Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Valor Christian Schools
990 • Fiscal year 2012 • EIN 20-3168449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$71,155,028
Down $3,865,126 (-5.2%) from 2011
Net Assets
Up$66,287,620
Up $40,434,371 (+156%) from 2011
Liabilities
Down$4,867,408
Down $44,299,497 (-90%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,605,971
Up $990,879 (+5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $59,711,672
Mission and Program Overview
Mission
See schedule o.in partnership with committed parents, our mission is to provide a purpose-driven college preparatory program, within a vibrant christ-centered environment that empowers students to discover their passions and to develop their unique gifts and abilities while growing in wisdom, knowledge, leadership, faith and service.
Filing and Contact Details
Filer
- EIN
- 20-3168449
Raw XML AppendixShowing 400 of 591 raw XML fields
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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2012 AND 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2012 AND 2011. TAX YEARS THAT REMAIN OPEN TO EXAMINATION INCLUDE 2008 TO PRESENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | WRITE OFF OF BOND FEES AND DISCOUNT -564,739. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TUITION ASSISTANCE 2,646,906. SCHOOL STORE COGS -49,218. SPECIAL EVENT EXPENSES -57,373. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SCHOOL STORE COGS 49,218. SPECIAL EVENT EXPENSES 57,373. WRITE OFF OF BOND FEES AND DISCOUNT 564,739. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | TUITION ASSISTANCE 2,646,906. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 8859915 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8859915 |
| IRS990ScheduleD/OtherAmount | 0 | -564739 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 671330 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2646906 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1052773 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 973576 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2026349 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2540315 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2540315 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 57064766 |
| IRS990ScheduleD/TotalAdjustments | 0 | -564739 |
| IRS990ScheduleD/TotalExpenses | 0 | 18605971 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18605971 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 65104790 |
| IRS990ScheduleD/TotalRevenue | 0 | 59605081 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 59605081 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16630395 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 57064766 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | AN ADVERTISEMENT DECLARING OUR RACIALLY NONDISCRIMINATORY POLICY IS PLACED ON OUR WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 103964 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4488 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $71,155,028
- Liabilities
- $4,867,408
- Net assets
- $66,287,620
- Revenue
- -
- Expenses
- $18,605,971
- Net income
- -