Totals
- Total revenue
- $515,250
- Total expenses
- $544,771
- Contributions and grants received
- $160,986
- Grants paid
- $0
- Program service revenue
- $340,534
- Investment income
- $4,081
- Other revenue
- $9,649
- Total assets, end of year
- $610,200
- Total liabilities, end of year
- $101,216
- Net assets or fund balances, end of year
- $508,984
- Program services expenses (Part IX)
- $501,495
- Management and general expenses
- $43,276
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $501,495
Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$160,986
-
2f · All other program service revenue
total $340,534 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,081 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$21,941
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$12,292
-
8c · Net income from fundraising events
total $9,649 · unrelated business $0 · excluded $9,649
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $390,238 · program services $390,238 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $29,420 · program services $29,420 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,372 · program services $0 · management and general $6,372 · fundraising $0
-
11g · Fees: other
total $1,094 · program services $0 · management and general $1,094 · fundraising $0
-
12 · Advertising and promotion
total $2,882 · program services $0 · management and general $2,882 · fundraising $0
-
13 · Office expenses
total $2,242 · program services $2,242 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,167 · program services $0 · management and general $29,167 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,187 · program services $3,187 · management and general $0 · fundraising $0
-
20 · Interest
total $2,019 · program services $2,019 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,541 · program services $17,541 · management and general $0 · fundraising $0
-
23 · Insurance
total $22,656 · program services $21,524 · management and general $1,132 · fundraising $0
-
24a · Other expenses: Curriculum Expenses
total $8,857 · program services $8,857 · management and general $0 · fundraising $0
-
24b · Other expenses: Educational Expenses
total $11,158 · program services $11,158 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues
total $9,721 · program services $9,721 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $2,629 · program services $0 · management and general $2,629 · fundraising $0
-
24e · All other expenses
total $5,588 · program services $5,588 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,407 · end of year $88,492
-
2 · Savings and temporary cash investments
beginning of year $1,346 · end of year $256
-
4 · Accounts receivable
beginning of year $2,135 · end of year $6,434
-
9 · Prepaid expenses and deferred charges
beginning of year $7,594 · end of year $24,084
-
10a · Land, buildings and equipment: cost or other basis
$686,062
-
10b · Land, buildings and equipment: accumulated depreciation
$199,764
-
10c · Land, buildings and equipment, net
beginning of year $496,428 · end of year $486,298
-
11 · Investments: publicly traded securities
beginning of year $98,829
-
15 · Other assets
beginning of year $5,960 · end of year $4,636
-
17 · Accounts payable and accrued expenses
beginning of year $19,888 · end of year $18,479
-
19 · Deferred revenue
beginning of year $101,837 · end of year $56,703
-
23 · Secured mortgages and notes payable
beginning of year $32,430 · end of year $21,211
-
25 · Other liabilities
beginning of year $6,039 · end of year $4,823
-
27 · Net assets without donor restrictions
beginning of year $460,678 · end of year $453,578
-
28 · Net assets with donor restrictions
beginning of year $77,827 · end of year $55,406
Mission and programs · 2023
Mission
Trusting in Gods guidance, the mission of Cape Charles School is to educate and develop the Whole Child in a non-denominational Christian setting
-
Our purpose is to stimulate and support the bright minds of our local youth through high quality education and strong faith. Cape Charles Christian provides a scholarly approach and a commitment to wisdom and lifetime learning. Cape Charles Christian recognizes the value of health, active living and proper nutrition and promotes these ideas through curriculum and expectations.Cape Charles Christian encourages a spirituality based on prayer, faith, tradition, relationship with community and living ones beliefs through service to God and man. Cape Charles Christian installs a sense of responsibility to and connection with our community utilizing the many local components through curriculum resources and paterning resources.
Expenses $501,495 · Revenue $308,084
As filed on the 2023 return.
Listed in Part VII
-
Gwynn Coghill
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Burdiss
Chairman and Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alex Wilkie
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Dix
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Fitchett
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349300839
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