Civic Intelligence

West Valley Christian School Inc.

990 • Fiscal year 2014 • EIN 20-5980007

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.WVCHRISTIANSCHOOL.ORG
16260 W Van Buren St85338

(623) 234-2100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

6312%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,437,265

Up $2,399,256 (+6312%) from 2013

Net Assets

Up

$1,763,078

Up $1,776,576 (+13162%) from 2013

Liabilities

Up

$674,187

Up $622,680 (+1209%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$3,047,390

Up $2,066,733 (+211%) from 2013

Expenses

Up

$1,270,595

Up $253,294 (+25%) from 2013

Net Income

Up

$1,776,795

Up $1,813,439 (+4949%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $82,343Liabilities 2011: $387,376Net Assets 2011: -$305,0332011Assets 2012: $23,145Liabilities 2012: $0Net Assets 2012: $23,1452012Assets 2013: $38,009Liabilities 2013: $51,507Net Assets 2013: -$13,4982013Assets 2014: $2,437,265Liabilities 2014: $674,187Net Assets 2014: $1,763,0782014Assets 2015: $5,010,049Liabilities 2015: $2,703,394Net Assets 2015: $2,306,6552015Assets 2016: $4,887,777Liabilities 2016: $2,497,366Net Assets 2016: $2,390,4112016Assets 2017: $4,766,357Liabilities 2017: $2,516,431Net Assets 2017: $2,249,9262017Assets 2018: $4,686,094Liabilities 2018: $2,388,218Net Assets 2018: $2,297,8762018Assets 2019: $4,878,764Liabilities 2019: $2,300,968Net Assets 2019: $2,577,7962019Assets 2020: $4,857,763Liabilities 2020: $2,433,449Net Assets 2020: $2,424,3142020Assets 2021: $4,865,374Liabilities 2021: $2,377,573Net Assets 2021: $2,487,8012021Assets 2022: $5,283,560Liabilities 2022: $2,637,586Net Assets 2022: $2,645,9742022Assets 2023: $6,460,566Liabilities 2023: $2,577,486Net Assets 2023: $3,883,0802023Assets 2024: $7,905,265Liabilities 2024: $3,495,093Net Assets 2024: $4,410,1722024Assets 2025: $9,660,894Liabilities 2025: $5,060,138Net Assets 2025: $4,600,7562025

Highlighted filing

2014

Assets$2,437,265
Liabilities$674,187
Net Assets$1,763,078
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,015,494Expenses 2011: $927,247Net Income 2011: $88,2472011Revenue 2012: $1,215,421Expenses 2012: $887,243Net Income 2012: $328,1782012Revenue 2013: $980,657Expenses 2013: $1,017,301Net Income 2013: -$36,6442013Revenue 2014: $3,047,390Expenses 2014: $1,270,595Net Income 2014: $1,776,7952014Revenue 2015: $2,061,038Expenses 2015: $1,517,459Net Income 2015: $543,5792015Revenue 2016: $1,652,851Expenses 2016: $1,569,098Net Income 2016: $83,7532016Revenue 2017: $1,623,864Expenses 2017: $1,744,462Net Income 2017: -$120,5982017Revenue 2018: $1,676,484Expenses 2018: $1,628,534Net Income 2018: $47,9502018Revenue 2019: $1,591,535Expenses 2019: $1,661,572Net Income 2019: -$70,0372019Revenue 2020: $1,575,738Expenses 2020: $1,729,220Net Income 2020: -$153,4822020Revenue 2021: $1,911,925Expenses 2021: $1,848,438Net Income 2021: $63,4872021Revenue 2022: $2,850,122Expenses 2022: $2,691,949Net Income 2022: $158,1732022Revenue 2023: $4,665,744Expenses 2023: $3,428,638Net Income 2023: $1,237,1062023Revenue 2024: $4,215,682Expenses 2024: $3,688,590Net Income 2024: $527,0922024Revenue 2025: $5,276,385Expenses 2025: $5,085,801Net Income 2025: $190,5842025

Highlighted filing

2014

Revenue$3,047,390
Expenses$1,270,595
Net Income$1,776,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$3,047,390
Mission and Program Overview

Mission

Our mission is to equip students for life by providing academic excellence, a biblical foundation, and a christ-centered community

West valley christian school in partnership with the family equips students to discover and develop their talents and spiritual gifts in order to live a life of service, impacting the world for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,087$1,690,967▲ $1,689,880
Cash and Non-Interest-Bearing Accounts$33,804$738,284▲ $704,480
Accounts Receivable$255$7,713▲ $7,458
Prepaid Expenses and Deferred Charges$2,863$301▼ $2,562
Total Assets$38,009$2,437,265▲ $2,399,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,880$652,761▲ $601,881
Other Liabilities$627$21,426▲ $20,799
Total Liabilities$51,507$674,187▲ $622,680
Net Assets / Fund Balance
Unrestricted Net Assets$-13,498$1,073,441▲ $1,086,939
Temporarily Rstr Net Assets-$689,637-
Total Net Assets Fund Balance$-13,498$1,763,078▲ $1,776,576
Total Liabilities and Net Assets / Fund Balance$38,009$2,437,265▲ $2,399,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,690,967$7,369$1,698,336
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert Van HofwegenChairman
Darrel KuiperVice Chairman
Erik FlisynDirector
Jennifer GinggSecretary
Jeff ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,014
Program Service Revenue
$1,083,044
Investment Income
$0
Other Revenue
$15,332
All Other Contributions
$1,949,014
Change in Net Assets
$1,776,795

