Civic Intelligence

Grace Christian School

990 • Fiscal year 2018 • EIN 54-1249847

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,403

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$845,918

Up $90,300 (+12%) from 2017

Net Assets

Up

$785,097

Up $73,269 (+10%) from 2017

Liabilities

Up

$60,821

Up $17,031 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$2,455,576

Up $101,437 (+4.3%) from 2017

Expenses

Up

$2,382,307

Up $47,347 (+2.0%) from 2017

Net Income

Up

$73,269

Up $54,090 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$845,918
Liabilities$60,821
Net Assets$785,097
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$2,455,576
Expenses$2,382,307
Net Income$73,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,516,815
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$312,692$458,179▲ $145,487
Land, Buildings, and Equipment, Net$311,112$317,019▲ $5,907
Prepaid Expenses and Deferred Charges$55,403$35,624▼ $19,779
Accounts Receivable$57,080$34,265▼ $22,815
Pledges and Grants Receivable$18,500--
Total Assets$755,618$845,918▲ $90,300
Other Assets Total$831$831→ $0
Liabilities
Deferred Revenue$26,634$60,821▲ $34,187
Accounts Payable and Accrued Expenses$17,156--
Total Liabilities$43,790$60,821▲ $17,031
Net Assets / Fund Balance
Unrestricted Net Assets$703,723$782,444▲ $78,721
Temporarily Rstr Net Assets$8,105$2,653▼ $5,452
Total Net Assets Fund Balance$711,828$785,097▲ $73,269
Total Liabilities and Net Assets / Fund Balance$755,618$845,918▲ $90,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,660$138,169$357,829
Other Land Buildings$70,667$141,447$212,114
Equipment$26,692$112,322$139,014
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorrisonHead of SchoFT-$63,403$63,403
Lina SmithBusiness ManPT$18,548$11,744$30,292

Board Members and Trustees

NameTitle
Jan IngramChairperson
Andy WellsVice Chairma
Rhonda WilmoreBoard Membe
Alan BrownBoard Member
Brian BaileyBoard Member
Janelle GreenmunBoard Member
Macon RichBoard Member
Sherry FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,664
Program Service Revenue
$2,253,080
Investment Income
$4,777
Other Revenue
$-19,945
All Other Contributions
$173,426
Change in Net Assets
$73,269

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-$44,238Donor Value Auction Items
Securities Publicly Traded1$978-
Total Noncash Contributions1$45,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,750
Other Expenses$789,324
Grants and Similar Amounts Paid$158,233
Total Fundraising Expense$72,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,108$343,903$49,758$1,327,769
Grants to Domestic Individuals$158,233--$158,233
Occupancy$105,299$24,667$6,762$136,728
Payroll Taxes$71,358$26,205$3,883$101,446
All Other Expenses$59,280$26,326$1,195$86,801
Depreciation Depletion$43,862$300$127$44,289
Other Expenses$28,378--$28,378
Travel$25,887$1,362-$27,249
Insurance$23,670$1,939$970$26,579
Office Expenses$14,092$6,470$5,472$26,034
Information Technology$13,359$5,354$90$18,803
Fees for Services Other-$17,875-$17,875
Other Employee Benefits$2,411$3,124-$5,535
Fees for Services Accounting-$5,125-$5,125
Conferences and Meetings-$1,817$2,621$4,438
Advertising--$1,304$1,304
Total Functional Expenses$1,845,658$464,467$72,182$2,382,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,239
Fundraising Gross Income$41,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,532$41,294$8,810$32,484
Total Events$85,532$41,294$61,239$-19,945
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 add an appendix d, affirmaion of ministry distinctives.”

Form 990, Page 6, Part VI, Line 11B

“The head of school 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
2019-01-08
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
130
Volunteers
80

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
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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
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0243895
IRS990/OtherExpensesGrp/ProgramServicesAmt160982
IRS990/OtherExpensesGrp/ProgramServicesAmt260844
IRS990/OtherExpensesGrp/ProgramServicesAmt328378
IRS990/OtherExpensesGrp/TotalAmt0243895
IRS990/OtherExpensesGrp/TotalAmt160982
IRS990/OtherExpensesGrp/TotalAmt260844
IRS990/OtherExpensesGrp/TotalAmt328378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934108
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026205
IRS990/PayrollTaxesGrp/ProgramServicesAmt071358
IRS990/PayrollTaxesGrp/TotalAmt0101446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035624
IRS990/PrincipalOfficerNm0LINA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02082653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02082653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120325
IRS990/PYInvestmentIncomeAmt01105
IRS990/PYOtherExpensesAmt0815162
IRS990/PYOtherRevenueAmt0-5219
IRS990/PYProgramServiceRevenueAmt02153530
IRS990/PYRevenuesLessExpensesAmt019179
IRS990/PYSalariesCompEmpBnftPaidAmt01399473
IRS990/PYTotalExpensesAmt02334960
IRS990/PYTotalRevenueAmt02354139
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139014
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317019
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/CharitableContributionsTotAmt044238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19945
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt044238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt044238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02766
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE AUCTION ITEMS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044238
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0978
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 ADD AN APPENDIX D, AFFIRMAION OF MINISTRY DISTINCTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF SCHOOL 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/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
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,918
Liabilities
$60,821
Net assets
$785,097
Revenue
$2,455,576
Expenses
$2,382,307
Net income
$73,269
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