Civic Intelligence

Dale City Community Service

EIN 54-1677080 • 501(c)3 • Woodbridge, VA

Profile

Educate children. The vision of the school is to provide a quality education to children in a christian environment where gospel values are learned.

14022 Lindendale RoadWoodbridge, VA 22193

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

442%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$174,456

Down $23,489 (-12%) from 2022

Liabilities

Up

$15,243

Up $4,586 (+43%) from 2022

Net Assets

Down

$159,213

Down $28,075 (-15%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Down

$845,623

Down $119,059 (-12%) from 2022

Expenses

Up

$873,698

Up $95,222 (+12%) from 2022

Net Income

Down

-$28,075

Down $214,281 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2013: $27,412Liabilities 2013: $13,626Net Assets 2013: $13,7862013Assets 2014: $22,766Liabilities 2014: $2,756Net Assets 2014: $20,0102014Assets 2015: $5,926Liabilities 2015: $22,938Net Assets 2015: -$17,0122015Assets 2016: $6,851Liabilities 2016: $20,801Net Assets 2016: -$13,9502016Assets 2017: $8,732Liabilities 2017: $13,633Net Assets 2017: -$4,9012017Assets 2018: $18,284Liabilities 2018: $10,601Net Assets 2018: $7,6832018Assets 2019: $50,995Liabilities 2019: $8,714Net Assets 2019: $42,2812019Assets 2020: $6,730Liabilities 2020: -$351Net Assets 2020: $7,0812020Assets 2021: $5,896Liabilities 2021: $8,664Net Assets 2021: -$2,7682021Assets 2022: $197,945Liabilities 2022: $10,657Net Assets 2022: $187,2882022Assets 2023: $174,456Liabilities 2023: $15,243Net Assets 2023: $159,2132023

Highlighted filing

2023

Assets$174,456
Liabilities$15,243
Net Assets$159,213
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $802,059Expenses 2013: $843,581Net Income 2013: -$41,5222013Revenue 2014: $738,792Expenses 2014: $747,299Net Income 2014: -$8,5072014Revenue 2015: $741,969Expenses 2015: $773,217Net Income 2015: -$31,2482015Revenue 2016: $739,463Expenses 2016: $720,711Net Income 2016: $18,7522016Revenue 2017: $748,224Expenses 2017: $738,631Net Income 2017: $9,5932017Revenue 2018: $713,827Expenses 2018: $702,072Net Income 2018: $11,7552018Revenue 2019: $873,067Expenses 2019: $838,469Net Income 2019: $34,5982019Revenue 2020: $415,268Expenses 2020: $450,468Net Income 2020: -$35,2002020Revenue 2021: $557,765Expenses 2021: $567,614Net Income 2021: -$9,8492021Revenue 2022: $964,682Expenses 2022: $778,476Net Income 2022: $186,2062022Revenue 2023: $845,623Expenses 2023: $873,698Net Income 2023: -$28,0752023

Highlighted filing

2023

Revenue$845,623
Expenses$873,698
Net Income-$28,075
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,456
Liabilities
$15,243
Net assets
$159,213
Revenue
$845,623
Expenses
$873,698
Net income
-$28,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$8.46$8.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.87$9.65$7.78$1.86
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$5.58$5.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$4.15$4.50$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$8.73$8.38$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$7.14$7.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$7.48$7.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$7.39$7.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.23$0.17$7.42$7.73$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$7.39$7.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$8.02$8.44$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.1
Gross Receipts
$845,623
Mission and Program Overview