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$752,700Fair Market Value
Total Noncash Contributions1$752,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,100
Other Expenses$583,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,179--$564,179
Occupancy-$247,953-$247,953
Other Employee Benefits$73,862--$73,862
Office Expenses-$55,625-$55,625
Payroll Taxes$49,059--$49,059
All Other Expenses$20,423$1,486-$21,909
Information Technology-$21,102-$21,102
Insurance-$15,297-$15,297
Other Expenses$13,479$13,207-$13,207
Fees for Services Other-$9,417-$9,417
Interest-$7,597-$7,597
Fees for Services Accounting-$1,201-$1,201
Advertising-$1,014-$1,014
Depreciation Depletion-$144-$144
Total Functional Expenses$763,972$506,623$0$1,270,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,394
Prepaid Billing$1,968
Due to Employees$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the business manager, finance committee and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The business manager, in conjunction with the superintentdant and the board of directors, regularly and consistently monitors and enforces compliance by carefully reviewing each new vendor, contractor and business relationship.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs a market survey of other private christian schools and public schools. They consult with the acsi (accrediting body) then set the compensation package.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosed upon request.”

Filing and Contact Details

Filer

EIN
20-5980007
Phone
6232342100

Signing Officer

Name
Robert Van Hofwegen
Title
Board Member
Phone
6232342100
Signed
2014-10-30

Organization Details

Principal Officer
Robert Van Hofwegen
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
42
Volunteers
0

Preparer

Preparer
Jordan I Taylor CPA
Phone
6027737650
Raw XML Appendix374 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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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN ADS IN WEST VALLEY NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0752700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CAMPUS PROPERTY DONATED BY THE KUIPER FAMILY TRUST
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 30B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER, FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER, IN CONJUNCTION WITH THE SUPERINTENTDANT AND THE BOARD OF DIRECTORS, REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY CAREFULLY REVIEWING EACH NEW VENDOR, CONTRACTOR AND BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS A MARKET SURVEY OF OTHER PRIVATE CHRISTIAN SCHOOLS AND PUBLIC SCHOOLS. THEY CONSULT WITH THE ACSI (ACCREDITING BODY) THEN SET THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0689637
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038009
IRS990/TotalAssetsEOYAmt02437265
IRS990/TotalAssetsGrp/BOYAmt038009
IRS990/TotalAssetsGrp/EOYAmt02437265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01949014
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051507
IRS990/TotalLiabilitiesEOYAmt0674187
IRS990/TotalLiabilitiesGrp/BOYAmt051507
IRS990/TotalLiabilitiesGrp/EOYAmt0674187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0763972
IRS990/TotalProgramServiceRevenueAmt01083044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03047390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02437265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01073441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014900 W VAN BUREN STREET BLDG E
IRS990/USAddress/City0GOODYEAR
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085338
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WVCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VAN HOFWEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06232342100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST VALLEY CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0205980007
ReturnHeader/Filer/PhoneNum06232342100
ReturnHeader/Filer/USAddress/AddressLine1016260 W VAN BUREN ST
ReturnHeader/Filer/USAddress/City0GOODYEAR
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452047163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PYRAMID FINANCIAL TAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102555 E CAMELBACK RD SUITE 140A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027737650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN I TAYLOR CPA
ReturnHeader/ReturnTs02014-11-05T12:09:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,265
Liabilities
$674,187
Net assets
$1,763,078
Revenue
$3,047,390
Expenses
$1,270,595
Net income
$1,776,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.66$5.06$4.60$5.28$5.09$0.19
2024Detailed filing. Detailed filing data is available for this year.$7.91$3.50$4.41$4.22$3.69$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.46$2.58$3.88$4.67$3.43$1.24
2022Detailed filing. Detailed filing data is available for this year.$5.28$2.64$2.65$2.85$2.69$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.38$2.49$1.91$1.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.86$2.43$2.42$1.58$1.73$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.88$2.30$2.58$1.59$1.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.39$2.30$1.68$1.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.77$2.52$2.25$1.62$1.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.89$2.50$2.39$1.65$1.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.01$2.70$2.31$2.06$1.52$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.67$1.76$3.05$1.27$1.78
2013Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.98$1.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.22$0.89$0.33
2011Summary only. Only limited summary data is available for this year.$0.08$0.39$0.31$1.02$0.93$0.09