Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 90-0196677 • 501(c)3 • Fairfax, VA
Profile
See Schedule O for the mission statement.Little Flock Christian School provides educational services to preschool and kindergarten ages in a uniquely structured environment in accordance with Christian values while polishing their special gifts and talents through state-of-the art tools and programs. Our student body includes different ethnicities, social, and cultural identities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$337,393
Up $26,701 (+8.6%) from 2018
Liabilities
Down$56,596
Down $68,572 (-55%) from 2018
Net Assets
Up$280,797
Up $95,273 (+51%) from 2018
Revenue
Up$976,549
Up $71,209 (+7.9%) from 2018
Expenses
Up$881,276
Up $146,927 (+20%) from 2018
Net Income
Down$95,273
Down $75,718 (-44%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
See Schedule O for the mission statement.Little Flock Christian School provides educational services to preschool and kindergarten ages in a uniquely structured environment in accordance with Christian values while polishing their special gifts and talents through state-of-the art tools and programs. Our student body includes different ethnicities, social, and cultural identities.
An educational institution for pre-school age and kindergarten founded on Christian values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $256,200 | $310,864 | ▲ $54,664 |
| Accounts Receivable | $20,959 | - | - |
| Land, Buildings, and Equipment, Net | $23,506 | $16,482 | ▼ $7,024 |
| Savings and Temporary Cash Investments | $10,027 | $10,047 | ▲ $20 |
| Total Assets | $310,692 | $337,393 | ▲ $26,701 |
| Liabilities | |||
| Deferred Revenue | $93,301 | $56,196 | ▼ $37,105 |
| Other Liabilities | $34,844 | $0 | ▼ $34,844 |
| Accounts Payable and Accrued Expenses | $-2,977 | $400 | ▲ $3,377 |
| Total Liabilities | $125,168 | $56,596 | ▼ $68,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,524 | $280,797 | ▲ $95,273 |
| Total Net Assets Fund Balance | $185,524 | $280,797 | ▲ $95,273 |
| Total Liabilities and Net Assets / Fund Balance | $310,692 | $337,393 | ▲ $26,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,482 | $12,900 | $29,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Cartagena | Principal/Executive Director (part year) | FT | $49,605 | $12,977 | $62,582 |
| Name | Title |
|---|---|
| Niveen Soliman | President |
| Ayman Megally | Board Member |
| Kathleen Azer | Board Member |
| Mary Sorial | Board Member |
| Mona Mikhail | Board Member |
| N Geerges | Board Member |
| Jennifer Park | Principal/Executive Director |
| Marianne Bishara | Secretary |
| Daniel Gerges | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $724,910 |
| Other Expenses | $131,161 |
| Grants and Similar Amounts Paid | $25,205 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,590 | - | - | $619,590 |
| Occupancy | $45,868 | $5,097 | - | $50,965 |
| Payroll Taxes | $49,320 | - | - | $49,320 |
| Current Officers, Directors, Trustees, and Key Employees | $27,533 | $14,279 | - | $41,812 |
| Grants to Domestic Individuals | $22,205 | - | - | $22,205 |
| Pension Plan Contributions | $8,546 | - | - | $8,546 |
| Depreciation Depletion | - | $7,024 | - | $7,024 |
| Office Expenses | - | $6,922 | - | $6,922 |
| Other Employee Benefits | $5,642 | - | - | $5,642 |
| Other Expenses | $4,101 | - | - | $4,101 |
| Fees for Services Other | - | $3,735 | - | $3,735 |
| Fees for Services Accounting | - | $3,250 | - | $3,250 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Conferences and Meetings | - | $2,679 | - | $2,679 |
| Advertising | $1,504 | - | - | $1,504 |
| All Other Expenses | - | $964 | - | $964 |
| Information Technology | - | $500 | - | $500 |
| Interest | - | $67 | - | $67 |
| Total Functional Expenses | $836,759 | $44,517 | $0 | $881,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“St. Mark's Coptic Orthodox Church, a D.C. nonprofit corporation exempt from federal income tax, (hereinafter "Member") shall be the sole member of the Corporation. The following actions shall not be taken without approval of the Corporation's Member: (1) amendment or repeal of the Articles of Incorporation or Bylaws; (2) merger of the Corporation; (3) sale, pledge, or transfer of all or substantially all of the Corporation's assets; (4) dissolution of the Corporation; (5) any one-time transaction of more than $10,000; (6) appointment or removal of any Director; or (6) such other actions reserved for the Member pursuant to these Bylaws.”
