnftPaidAmt01255925
IRS990/PYTotalExpensesAmt02162568
IRS990/PYTotalRevenueAmt02134666
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379234
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/BookValueAmt043515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262124
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01348
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt041985
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt041985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014489
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE AUCTION ITEMS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041985
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt012297
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 SAME TO THE BOARD WITH THE INVITATION EXTENDED TO MAKE A COPY AVAILABLE TO THE BOARD AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REQUIRES THAT EACH TRUSTEE SIGN AN UNDERSTANDING AND COMMITMENT FORM PERTAINING TO A CONFLICT OF INTEREST POLICY FOR ITS TRUSTEES.
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/BusinessNameLine1Txt0COMMUNITY FELLOWSHIP CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546124811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019 S MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STAUNTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,387
Liabilities
$110,566
Net assets
$657,821
Revenue
$1,986,910
Expenses
$1,935,127
Net income
$51,783
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