Civic Intelligence

Upper Valley Christian School

990 • Fiscal year 2021 • EIN 06-1643006

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 10, 2022

Organization ProfileWWW.UVCSCHOOL.ORG
111 Ski Hill DriveLeaavenworth, WA 98826

(509) 548-5292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$83,566

Up $13,114 (+19%) from 2020

Net Assets

Up

$47,007

Up $11,659 (+33%) from 2020

Liabilities

Up

$36,559

Up $1,455 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$361,543

Up $71,931 (+25%) from 2020

Expenses

Up

$349,884

Up $64,222 (+22%) from 2020

Net Income

Up

$11,659

Up $7,709 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $74,418Liabilities 2011: $42,217Net Assets 2011: $32,2012011Assets 2012: $129,528Liabilities 2012: $33,369Net Assets 2012: $96,1592012Assets 2013: $89,764Liabilities 2013: $37,608Net Assets 2013: $52,1562013Assets 2014: $76,968Liabilities 2014: $32,796Net Assets 2014: $44,1722014Assets 2015: $73,249Liabilities 2015: $27,875Net Assets 2015: $45,3742015Assets 2016: $70,989Liabilities 2016: $32,839Net Assets 2016: $38,1502016Assets 2017: $104,504Liabilities 2017: $69,872Net Assets 2017: $34,6322017Assets 2018: $78,466Liabilities 2018: $52,434Net Assets 2018: $26,0322018Assets 2019: $69,269Liabilities 2019: $37,872Net Assets 2019: $31,3982019Assets 2020: $70,452Liabilities 2020: $35,104Net Assets 2020: $35,3482020Assets 2021: $83,566Liabilities 2021: $36,559Net Assets 2021: $47,0072021Assets 2022: $92,520Liabilities 2022: $32,327Net Assets 2022: $60,1932022Assets 2023: $120,032Liabilities 2023: $46,037Net Assets 2023: $73,9952023Assets 2024: $135,967Liabilities 2024: $54,182Net Assets 2024: $81,7852024Assets 2025: $329,727Liabilities 2025: $54,257Net Assets 2025: $275,4702025

Highlighted filing

2021

Assets$83,566
Liabilities$36,559
Net Assets$47,007
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $365,206Expenses 2011: $334,577Net Income 2011: $30,6292011Revenue 2012: $365,468Expenses 2012: $301,510Net Income 2012: $63,9582012Revenue 2013: $252,564Expenses 2013: $296,596Net Income 2013: -$44,0322013Revenue 2014: $212,247Expenses 2014: $220,231Net Income 2014: -$7,9842014Revenue 2015: $255,663Expenses 2015: $254,461Net Income 2015: $1,2022015Revenue 2016: $261,175Expenses 2016: $268,400Net Income 2016: -$7,2252016Revenue 2017: $296,075Expenses 2017: $299,592Net Income 2017: -$3,5172017Revenue 2018: $293,697Expenses 2018: $302,297Net Income 2018: -$8,6002018Revenue 2019: $312,523Expenses 2019: $307,157Net Income 2019: $5,3662019Revenue 2020: $289,612Expenses 2020: $285,662Net Income 2020: $3,9502020Revenue 2021: $361,543Expenses 2021: $349,884Net Income 2021: $11,6592021Revenue 2022: $386,224Expenses 2022: $373,039Net Income 2022: $13,1852022Revenue 2023: $304,099Expenses 2023: $290,295Net Income 2023: $13,8042023Revenue 2024: $323,960Expenses 2024: $316,169Net Income 2024: $7,7912024Revenue 2025: $348,623Expenses 2025: $154,938Net Income 2025: $193,6852025

Highlighted filing

2021

Revenue$361,543
Expenses$349,884
Net Income$11,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 10, 2022
Return Version
2020v4.0
Gross Receipts
$361,543
Mission and Program Overview

Mission

State approved Christian education to students in pre-kindergarten through 12th grade.

Pre-kindergarten through 12th grade state approved private christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,818$57,484▲ $5,666
Rtn Earn Endowment Incm Other Fnds$35,348$47,007▲ $11,659
Cash and Non-Interest-Bearing Accounts$14,397$26,082▲ $11,685
Accounts Receivable$4,237--
Total Assets$70,452$83,566▲ $13,114
Liabilities
Deferred Revenue$34,294$19,544▼ $14,750
Accounts Payable and Accrued Expenses$810$17,015▲ $16,205
Total Liabilities$35,104$36,559▲ $1,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,348$47,007▲ $11,659
Total Liabilities and Net Assets / Fund Balance$70,452$83,566▲ $13,114
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight PflugrathAdministratoFT$34,000$34,000