“See narrative for Form 990, Part VI, Section A, Line 6.”
“See narrative for Form 990, Part VI, Section A, Line 6.”
“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered "no" in accordance with the instructions.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The compensation of the organization's Principal/Executive Director is reviewed annually by the School Board and set in accordance with performance reviews and comparability data. This deliberation and decision is documented in the Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -2977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | An educational institution for pre-school age and kindergarten founded on Christian values. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1504 |
| IRS990/AllOtherContributionsAmt | 0 | 8325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennifer Park |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035911216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11911 Braddock Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfax |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1856 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25205 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 131161 |
| IRS990/CYOtherRevenueAmt | 0 | 13345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 954859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 724910 |
| IRS990/CYTotalExpensesAmt | 0 | 881276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7024 |
| IRS990/Desc | 0 | Little Flock Christian School conducts a preschool for 2, 3 and 4 year old children and full day kindergarten. During the current fiscal year, the preschool and kindergarten served 90 students from diverse backgrounds. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 816980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Niveen Soliman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Gerges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marianne Bishara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Sorial |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | N Geerges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ayman Megally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mona Mikhail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathleen Azer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jackie Cartagena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Park |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Principal/Executive Director (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Principal/Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 25205 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22205 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22205 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 978405 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/InterestGrp/TotalAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29382 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Little Flock Christian School is to nurture, inspire and teach preschool and kindergarten children in a Christian learning environment and to prepare them for elementary school through play-based and academic activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280797 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13345 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5642 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | After Care |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer Camp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Park |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Extended Care Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Lunch Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 749167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2932 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Little Flock Christian School offers before and after extended care programs for students of working parents. During the current fiscal year, 33 students attended the extended care programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12933 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109457 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Little Flock Christian School offers a summer camp program for students of working parents. During the current fiscal year, 60 students attended the summer camp program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4101 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 93302 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Little Flock Christian School offers a lunch program. Approximately 40 students participated in the lunch program. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2745 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 126423 |
| IRS990/PYOtherRevenueAmt | 0 | 7847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 839474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602926 |
| IRS990/PYTotalExpensesAmt | 0 | 734349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 905340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 762513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10047 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29382 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16482 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is in the process of updating its website to be in full compliance with the Rev. Proc. 2019-22 standards in order to check "yes" to Line 3 on future Form 990's. The organization's nondiscriminatory policy is published on its website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22205 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Parents request financial assistance through FAST (Financial Aid for School Tuition), which notifies the school that an application has been received. Once the application has been processed FAST notifies the school and the school board provides a recommended amount to the parents if financial assistance is granted. The school keeps track of those who have been granted financial assistance on an excel spreadsheet once it is approved by the school board. No cash changes hands and funds are directly tied to student accounts. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | St. Mark's Coptic Orthodox Church, a D.C. nonprofit corporation exempt from federal income tax, (hereinafter "Member") shall be the sole member of the Corporation. The following actions shall not be taken without approval of the Corporation's Member: (1) amendment or repeal of the Articles of Incorporation or Bylaws; (2) merger of the Corporation; (3) sale, pledge, or transfer of all or substantially all of the Corporation's assets; (4) dissolution of the Corporation; (5) any one-time transaction of more than $10,000; (6) appointment or removal of any Director; or (6) such other actions reserved for the Member pursuant to these Bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See narrative for Form 990, Part VI, Section A, Line 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See narrative for Form 990, Part VI, Section A, Line 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered "no" in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The compensation of the organization's Principal/Executive Director is reviewed annually by the School Board and set in accordance with performance reviews and comparability data. This deliberation and decision is documented in the Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | St Mark Coptic Church of Washington DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237337214 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 11911 Braddock Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Fairfax |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 22030 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | St Mark Coptic Church of Washington DC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 310692 |
No mirrored PDF or thumbnail assets are attached yet.