BLUE RIDGE CHRISTIAN SCHOOL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLUE RIDGE CHRISTIAN SCHOOL INC (EIN 54-1543463)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349303368
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T11:32:53-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274444458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAHAM POIROT AND CASERES CPA'S LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 SOUTH MAIN STREET STE 507AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541543463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGE CHRISTIAN SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone5408282233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DINKEL AVENUEAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22812ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SHOMOPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone5408282233PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER A POIROTPreparerPersonNm
PTINP00588265PTIN
Phone5404332001PhoneNum
Preparation2025-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN SHOMOPrincipalOfficerNm
Gross Receipts$4,419,720GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRCSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO ASSIST PARENTS AND EVANGELICAL CHURCHES BY PROVIDING A BIBLICALLY BASED EDUCATIONAL PROGRAM THAT INSTILLS A WHOLE-HEARTED LOVE OF THE LORD JESUS CHRIST, DEVELOPS GODLY CHARACTER, AND EMPAHASIZES ACADEMIC EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$665,852PYContributionsGrantsAmt
CY Contributions Grants$637,167CYContributionsGrantsAmt
PY Program Service Revenue$3,069,453PYProgramServiceRevenueAmt
CY Program Service Revenue$3,636,986CYProgramServiceRevenueAmt
PY Investment Income$41,261PYInvestmentIncomeAmt
CY Investment Income$90,661CYInvestmentIncomeAmt
PY Other Revenue-$38,985PYOtherRevenueAmt
CY Other Revenue$7,942CYOtherRevenueAmt
PY Total Revenue$3,737,581PYTotalRevenueAmt
CY Total Revenue$4,372,756CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,549,497PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,947,435CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$773,653PYOtherExpensesAmt
CY Other Expenses$927,903CYOtherExpensesAmt
PY Total Expenses$3,323,150PYTotalExpensesAmt
CY Total Expenses$3,875,338CYTotalExpensesAmt
PY Revenues Less Expenses$414,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$497,418CYRevenuesLessExpensesAmt
Total Assets BOY$3,135,594TotalAssetsBOYAmt
Total Assets EOY$3,581,072TotalAssetsEOYAmt
Total Liabilities BOY$1,342,083TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,297,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,793,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,283,241NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSIST PARENTS AND EVANGELICAL CHURCHES BY PROVIDING A BIBLICALLY BASED EDUCATIONAL PROGRAM THAT INSTILLS A WHOLE-HEARTED LOVE OF THE LORD JESUS CHRIST, DEVELOPS GODLY CHARACTER, AND EMPAHASIZES ACADEMIC EXCELLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,875,338ExpenseAmt
Revenue$3,636,986RevenueAmt
DescTO ASSIST PARENTS AND EVANGELICAL CHURCHES BY PROVIDING A BIBLICALLY BASED EDUCATIONAL PROGRAM THAT INSTILLS A WHOLE-HEARTED LOVE OF THE LORD JESUS CHRIST, DEVELOPS GODLY CHARACTER, AND EMPAHASIZES ACADEMIC EXCELLENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO ASSIST PARENTS AND EVANGELICAL CHURCHES BY PROVIDING A BIBLICALLY BASED EDUCATIONAL PROGRAM THAT INSTILLS A WHOLE-HEARTED LOVE OF THE LORD JESUS CHRIST, DEVELOPS GODLY CHARACTER, AND EMPAHASIZES ACADEMIC EXCELLENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,875,338TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee123EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY GOODPersonNm
Phone5408282233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DINKEL AVENUEAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22812ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEREK WYSE
PRESIDENT10.00Yes (X)$0$0$0
SHERRI KONDASH
VICE PRESIDE10.00Yes (X)$0$0$0
MEREDITH READ
SECRETARY10.00Yes (X)$0$0$0
NICHOLE WHATLEY
TREASURER10.00Yes (X)$0$0$0
SUSAN BYERLY
DIRECTOR2.00$0$0$0Yes (X)
CHARLIE FRANKLIN
DIRECTOR2.00$0$0$0Yes (X)
KAREN SHOMO
HEAD OF SCHO100.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$4,187FundraisingAmt
All Other Contributions$632,980AllOtherContributionsAmt
Total Contributions$637,167TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES$4,548,254$4,548,254
SCHOLARSHIPS & DISCOUNTS-$911,268-$911,268
FieldValueIRS element (for citing)
Total Program Service Revenue$3,636,986TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,661TotalRevenueColumnAmt
Related Or Exempt Func Income$90,661RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,545FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,187ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,964FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,581TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS$1,196$1,196
RENT$165$165
FieldValueIRS element (for citing)
Other Revenue Total$1,361OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,372,756TotalRevenueColumnAmt
Related Or Exempt Func Income$3,729,008RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,437,333TotalAmt
Program Services$2,437,333ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$309,568TotalAmt
Program Services$309,568ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$200,534TotalAmt
Program Services$200,534ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Program Services$825ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,815TotalAmt
Program Services$2,815ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,600TotalAmt
Program Services$47,600ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,083TotalAmt
Program Services$138,083ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,015TotalAmt
Program Services$18,015ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,089TotalAmt
Program Services$43,089ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,295TotalAmt
Program Services$40,295ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$114,165TotalAmt
Program Services$114,165ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ATHLETIC PROGRAM$126,365$126,365
TEXTBOOKS$105,444$105,444
LUNCH PROGRAM$69,060$69,060
CLASSROOM SUPPLIES$49,420$49,420