Board Members and Trustees

NameTitle
Andrea PiperBoard Member
Ann AveryBoard Member
Joanne PrusaBoard Member
Nancy JohnsonBoard Member
Robin JohnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$156,896
Program Service Revenue
$204,629
Investment Income
$18
Other Revenue
$0
All Other Contributions
$141,626
Change in Net Assets
$11,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,033
Other Expenses$30,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,574--$255,574
Current Officers, Directors, Trustees, and Key Employees$34,000--$34,000
Payroll Taxes$27,643--$27,643
Office Expenses$8,196--$8,196
Occupancy$2,541--$2,541
Other Employee Benefits$1,816--$1,816
Other Expenses$1,730--$1,730
All Other Expenses$1,674--$1,674
Information Technology$1,433--$1,433
Total Functional Expenses$349,884$0$0$349,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,270---
Total Events$15,270---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews detailed compensation amounts for the administrator and each staff member annually”

Form 990, Page 6, Part VI, Line 12C

“Administrator and bookkeeper review expenditures weekly and the board reviews financial statements monthly”

Form 990, Page 6, Part VI, Line 15A

“Governing documents, comflict of interest policy and financial statements are all available upon request in the school office”

Form 990, Page 6, Part VI, Line 15B

“Governing documents, comflict of interest policy and financial statements are all available upon request in the school office”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Valley Christian School
EIN
06-1643006
Phone
5095485292
Address
111 SKI HILL DRIVE, LEAAVENWORTH, WA 98826

Signing Officer

Name
Michele Appleby
Title
Administrator
Phone
5095485292
Signed
2022-10-10

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
20

Preparer

Firm
Webb Accountancy Corp Ps
Address
385 E PENNY RD STE 101, WENATCHEE, WA 98801
Preparer
Dennis O Webb CPA
Phone
5097823800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS DETAILED COMPENSATION AMOUNTS FOR THE ADMINISTRATOR AND EACH STAFF MEMBER ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATOR AND BOOKKEEPER REVIEW EXPENDITURES WEEKLY AND THE BOARD REVIEWS FINANCIAL STATEMENTS MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, COMFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST IN THE SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, COMFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST IN THE SCHOOL OFFICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRUCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 SKI HILL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEAVENWORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098826
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEAVENWORTH CHURCH OF THE NAZARENE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070452
IRS990/TotalAssetsEOYAmt083566
IRS990/TotalAssetsGrp/BOYAmt070452
IRS990/TotalAssetsGrp/EOYAmt083566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156896
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035104
IRS990/TotalLiabilitiesEOYAmt036559
IRS990/TotalLiabilitiesGrp/BOYAmt035104
IRS990/TotalLiabilitiesGrp/EOYAmt036559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047007
IRS990/TotalProgramServiceExpensesAmt0349884
IRS990/TotalProgramServiceRevenueAmt0204629
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361543
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UVCSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE APPLEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095485292
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0061643006
ReturnHeader/Filer/PhoneNum05095485292
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SKI HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEAAVENWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911124273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB ACCOUNTANCY CORP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 E PENNY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05097823800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS O WEBB CPA
ReturnHeader/ReturnTs02022-10-12T12:32:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APPLEBY
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,566
Liabilities
$36,559
Net assets
$47,007
Revenue
$361,543
Expenses
$349,884
Net income
$11,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.54$2.75$3.49$1.55$1.94
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$3.24$3.16$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.46$0.74$3.04$2.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.60$3.86$3.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.47$3.62$3.50$0.12
2020Summary only. Only limited summary data is available for this year.$0.70$0.35$0.35$2.90$2.86$0.04
2019Summary only. Only limited summary data is available for this year.$0.69$0.38$0.31$3.13$3.07$0.05
2018Summary only. Only limited summary data is available for this year.$0.78$0.52$0.26$2.94$3.02$0.09
2017Summary only. Only limited summary data is available for this year.$1.05$0.70$0.35$2.96$3.00$0.04
2016Summary only. Only limited summary data is available for this year.$0.71$0.33$0.38$2.61$2.68$0.07
2015Summary only. Only limited summary data is available for this year.$0.73$0.28$0.45$2.56$2.54$0.01
2014Summary only. Only limited summary data is available for this year.$0.77$0.33$0.44$2.12$2.20$0.08
2013Summary only. Only limited summary data is available for this year.$0.90$0.38$0.52$2.53$2.97$0.44
2012Summary only. Only limited summary data is available for this year.$1.30$0.33$0.96$3.65$3.02$0.64
2011Summary only. Only limited summary data is available for this year.$0.74$0.42$0.32$3.65$3.35$0.31