Civic Intelligence

Grace Christian School

990 • Fiscal year 2016 • EIN 54-1249847

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,751

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$769,596

Up $1,209 (+0.2%) from 2015

Net Assets

Up

$698,969

Up $41,148 (+6.3%) from 2015

Liabilities

Down

$70,627

Down $39,939 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Up

$2,158,187

Up $171,277 (+8.6%) from 2015

Expenses

Up

$2,117,039

Up $181,912 (+9.4%) from 2015

Net Income

Down

$41,148

Down $10,635 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$769,596
Liabilities$70,627
Net Assets$698,969
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$2,158,187
Expenses$2,117,039
Net Income$41,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,219,325
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$379,234$374,059▼ $5,175
Land, Buildings, and Equipment, Net$262,124$232,844▼ $29,280
Accounts Receivable$77,154$82,475▲ $5,321
Prepaid Expenses and Deferred Charges$49,011$72,567▲ $23,556
Total Assets$768,387$769,596▲ $1,209
Other Assets Total$864$7,651▲ $6,787
Liabilities
Deferred Revenue$69,038$38,812▼ $30,226
Accounts Payable and Accrued Expenses$41,528$31,815▼ $9,713
Total Liabilities$110,566$70,627▼ $39,939
Net Assets / Fund Balance
Unrestricted Net Assets$650,391$695,612▲ $45,221
Temporarily Rstr Net Assets$7,430$3,357▼ $4,073
Total Net Assets Fund Balance$657,821$698,969▲ $41,148
Total Liabilities and Net Assets / Fund Balance$768,387$769,596▲ $1,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,097$85,730$233,827
Other Land Buildings$58,129$123,411$181,540
Equipment$26,618$91,663$118,281
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorrisonHeadmasterFT-$60,751$60,751
Lina SmithBusiness ManPT$6,101$11,516$17,617

Board Members and Trustees

NameTitle
Macon RichChairman
Randall McnairVice Chairma
Alan BrownBoard Member
Andy WellsBoard Member
Brian BaileyBoard Member
Jeremy HartmanBoard Member
Sherry FosterBoard Member
Jan IngramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,635
Program Service Revenue
$1,994,873
Investment Income
$1,490
Other Revenue
$-10,811
All Other Contributions
$131,846
Change in Net Assets
$41,148

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-$40,789Donor Value Auction Items
Cars and Other Vehicles1$6,820-
Total Noncash Contributions1$47,609-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,832
Other Expenses$726,174
Grants and Similar Amounts Paid$101,033
Total Fundraising Expense$43,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,819$298,684$25,263$1,196,766
Occupancy$107,499$24,516$6,937$138,952
All Other Expenses$79,412$24,020$1,956$105,388
Grants to Domestic Individuals$101,033--$101,033
Payroll Taxes$66,733$22,667$2,004$91,404
Depreciation Depletion$48,885$598$152$49,635
Other Expenses$33,157--$33,157
Travel$24,029$1,265-$25,294
Office Expenses$13,848$5,478$5,196$24,522
Information Technology$13,600$3,746$88$17,434
Insurance$14,338$896$448$15,682
Fees for Services Accounting-$4,600-$4,600
Fees for Services Other-$3,471-$3,471
Advertising$163-$1,740$1,903
Other Employee Benefits$1,164$498-$1,662
Conferences and Meetings-$767$97$864
Total Functional Expenses$1,681,952$391,206$43,881$2,117,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,138
Fundraising Gross Income$50,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$91,116$50,327$20,349$29,978
Total Events$91,116$50,327$61,138$-10,811
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
Lina Smith
Title
Business Manager
Phone
5408869109
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina Smith
Formed
1980
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
25

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 500 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/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2ATHLETICS/CONCESSIONS
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0195432
IRS990/OtherExpensesGrp/ProgramServicesAmt157220
IRS990/OtherExpensesGrp/ProgramServicesAmt252620
IRS990/OtherExpensesGrp/ProgramServicesAmt333157
IRS990/OtherExpensesGrp/TotalAmt0195432
IRS990/OtherExpensesGrp/TotalAmt157220
IRS990/OtherExpensesGrp/TotalAmt252620
IRS990/OtherExpensesGrp/TotalAmt333157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872819
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022667
IRS990/PayrollTaxesGrp/ProgramServicesAmt066733
IRS990/PayrollTaxesGrp/TotalAmt091404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072567
IRS990/PrincipalOfficerNm0LINA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF GIFT CARDS
IRS990/ProgramServiceRevenueGrp/Desc4AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01784598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413949
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045507
IRS990/PYInvestmentIncomeAmt0808
IRS990/PYOtherExpensesAmt0725786
IRS990/PYOtherRevenueAmt01348
IRS990/PYProgramServiceRevenueAmt01803284
IRS990/PYRevenuesLessExpensesAmt051783
IRS990/PYSalariesCompEmpBnftPaidAmt01163834
IRS990/PYTotalExpensesAmt01935127
IRS990/PYTotalRevenueAmt01986910
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01994873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374059
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/BookValueAmt026618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232844
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/CharitableContributionsTotAmt040789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040789
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020349
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06820
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE AUCTION ITEMS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt040789
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,596
Liabilities
$70,627
Net assets
$698,969
Revenue
$2,158,187
Expenses
$2,117,039
Net income
$41,148
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