Little Flock Christian School
- Assets
- $337.4k
- Revenue
- $976.5k
- Investments
- $0.0
- Employees
- 37
- Location
- Fairfax, VA
- Founding
- 09/2006
- Data as of
- 07/2019
- EIN
- 90-0196677
Organization Overview
Little Flock Christian School is located in Fairfax, VA. The organization was established in 2006. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2019, Little Flock Christian School employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Flock 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 07/2019, Little Flock Christian School generated $976.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $881.3k during the year ending 07/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
AN EDUCATIONAL INSTITUTION FOR PRE-SCHOOL AGE AND KINDERGARTEN FOUNDED ON CHRISTIAN VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
LITTLE FLOCK CHRISTIAN SCHOOL OFFERS A LUNCH PROGRAM. APPROXIMATELY 40 STUDENTS PARTICIPATED IN THE LUNCH PROGRAM.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Niveen Soliman President | OfficerTrustee | 1 | $0 |
Daniel Gerges Treasurer | OfficerTrustee | 1 | $0 |
Marianne Bishara Secretary | OfficerTrustee | 1 | $0 |
Mary Sorial Board Member | Trustee | 1 | $0 |
N Geerges Board Member | Trustee | 1 | $0 |
Ayman Megally Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,325 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,345 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $976,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $22,205 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,590 |
| Pension plan accruals and contributions | $8,546 |
| Other employee benefits | $5,642 |
| Payroll taxes | $49,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,735 |
| Advertising and promotion | $1,504 |
| Office expenses | $6,922 |
| Information technology | $500 |
| Royalties | $0 |
| Occupancy | $50,965 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,679 |
| Interest | $67 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,024 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $881,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,864 |
| Savings and temporary cash investments | $10,047 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $337,393 |
| Accounts payable and accrued expenses | $400 |
| Grants payable | $0 |
| Deferred revenue | $56,196 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,596 |
| Net assets without donor restrictions | $280,797 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $280,797 |