NORFOLK CHRISTIAN SCHOOLS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORFOLK CHRISTIAN SCHOOLS (EIN 54-0573503)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201221329349302552
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T14:06:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHILLIPS ROBERTS & DEANS PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 1100 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540573503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORFOLK CHRISTIAN SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORF | NameControl |
| Phone | 7574235770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 THOLE STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD PAPWORTH | Name |
| Title | BUSINESS ADMINISTRATOR | Title |
| Date Signed | 2012-02-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E PRINCE III | Name |
| Phone | 7576407190 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD PAPWORTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 THOLE STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7686808 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.norfolkchristian.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN EDUCATIONAL INSTITUTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 251 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1253358 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1430032 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6071279 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6215127 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5084 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12170 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39411 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7358964 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7666519 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 721339 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 767896 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4160831 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4267178 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5426 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1578 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 165921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2781475 | OtherExpensePriorYear |
| Other Expenses Current Year | 2707968 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7669071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7744620 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -310107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -78101 | RevenuesLessExpensesCY |
| Total Assets BOY | 5180827 | TotalAssetsBOY |
| Total Assets EOY | 5122779 | TotalAssetsEOY |
| Total Liabilities BOY | 5492617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5511601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -311790 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -388822 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF NORFOLK CHRISTIAN SCHOOLS IS THREE-FOLD. THE SCHOOL AIMS TO EQUIP STUDENTS SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY TO LOVE GOD AND SERVE HIM AS CHRIST'S AMBASSADORS IN THE WORLD. THE MISSION IS SUPPORTED THROUGH THE CORE VALUES OF RELATIONSHIP, LEADERSHIP, TRUTH, WORSHIP, STEWARDSHIP, AMBASSADORSHIP, AND PARTNERSHIP. TRAINING OUR STUDENTS TO INTEGRATE THESE VALUES INTO DAILY ACTIVITIES CREATES AN ATMOSPHERE CENTERED ON KNOWING CHRIST AND MAKING HIM KNOWN TO THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6668050 | Expense |
| Revenue | 6419151 | Revenue |
| Description | TO PROVIDE QUALITY CHRISTIAN EDUCATION | Description |
| Total Program Service Expense | 6668050 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 251 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONTROLLER BUSINESS ADMIN | NamePerson |
| Telephone Number | 7574235770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 THOLE STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 235054129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MELLISSA COCKERILL | ||||||
| SECRETARY | 0.2 | X | 0 | 0 | 0 | |
| FRANK BATTEN | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| DR BARRY BROWN | ||||||
| VICE PRESIDENT | 0.2 | X | 0 | 0 | 0 | |
| KANDACE SHERRILL | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| MIKE TEAGLE | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| DR BRIT VISSER | ||||||
| PRESIDENT | 0.2 | X | 0 | 0 | 0 | |
| JEFF LUDVIK | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| CINDY CARAVAS | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| GREG CHAPLAIN | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| DEE GAVIN SCOTT | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| JANE DUFFEY | ||||||
| HEAD OF SCHOOL | 40.0 | 88000 | 0 | 0 | X | |
| RICHARD PAPWORTH | ||||||
| BUSINESS ADMINISTRATOR | 40.0 | 59598 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147598 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAGE DINING SERVICES | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BOSLEY AVENUE SUITE B7 | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICE | DescriptionOfServices |
| Compensation | 214629 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1430032 | AllOtherContributions |
