Civic Intelligence

Grace Christian School

990 • Fiscal year 2019 • EIN 54-1249847

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 05, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,788

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$905,138

Up $59,220 (+7.0%) from 2018

Net Assets

Up

$824,951

Up $39,854 (+5.1%) from 2018

Liabilities

Up

$80,187

Up $19,366 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$2,506,555

Up $50,979 (+2.1%) from 2018

Expenses

Up

$2,466,701

Up $84,394 (+3.5%) from 2018

Net Income

Down

$39,854

Down $33,415 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$905,138
Liabilities$80,187
Net Assets$824,951
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$2,506,555
Expenses$2,466,701
Net Income$39,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$2,552,639
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$458,179$531,443▲ $73,264
Land, Buildings, and Equipment, Net$317,019$320,869▲ $3,850
Prepaid Expenses and Deferred Charges$35,624$36,868▲ $1,244
Accounts Receivable$34,265$15,958▼ $18,307
Total Assets$845,918$905,138▲ $59,220
Other Assets Total$831--
Liabilities
Deferred Revenue$60,821$80,187▲ $19,366
Total Liabilities$60,821$80,187▲ $19,366
Net Assets / Fund Balance
Unrestricted Net Assets$782,444$809,740▲ $27,296
Temporarily Rstr Net Assets$2,653$15,211▲ $12,558
Total Net Assets Fund Balance$785,097$824,951▲ $39,854
Total Liabilities and Net Assets / Fund Balance$845,918$905,138▲ $59,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,188$169,296$371,484
Other Land Buildings$57,448$154,666$212,114
Equipment$61,233$121,786$183,019
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LarsonHead of SchoFT$56,788-$56,788
Lina SmithBusiness ManPT$18,648$11,861$30,509

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
Ken CullinanBaord Member
Sherry FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,325
Program Service Revenue
$2,225,526
Investment Income
$5,097
Other Revenue
$1,607
All Other Contributions
$249,797
Change in Net Assets
$39,854

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-$24,528Donor Value Auction Items
Securities Publicly Traded1$1,232-
Total Noncash Contributions1$25,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,014
Other Expenses$778,651
Grants and Similar Amounts Paid$170,036
Total Fundraising Expense$67,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,153$402,357$43,839$1,401,349
Grants to Domestic Individuals$170,036--$170,036
Occupancy$118,007$26,857$7,529$152,393
Payroll Taxes$72,451$31,258$3,487$107,196
All Other Expenses$57,079$21,400$1,459$79,938
Depreciation Depletion$52,180$1,160$469$53,809
Information Technology$24,879$7,713$159$32,751
Other Expenses$29,881--$29,881
Travel$27,837$1,465-$29,302
Office Expenses$12,839$5,511$8,315$26,665
Insurance$18,917$1,877$939$21,733
Other Employee Benefits$5,216$4,253-$9,469
Fees for Services Other-$8,159-$8,159
Fees for Services Accounting-$5,305-$5,305
Advertising$376-$1,380$1,756
Conferences and Meetings-$871$289$1,160
Total Functional Expenses$1,880,650$518,186$67,865$2,466,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,691
Fundraising Direct Expenses$46,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$69,714$45,186$10,195$34,991
Total Events$69,714$45,186$46,084$-898
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 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
2020-02-05
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
136
Volunteers
85

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 510 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/TotalAmt09469
IRS990/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0216776
IRS990/OtherExpensesGrp/ProgramServicesAmt162077
IRS990/OtherExpensesGrp/ProgramServicesAmt256946
IRS990/OtherExpensesGrp/ProgramServicesAmt329881
IRS990/OtherExpensesGrp/TotalAmt0216776
IRS990/OtherExpensesGrp/TotalAmt162077
IRS990/OtherExpensesGrp/TotalAmt256946
IRS990/OtherExpensesGrp/TotalAmt329881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031258
IRS990/PayrollTaxesGrp/ProgramServicesAmt072451
IRS990/PayrollTaxesGrp/TotalAmt0107196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036868
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/RelatedOrExemptFuncIncomeAmt02053167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02053167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158233
IRS990/PYInvestmentIncomeAmt04777
IRS990/PYOtherExpensesAmt0789324
IRS990/PYOtherRevenueAmt0-19945
IRS990/PYProgramServiceRevenueAmt02253080
IRS990/PYRevenuesLessExpensesAmt073269
IRS990/PYSalariesCompEmpBnftPaidAmt01434750
IRS990/PYTotalExpensesAmt02382307
IRS990/PYTotalRevenueAmt02455576
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02225526
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/BookValueAmt061233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320869
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/CharitableContributionsTotAmt024528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-898
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024528
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04338
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0170036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE AUCTION ITEMS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt024528
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01232
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 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/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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,138
Liabilities
$80,187
Net assets
$824,951
Revenue
$2,506,555
Expenses
$2,466,701
Net income
$39,854
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