Mission

Educate children. The vision of the school is to provide a quality education to children in a christian environment where gospel values are learned,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,916$101,541▼ $15,375
Land, Buildings, and Equipment, Net$80,128$72,014▼ $8,114
Other Notes and Loans Receivable, Net$901$901→ $0
Total Assets$197,945$174,456▼ $23,489
Liabilities
Accounts Payable and Accrued Expenses$10,657$15,243▲ $4,586
Total Liabilities$10,657$15,243▲ $4,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,552$111,594▲ $27,042
Net Assets With Donor Restrictions$102,736$47,619▼ $55,117
Total Net Assets Fund Balance$187,288$159,213▼ $28,075
Total Liabilities and Net Assets / Fund Balance$197,945$174,456▼ $23,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,014$160,567-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MurphyDirectorFT$33,000-$33,000
Patrick ThomasPresidentFT-$1,250$1,250

Board Members and Trustees

NameTitle
Alphonso MooreDirector
Fred HodgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$167,990
Program Service Revenue
$677,633
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,551
Other Expenses$265,147
Total Fundraising Expense$2,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$532,305$0$0$532,305
Payroll Taxes$43,246$0$0$43,246
Current Officers, Directors, Trustees, and Key Employees$33,000$0$0$33,000
Occupancy$29,500$0$0$29,500
All Other Expenses$7,717$0$2,690$10,407
Fees for Services Accounting$0$8,725$0$8,725
Insurance$8,580$0$0$8,580
Depreciation Depletion$8,114$0$0$8,114
Office Expenses$0$5,740$0$5,740
Other Expenses$4,366$0$0$4,366
Total Functional Expenses$856,543$14,465$2,690$873,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dale City Community Service
EIN
54-1677080
Phone
7035903716
Address
14022 LINDENDALE ROAD, WOODBRIDGE, VA 22193

Signing Officer

Name
Patrick Thomas
Title
Director
Phone
7035903716
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Thomas
Formed
1993
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
37
Volunteers
25

Preparer

Firm
Christopher K Brown CPA PLLC
Address
17739 Main Street Suite 340, Dumfries, VA 22026
Preparer
Christopher K Brown CPA
Phone
7032212899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board designee reviews the form 990 prior to filing”

Pt VI, Line 15A

“Board reviews the paid members performance”

Raw XML Appendix357 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.

Path#Value
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IRS990/AllOtherExpensesGrp/FundraisingAmt02690
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IRS990/AllOtherExpensesGrp/TotalAmt010407
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07035903716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014022 LINDENDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022193
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IRS990/CashNonInterestBearingGrp/EOYAmt0101541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0265147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0677633
IRS990/CYRevenuesLessExpensesAmt0-28075
IRS990/CYSalariesCompEmpBnftPaidAmt0608551
IRS990/CYTotalExpensesAmt0873698
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845623
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08114
IRS990/DepreciationDepletionGrp/TotalAmt08114
IRS990/Desc0THE SCHOOL PROVIDES QUALITY EDUCATION AND CARE WITHIN A CHRISTIAN ENVIRONMENT. THE SCHOOL EDUCATES CHILDREN FROM PRESCHOOL THROUGH THE FIFTH GRADE AND PROVIDES EXTENDED DAY CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047619
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0856543
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALPHONSO MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0167990
IRS990/GrantAmt03400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0845623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08580
IRS990/InsuranceGrp/TotalAmt08580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080128
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IRS990/LandBldgEquipCostOrOtherBssAmt0232581
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE CHILDREN. THE VISION OF THE SCHOOL IS TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN A CHRISTIAN ENVIRONMENT WHERE GOSPEL VALUES ARE LEARNED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187288
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt072014
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
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT USE BROADCAST MEDIA TO SOLICITE STUDENTS. STUDENT SOLICITATION IS MADE BY WORD-OF-MOUTH. THERE ARE FOUR VOTING MEMBERS OF THE GOVERNING BODY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNEE REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE PAID MEMBERS PERFORMANCE
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035903716
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALE CITY COMMUNITY SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0541677080
ReturnHeader/Filer/PhoneNum07035903716
ReturnHeader/Filer/USAddress/AddressLine1Txt014022 LINDENDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462892014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher K Brown CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017739 Main Street Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumfries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022026
ReturnHeader/PreparerPersonGrp/PhoneNum07032212899
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER K BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T08:52:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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