| Total Contributions | 1430032 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Total Revenue Column | 6215127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6215127 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6215127 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12364 | TotalRevenueColumn |
| Exclusion | $12,364 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3801 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3939 | Securities |
| Other | 57 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -138 | Securities |
| Other | -57 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -194 | TotalRevenueColumn |
| Exclusion | -$194 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25483 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16293 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9190 | TotalRevenueColumn |
| Exclusion | $9,190 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7666519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6215127 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,360 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767896 | Total |
| Program Services | 767896 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147598 | Total |
| Management And General | 147598 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3496311 | Total |
| Program Services | 2947503 | ProgramServices |
| Management And General | 415747 | ManagementAndGeneral |
| Fundraising | 133061 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362267 | Total |
| Program Services | 292355 | ProgramServices |
| Management And General | 62404 | ManagementAndGeneral |
| Fundraising | 7508 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261002 | Total |
| Program Services | 209139 | ProgramServices |
| Management And General | 41087 | ManagementAndGeneral |
| Fundraising | 10776 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47454 | Total |
| Management And General | 47409 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578 | Total |
| Fundraising | 1578 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494414 | Total |
| Program Services | 430585 | ProgramServices |
| Management And General | 60102 | ManagementAndGeneral |
| Fundraising | 3727 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205 | Total |
| Fundraising | 205 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84798 | Total |
| Program Services | 84798 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426993 | Total |
| Program Services | 426993 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ATHLETIC PROGRAM | 101034 | 101034 | ||
| INSURANCE | 70254 | 55683 | 14571 | |
| UTILITIES | 274237 | 274237 | ||
| OTHER PROGRAM | 868879 | 868879 | ||
| OTHER FUNDRAISING | 1221 | 1221 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338479 | Total |
| Program Services | 208948 | ProgramServices |
| Management And General | 121731 | ManagementAndGeneral |
| Fundraising | 7800 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7744620 | Total |
| Program Services | 6668050 | ProgramServices |
| Management And General | 910649 | ManagementAndGeneral |
| Fundraising | 165921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991194 | BOY |
| EOY | 1303534 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581718 | BOY |
| EOY | 444949 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275437 | BOY |
| EOY | 331361 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379281 | BOY |
| EOY | 1366199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4414981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3279888 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1428415 | BOY |
| EOY | 1135093 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523582 | BOY |
| EOY | 540443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5180827 | BOY |
| EOY | 5122779 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309255 | BOY |
| EOY | 320967 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690163 | BOY |
| EOY | 760634 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4493199 | BOY |
| EOY | 4430000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5492617 | BOY |
| EOY | 5511601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1257589 | BOY |
| EOY | -1450480 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576234 | BOY |
| EOY | 687993 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369565 | BOY |
| EOY | 373665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -311790 | BOY |
| EOY | -388822 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5180827 | BOY |
| EOY | 5122779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -78101 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1069 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 527612 | BeginningOfYearBalance |
| Contributions | 4100 | Contributions |
| Investment Earnings Or Losses | 4207 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1198 | AdministrativeExpenses |
| End Of Year Balance | 534721 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 515307 | BeginningOfYearBalance |
| Contributions | 10770 | Contributions |
| Investment Earnings Or Losses | 1535 | InvestmentEarningsOrLosses |
| End Of Year Balance | 527612 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390302 | BeginningOfYearBalance |
| Contributions | 122605 | Contributions |
| Investment Earnings Or Losses | 3150 | InvestmentEarningsOrLosses |
| Other Expenditures | 750 | OtherExpenditures |
