Civic Intelligence

Dry Fork Christian School Inc.

990 • Fiscal year 2023 • EIN 85-2489257

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 31, 2023

Organization ProfileN/A
6920 Dry Fork RdDry Fork, VA 24549

(434) 203-1974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,640

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,005

Down $4,646 (-48%) from 2022

Net Assets

Down

$5,005

Down $4,646 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$426,327

Up $103,929 (+32%) from 2022

Expenses

Up

$430,973

Up $96,762 (+29%) from 2022

Net Income

Up

-$4,646

Up $7,167 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2022: $9,651Liabilities 2022: $0Net Assets 2022: $9,6512022Assets 2023: $5,005Liabilities 2023: $0Net Assets 2023: $5,0052023Assets 2024: $1,900Liabilities 2024: $20,000Net Assets 2024: -$18,1002024

Highlighted filing

2023

Assets$5,005
Liabilities$0
Net Assets$5,005
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $322,398Expenses 2022: $334,211Net Income 2022: -$11,8132022Revenue 2023: $426,327Expenses 2023: $430,973Net Income 2023: -$4,6462023Revenue 2024: $298,615Expenses 2024: $321,720Net Income 2024: -$23,1052024

Highlighted filing

2023

Revenue$426,327
Expenses$430,973
Net Income-$4,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$426,327
Mission and Program Overview

Mission

The exempt purpose of the organization is to provide education to boys and girls of the Pittsylvania County area of Virginia through academic schooling. The program will open an academic school that teaches academic subjects for students in grades K-12th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,651$5,005▼ $4,646
Rtn Earn Endowment Incm Other Fnds$9,651$5,005▼ $4,646
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,651$5,005▼ $4,646
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,651$5,005▼ $4,646
Total Liabilities and Net Assets / Fund Balance$9,651$5,005▼ $4,646
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances JohnsonDirectorFT$35,640$35,640
Amy LewisTreasurer, DirectorFT$24,300$24,300

Board Members and Trustees

NameTitle
Steve JohnsonBoard Chair
Brantley JohnsonDirector
Brian JohnsonDirector
Justin JohnsonDirector
Keith JohnsonDirector
Gerald KellySecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$93,779
Program Service Revenue
$326,548
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$93,779
Change in Net Assets
$-4,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,560
Other Expenses$94,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,694--$218,694
Current Officers, Directors, Trustees, and Key Employees$59,940--$59,940
Payroll Taxes$57,926--$57,926
Occupancy$15,356--$15,356
Office Expenses-$10,310-$10,310
Other Expenses$4,246--$4,246
Fees for Services Accounting-$2,710-$2,710
All Other Expenses$1,745$329-$2,074
Insurance-$923-$923
Total Functional Expenses$416,701$14,272$0$430,973
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 provided to board members for review, discussion and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members discuss potential conflicts during board meetings.”

Form 990, Part VI, Section B, Line 15A

“Independent board members meet and determine the salaries of officers according to market rates and standards.”

Form 990, Part VI, Section B, Line 15B

“Board members meet and determine the salaries of officers and key employees according to market rates and standards.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dry Fork Christian School Inc
EIN
85-2489257
Phone
4342031974
Address
6920 Dry Fork Rd, Dry Fork, VA 24549

Signing Officer

Name
Frances Johnson
Title
Director
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Johnson
Formed
1978
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
4

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy on file on premises and communicated via media. Organization published for 3 consecutive weeks in Star Tribune a Notice of Nondiscriminatory Policy as to students, as follows:"Dry Fork Christian School, Inc. admits students of any race, color, national origin, and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national origin, and ethnic origin in administration of its educational policies, scholarship and loan programs, and athletic and other school-administered programs."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members meet and determine the salaries of officers according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09651
IRS990/TotalAssetsEOYAmt05005
IRS990/TotalAssetsGrp/BOYAmt09651
IRS990/TotalAssetsGrp/EOYAmt05005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093779
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05005
IRS990/TotalProgramServiceExpensesAmt0416701
IRS990/TotalProgramServiceRevenueAmt0326548
IRS990/TotalReportableCompFromOrgAmt059940
IRS990/TotalRevenueGrp/ExclusionAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426327
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05005
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06920 Dry Fork Rd
IRS990/USAddress/CityNm0Dry Fork
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024549
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dry Fork Christian School Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRYF
ReturnHeader/Filer/EIN0852489257
ReturnHeader/Filer/PhoneNum04342031974
ReturnHeader/Filer/USAddress/AddressLine1Txt06920 Dry Fork Rd
ReturnHeader/Filer/USAddress/CityNm0Dry Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,005
Liabilities
$0
Net assets
$5,005
Revenue
$426,327
Expenses
$430,973
Net income
-$4,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$2.99$3.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$4.26$4.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.22$3.34$0.12