Little Flock Christian School

Address
11911 Braddock Rd
Fairfax, VA 22030
Contact
Website: http://www.littleflockschool.org
Phone: +1 (703) 591-1216
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 90-0196677

Mission

See Schedule O for the mission statement.Little Flock Christian School provides educational services to preschool and kindergarten ages in a uniquely structured environment in accordance with Christian values while polishing their special gifts and talents through state-of-the art tools and programs. Our student body includes different ethnicities, social, and cultural identities.
 20162015201320122010
Basic features of the organization
Year of formation2003
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$55,122.00$69,508.00   
Sum of reportable (W2/1099) compensation$52,122.00$67,008.00   
Number of employees3640   
Number of people compensated >$100k00   
Number of volunteers3035   
Number of highly compensated contractors00   
Personnel
Ayad, Marianne
TitleBoard Member - Part yearBoard Member   
Name of key/compensated personMarianne AyadMarianne Moura Ayad   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.101.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.202.00   
Bishara, George
TitleBoard Member    
Name of key/compensated personGeorge Bishara    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.20    
Geerges, Mimi
TitleBoard Member    
Name of key/compensated personMimi Geerges    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.20    
Ghali, Wassim
TitleBoard Member - Part yearBoard Member   
Name of key/compensated personWassim GhaliWassim Ghali   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.201.00   
Habashy, David
TitleTreasurer/Board MemberTreasurer   
Name of key/compensated personDavid HabashyDavid Habashy   
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.100.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.201.00   
Meawad, Nessim
TitleSecretary/Board Member - Part yearBoard Member   
Name of key/compensated personNessim MeawadNessim Meawad   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.201.00   
Megally, Mina
TitleBoard Member    
Name of key/compensated personMina Megally    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.20    
Mikhail, Mona
Title Director of Finance (part year)   
Name of key/compensated person Mona Mikhail   
Position of compensated person
Average hours per week working for org 20.00   
Reportable compensation from org $16,980.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Miller, Danielle
TitlePrincipalPrincipal   
Name of key/compensated personDanielle MillerDanielle Miller   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$52,122.00$50,028.00   
Other comp, non-reportable, from org and related orgs$3,000.00$2,500.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Naam, David
TitleBoard Member    
Name of key/compensated personDavid Naam    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.20    
Sadek, Fahim
TitleBoard Member - Part yearBoard Member   
Name of key/compensated personFahim SadekFahim Sadek   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.201.00   
Said, Sany
TitleSecretary/Board Member    
Name of key/compensated personSany Said    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.20    
Samaan, Peter
TitleBoard Member - Part yearBoard Member   
Name of key/compensated personPeter SamaanPeter Samaan   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.201.00   
Shehata, Matthew
TitleBoard Member    
Name of key/compensated personMatthew Shehata    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.20    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAn educational institution for pre-school age and kindergarten founded on Christian values.An educational institution for pre-school age and kindergarten founded on Christian values.   
Program service expenses, total$821,360.00$1,065,407.00   
Programs, including revenue & expenses
Our main income comes from tuition cost and other programs offered during and after the school year, including a before and after care program for working parents, a lunch program, and a summer camp. Student enrollment for 2016 ranged from 70-75 students.
Program expenses$821,360.00$1,065,407.00   
Program revenue$850,357.00$964,168.00   
Program descriptionOur main income comes from tuition cost and other programs offered during and after the school year, including a before and after care program for working parents, a lunch program, and a summer camp. Student enrollment for 2016 ranged from 70-75 students.Our main income comes from tuition cost and other programs offered during and after the school year, including a before and after care program for working parents, a lunch program, and a summer camp. Main expense items are payroll, occupancy, and other expenses to run our organization. Student enrollment for 2015 ranged from 78-83 students.   
Financial data
Revenue
Total revenue$857,334.00$976,039.00   
Revenue from contributions (total)$3,913.00$24,605.00$273,624.00$39,253.00$18,341.00
Investment income, current yr$138.00$429.00   
Total revenue from grants, etc., current yr$3,913.00$24,605.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$3,308.00-$10,342.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$849,975.00$961,347.00$1,045,258.00$1,173,986.00$1,207,969.00
Gross receipts$859,026.00$990,803.00   
Sources of contributions
Revenue from fundraising events $16,397.00   
Revenue from all other contributions$3,913.00$8,208.00   
Other types of revenue
Miscellaneous revenue (total)$439.00$1,601.00   
Income from dividends, interest, and similar investments$138.00$429.00   
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$2,487.00-$14,764.00   
Net inventory sales (total)$382.00$2,821.00   
Expense categories (totals)
Total functional expenses: sum of all$935,410.00$1,068,912.00   
Total functional expenses: program service $821,360.00$1,065,407.00   
Total functional expenses: management and general$102,820.00$2,150.00   
Total functional expenses: fundraising$11,230.00$1,355.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$41,566.00$115,239.00$166,360.00$175,568.00-$374,689.00
Total assets, beginning of year$115,239.00$207,043.00   
Total liabilities$12,676.00$8,273.00$120,438.00$147,105.00$762,370.00
Total liabilities, beginning of year$8,273.00$148,011.00   
Unrestricted net assets, end of yr$28,890.00$106,966.00   
Net assets$28,890.00$106,966.00   
Net assets, beginning of year$106,966.00$59,032.00   
Cash: non-interest bearing$5,287.00$16,326.00   
Cash: non-interest bearing, beginning of year$16,326.00$24,784.00   
Other financial variables
Revenue less expenses-$78,076.00-$92,873.00   
Advertising (total)$5,773.00$1,506.00   
Savings & temp cash investment$35,849.00$98,711.00   
Prepaid expenses & deferred charges$430.00$202.00   
Accounts payable & accrued expenses$12,676.00$8,273.00   
Total net assets or fund balances$28,890.00$106,966.00   
Governance and accountability
Number of voting members75   
Number of independent voting members75   
Accrual accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012013-12-012012-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-11-162017-03-03   
IRS schema version2016v3.02015v2.1   
Filing identifier201702739349300100201603199349312100   
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