| End Of Year Balance | 515307 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.70040 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29960 | TermEndowmentEOYBalance |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4411008 | OtherCostOrOtherBasis |
| Depreciation | 3706881 | Depreciation |
| Book Value | 1131120 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3973 | OtherCostOrOtherBasis |
| Book Value | 3973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1135093 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 7666519 | TotalRevenue |
| Total Expenses | 7744620 | TotalExpenses |
| Excess Or Deficit For Year | -78101 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1069 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1069 | TotalAdjustments |
| Excess Or Deficit Per FS | -77032 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6899692 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1069 | NetUnrealizedGainsInvestments |
| Other Revenues | -767896 | OtherRevenues |
| Revenue Not Rptd F990 | -766827 | RevenueNotRptdF990 |
| Revenue Subtotal | 7666519 | RevenueSubtotal |
| Total Revenue Per Form990 | 7666519 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7485018 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -259602 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -259602 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7744620 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7744620 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCH D, PART V | THE SCHOOL'S ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE TUITION ASSISTANCE AND FACULTY/STAFF BENEFITS. |
| FIN 48 TAX POSITIONS | SCH D, PART X | Management continually evaluates tax positions reflected in the School's tax filings and does not believe that any material uncertain tax positions exist. |
| RECONCILIATION OF REVENUE/EXPENSES PER AUDITED FINANCIAL STATEMENTS | PART XII, LINE 2D; PART XIII, LINE 2D | THIS AMOUNT REPRESENTS A REDUCTION OF TUITION REVENUE ON THE FINANCIAL STATEMENTS BUT REPORTED AS AN EXPENSE ON LINE 2 PART IX OF FORM 990. |
| RECONCILIATION OF REVENUE/EXPENSES PER AUDITED FINANCIAL STATEMENTS | PART XII, LINE 4B; PART XIII, LINE 4B | THE AMOUNT ON LINE 4B INCLUDES $767,896 REPORTED AS A REDUCTION OF TUITION REVENUE ON THE FINANCIAL STATEMENTS BUT REPORTED AS AN EXPENSE ON LINE 2 PART IX OF FORM 990. THIS AMOUNT ALSO INCLUDES $508,295 OF DEPRECIATION EXPENSE REPORTED ON THE 2010 FORM 990 FILED BY NORFOLK CHRISTIAN HOLDING CORPORATION [EIN 54-1536024]. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NONDISCRIMINATORY POLICY | EXPLANATION FOR LINE 3 | THE SCHOOL'S NONDISCRIMINATORY POLICY, WHICH IT PUBLICIZES ON ITS WEBSITE, INCLUDES THE FOLLOWING STATEMENT: "NORFOLK CHRISTIAN SCHOOLS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS." |
| FINANCIAL AID/ASSISTANCE | EXPLANATION FOR LINE 6A | NORFOLK CHRISTIAN SCHOOLS RECEIVED MILK REBATES VIA THE USDA SPECIAL M PROGRAM AND REBATES ON TELEPHONE AND INTERNET SERVICES VIA THE USAC E-RATE PROGRAM. TEACHERS AT THE SCHOOLS RECEIVE SUPPORT FOR CONTINUING EDUCATION PROGRAMS FROM USDOE UNDER TITLE II VIA CITY OF NORFOLK PUBLIC SCHOOLS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF MARATHON | NameOfEvent1 |
| Gross Receipts Event1 | 25483 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25483 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16293 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 25483 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25483 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16293 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16293 | DirectExpenseSummaryEvents |
| Net Income Summary | 9190 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS TO NORFOLK CHRISTIAN STUDENTS | TypeOfGrant |
| Number Of Recipients | 225 | NumberOfRecipients |
| Amount Of Cash Grant | 767896 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS | Identifier |
| Return Reference | I PART 1 | ReturnReference |
| Explanation | THE TUITION GRANTS COMMITTEE OVERSEES THE APPROPRIATION OF TUITION GRANT FUNDS ACCORDING TO POLICY, PROCEDURES, AND CRITERIA ESTABLISHED BY THE SCHOOL BOARD. THE TUITION COMMITTEE AWARDS GRANTS ONLY TO FAMILIES WITH A CLEARLY DEMONSTRATED FINANCIAL NEED ON A NON-DISCRIMINATORY BASIS. IN GENERAL, THE MAXIMUM GRANT FOR A STUDENT DOES NOT EXCEED 50% OF THE TOTAL TUITION; HOWEVER, THE SCHOOL BOARD AUTHORIZES GRANTS UP TO 90% OF TOTAL TUITION TO A LIMITED NUMBER OF UNDER-RESOURCED STUDENTS ON A CASE-BY-CASE BASIS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI SECTION B [POLICIES] | LINE 11 FORM 990 REVIEW | THE TREASURER REVIEWS FORM 990 WITH THE THE INDEPENDENT AUDITORS. THE AUDIT/FINANCE COMMITTEE REVIEWS FORM 990 BEFORE THE SCHOOL FILES THE RETURN. |
| PART VI SECTION B [POLICIES] | LINE 12C CONFLICT OF INTEREST POLICY | POTENTIAL CONFLICTS OF INTEREST MUST BE SUBMITTED IN WRITING TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES TO DETERMINE WHETHER SUCH FACTS AND CIRCUMSTANCES REPRESENT A CONFLICT OF INTEREST. |
| PART VI SECTION C [DISCLOSURE] | LINE 19 PUBLIC INSPECTION | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORFOLK CHRISTIAN HOLDING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 THOLE STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541536024 | EIN |
| Primary Activities | TITLE HOLDING | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |