Civic Intelligence

Grace Christian School

990 • Fiscal year 2017 • EIN 54-1249847

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,172

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$755,618

Down $13,978 (-1.8%) from 2016

Net Assets

Up

$711,828

Up $12,859 (+1.8%) from 2016

Liabilities

Down

$43,790

Down $26,837 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$2,354,139

Up $195,952 (+9.1%) from 2016

Expenses

Up

$2,334,960

Up $217,921 (+10%) from 2016

Net Income

Down

$19,179

Down $21,969 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$755,618
Liabilities$43,790
Net Assets$711,828
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$2,354,139
Expenses$2,334,960
Net Income$19,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.1
Gross Receipts
$2,417,505
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
Cash and Non-Interest-Bearing Accounts$374,059$312,692▼ $61,367
Land, Buildings, and Equipment, Net$232,844$311,112▲ $78,268
Accounts Receivable$82,475$57,080▼ $25,395
Prepaid Expenses and Deferred Charges$72,567$55,403▼ $17,164
Pledges and Grants Receivable-$18,500-
Total Assets$769,596$755,618▼ $13,978
Other Assets Total$7,651$831▼ $6,820
Liabilities
Deferred Revenue$38,812$26,634▼ $12,178
Accounts Payable and Accrued Expenses$31,815$17,156▼ $14,659
Total Liabilities$70,627$43,790▼ $26,837
Net Assets / Fund Balance
Unrestricted Net Assets$695,612$703,723▲ $8,111
Temporarily Rstr Net Assets$3,357$8,105▲ $4,748
Total Net Assets Fund Balance$698,969$711,828▲ $12,859
Total Liabilities and Net Assets / Fund Balance$769,596$755,618▼ $13,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,824$109,015$340,839
Other Land Buildings$69,127$130,515$199,642
Equipment$10,161$108,120$118,281
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorrisonHeadmasterFT-$62,172$62,172
Lina SmithBusiness ManPT$18,312-$18,312

Board Members and Trustees

NameTitle
Jan IngramChairperson
Andy WellsVice Chairpe
Alan BrownBoard Member
Brian BaileyBoard Member
Jeremy HartmanBoard Member
Macon RichBoard Member
Randall McnairBoard Member
Sherry FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,723
Program Service Revenue
$2,153,530
Investment Income
$1,105
Other Revenue
$-5,219
All Other Contributions
$163,358
Change in Net Assets
$19,179

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-$41,365Donor Value Auction Items
Securities Publicly Traded1$5,026-
Total Noncash Contributions1$46,391-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,473
Other Expenses$815,162
Grants and Similar Amounts Paid$120,325
Total Fundraising Expense$50,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,832$339,714$32,047$1,298,593
Occupancy$109,730$25,552$7,068$142,350
Grants to Domestic Individuals$120,325--$120,325
All Other Expenses$86,716$21,412$1,763$109,891
Payroll Taxes$70,908$25,830$2,497$99,235
Depreciation Depletion$46,495$245$105$46,845
Other Expenses$28,488--$28,488
Office Expenses$13,226$7,287$4,648$25,161
Travel$23,679$1,246-$24,925
Insurance$21,991$1,761$880$24,632
Information Technology$19,513$3,976$99$23,588
Fees for Services Other-$5,134-$5,134
Fees for Services Accounting-$4,675-$4,675
Conferences and Meetings-$1,875$15$1,890
Other Employee Benefits$1,152$493-$1,645
Advertising$103-$887$990
Total Functional Expenses$1,845,751$439,200$50,009$2,334,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,366
Fundraising Gross Income$58,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$99,512$58,147$14,202$43,945
Total Events$99,512$58,147$63,366$-5,219
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
Yes
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 4

“The by-laws were amended to transfer governance of the school board as a direct ministry of the affilited community fellowship church.”

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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina Smith
Formed
1980
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
128
Volunteers
30

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind gift adjustment-prior yr -6,320”

Raw XML AppendixShowing 400 of 507 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/OtherEmployeeBenefitsGrp/TotalAmt01645
IRS990/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2ATHLETICS/CONCESSIONS
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0255445
IRS990/OtherExpensesGrp/ProgramServicesAmt166120
IRS990/OtherExpensesGrp/ProgramServicesAmt255028
IRS990/OtherExpensesGrp/ProgramServicesAmt328488
IRS990/OtherExpensesGrp/TotalAmt0255445
IRS990/OtherExpensesGrp/TotalAmt166120
IRS990/OtherExpensesGrp/TotalAmt255028
IRS990/OtherExpensesGrp/TotalAmt328488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01298593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025830
IRS990/PayrollTaxesGrp/ProgramServicesAmt070908
IRS990/PayrollTaxesGrp/TotalAmt099235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055403
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/REBATES
IRS990/ProgramServiceRevenueGrp/Desc4AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01948679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01948679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101033
IRS990/PYInvestmentIncomeAmt01490
IRS990/PYOtherExpensesAmt0726174
IRS990/PYOtherRevenueAmt0-10811
IRS990/PYProgramServiceRevenueAmt01994873
IRS990/PYRevenuesLessExpensesAmt041148
IRS990/PYSalariesCompEmpBnftPaidAmt01289832
IRS990/PYTotalExpensesAmt02117039
IRS990/PYTotalRevenueAmt02158187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02153530
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/BookValueAmt010161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311112
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/CharitableContributionsTotAmt041365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt041635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt041635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02091
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE AUCTION ITEMS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041365
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05026
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 BY-LAWS WERE AMENDED TO TRANSFER GOVERNANCE OF THE SCHOOL BOARD AS A DIRECT MINISTRY OF THE AFFILITED COMMUNITY FELLOWSHIP CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND GIFT ADJUSTMENT-PRIOR YR -6,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,618
Liabilities
$43,790
Net assets
$711,828
Revenue
$2,354,139
Expenses
$2,334,960
Net income
$19,179
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