Faith Christian School
- Assets
- $6.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 86
- Location
- Roanoke, VA
- Founding
- 03/1997
- Data as of
- 06/2023
- EIN
- 54-1818074
Organization Overview
Faith Christian School is located in Roanoke, VA. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Faith Christian School employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Faith Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Faith Christian School generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE FORM 990 PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL HAD ENROLLMENT OF 242 STUDENTS DURING THE CURRENT YEAR. INDEPENDENT TESTING RESULTED IN SCORES ABOVE NATIONAL AVERAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Baur Head Of School | Officer | 40 | $170,075 |
Kathy Martin Dir Of Finance | Officer | 40 | $91,625 |
Cullen Reed Director | Trustee | 0.1 | $0 |
Ann Claire Shepherd Vice Chair | OfficerTrustee | 0.1 | $0 |
Albert Jones Chair | OfficerTrustee | 0.1 | $0 |
Katy Eng Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $418,494 |
| Noncash contributions included in lines 1a–1f | $78,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,494 |
| Total Program Service Revenue | $3,298,549 |
| Investment income | $5,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,600 |
| Net Gain/Loss on Asset Sales | $17,097 |
| Net Income from Fundraising Events | $40,608 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,843,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $356,256 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $261,700 |
| Compensation of current officers, directors, key employees. | $47,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,804,057 |
| Pension plan accruals and contributions | $46,740 |
| Other employee benefits | $197,801 |
| Payroll taxes | $157,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,530 |
| Advertising and promotion | $15,607 |
| Office expenses | $52,492 |
| Information technology | $25,677 |
| Royalties | $0 |
| Occupancy | $308,058 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,415 |
| Interest | $35,212 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,500 |
| Insurance | $27,786 |
| All other expenses | $112,351 |
| Total functional expenses | $3,994,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $976,330 |
| Savings and temporary cash investments | $311,695 |
| Pledges and grants receivable | $1,011,969 |
| Accounts receivable, net | $48,989 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,851 |
| Net Land, buildings, and equipment | $3,960,024 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,339,858 |
| Accounts payable and accrued expenses | $115,030 |
| Grants payable | $0 |
| Deferred revenue | $160,075 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $935,741 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,526 |
| Total liabilities | $1,242,372 |
| Net assets without donor restrictions | $3,692,065 |
| Net assets with donor restrictions | $1,405,421 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,339,858 |