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$165,727TotalAmt
Program Services$165,727ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,875,338TotalAmt
Program Services$3,875,338ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,748,191BOYAmt
EOY$1,571,979EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$514,973EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,225BOYAmt
EOY$30,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,965,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$715,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,189,627BOYAmt
EOY$1,250,140EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$182,551BOYAmt
EOY$213,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,135,594BOYAmt
EOY$3,581,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,083BOYAmt
EOY$51,959EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,442BOYAmt
EOY$35,279EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,221,683BOYAmt
EOY$1,167,948EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,875BOYAmt
EOY$42,645EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,342,083BOYAmt
EOY$1,297,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,162,263BOYAmt
EOY$1,526,043EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$631,248BOYAmt
EOY$757,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,793,511BOYAmt
EOY$2,283,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,135,594BOYAmt
EOY$3,581,072EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$497,418ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$7,688OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,720OtherCostOrOtherBasisAmt
Book Value$93,720BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,872,244OtherCostOrOtherBasisAmt
Depreciation$715,824DepreciationAmt
Book Value$1,156,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,250,140TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPORTFOLIO BALANCEDesc
Book Value$213,264BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$213,264TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$42,645Amt
FieldValueIRS element (for citing)
Total Liability$42,645TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationALL ADVERTISEMENTS FOR ENROLLMENT CONTAIN A DESCRIPTION OF THE NON DISCRIMINATION POLICIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MULTIPLE FUNDRAEvent1Nm
Gross Receipts Event1$57,732GrossReceiptsEvent1Amt
Charitable Contri Event1$4,187CharitableContriEvent1Amt
Gross Revenue Event1$53,545GrossRevenueEvent1Amt
Other Direct Expenses Event1$46,964OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,732GrossReceiptsTotalAmt
Charitable Contributions Tot$4,187CharitableContributionsTotAmt
Gross Revenue Total Events$53,545GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,964OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,964DirectExpenseSummaryEventsAmt
Net Income Summary$6,581NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
NICHOLE WHATLEY
TREASURER$8,040MULIT CHILD DISCOUNT
MEREDITH READ
SECRETARY$15,172FINANCIAL AID

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDEREK WYSEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENTRelationshipDescriptionTxt
Transaction$1,200TransactionAmt
TransactionCOACHES STIPENDTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationALL FINANCIAL AID IS GRANTED BASED ON A NEEDS BASED FORMULA WHICH INCLUDES FINANCIAL INFORMATION FROM THE POTENTIAL RECIPIENT. THE FINANCE COMMITTEE REVIEWS TUITION DISCOUNTS AND FINANCIAL AID POLICIES AND THEN MAKES RECOMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. NO PREFERENTIAL TREATMENT IS GIVEN TO ANY BOARD MEMBER, FACULTY, OR OTHERWISE IN THE DETERMINATION OF FINANCIAL AID. SCHOOL HAS A POLICY OF GRANTING TUITION DISCOUNTS TO FACULTY MEMBERS. WHENEVER A SCHOOL BOARD DIRECTOR IS INVOLVED IN THE OWNERSHIP OF A COMPANY WHICH HAS BID ON A PROJECT FOR THE SCHOOL (IE CONSTRUCTION) HE IS EXCUSED FROM THE VOTING ON THE AWARDING OF THE CONTRACT. SCHOOL POLICY DICTATES THAT ALL CONTRACTS MUST BE AT ARMS LENGTH AND FAIR MARKET PRICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO ASSIST PARENTS AND EVANGELICAL CHURCHES BY PROVIDING A BIBLICALLY BASED EDUCATIONAL PROGRAM THAT INSTILLS A WHOLE-HEARTED LOVE OF THE LORD JESUS CHRIST, DEVELOPS GODLY CHARACTER, AND EMPAHASIZES ACADEMIC EXCELLENCE.
FORM 990, PAGE 6, PART VI, LINE 11BDIRECTOR OF FINANCE PRESENTS 990 TO BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS. 990 AND FINANCIAL STATEMENTS, WHICH ARE OPEN TO THE PUBLIC, ARE THEN APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15AHEAD OF SCHOOL SALARY IS APPROVED BY BOARD OF DIRECTORS EACH YEAR DURING BUDGET APPROVAL PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15BALL PERSONNEL SALARIES FOR KEY EMPLOYEES ARE APPROVED BY FINANCE COMMITTEE WHICH THEN SUBMITS FOR APPROVAL TO BOARD OF DIRECTORS DURING ANNUAL BUDGET REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 2 PRIOR PERIOD ADJUSTMENT -7,690 TOTAL -7,688

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DAYTON CAMPUS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DINKEL AVENUEAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22812ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPROPERTYPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
End Of Year Assets$750,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGEBusinessNameLine1Txt
Business Name Line2CHRISTIAN SCHOOLBusinessNameLine2Txt

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