Civic Intelligence

Victory Christian Academy

990 • Fiscal year 2018 • EIN 35-2176959

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileVCACADEMY.INFO
3805 Laporte AveValparaiso, IN 46383

(219) 548-8803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,270,026

Flat from 2018

Net Assets

Flat

$328,279

Flat from 2018

Liabilities

Flat

$941,747

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,954,224

Flat from 2018

Expenses

Flat

$1,940,970

Flat from 2018

Net Income

Flat

$13,254

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,286,878Liabilities 2015: $1,049,673Net Assets 2015: $237,2052015Assets 2016: $1,240,970Liabilities 2016: $1,008,764Net Assets 2016: $232,2062016Assets 2017: $1,278,644Liabilities 2017: $963,619Net Assets 2017: $315,0252017Assets 2018: $1,270,026Liabilities 2018: $941,747Net Assets 2018: $328,2792018Assets 2018: $1,270,026Liabilities 2018: $941,747Net Assets 2018: $328,2792018Assets 2019: $1,208,929Liabilities 2019: $920,501Net Assets 2019: $288,4282019Assets 2020: $1,395,728Liabilities 2020: $1,181,684Net Assets 2020: $214,0442020Assets 2021: $1,231,688Liabilities 2021: $1,071,050Net Assets 2021: $160,6382021Assets 2022: $1,945,358Liabilities 2022: $768,295Net Assets 2022: $1,177,0632022Assets 2023: $1,935,389Liabilities 2023: $653,323Net Assets 2023: $1,282,0662023Assets 2024: $2,176,123Liabilities 2024: $653,096Net Assets 2024: $1,523,0272024

Highlighted filing

2018

Assets$1,270,026
Liabilities$941,747
Net Assets$328,279
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,491,137Expenses 2015: $1,457,273Net Income 2015: $33,8642015Revenue 2016: $1,644,052Expenses 2016: $1,649,381Net Income 2016: -$5,3292016Revenue 2017: $1,899,185Expenses 2017: $1,816,366Net Income 2017: $82,8192017Revenue 2018: $1,954,224Expenses 2018: $1,940,970Net Income 2018: $13,2542018Revenue 2018: $1,954,224Expenses 2018: $1,940,970Net Income 2018: $13,2542018Revenue 2019: $1,900,366Expenses 2019: $1,940,217Net Income 2019: -$39,8512019Revenue 2020: $1,787,628Expenses 2020: $1,862,012Net Income 2020: -$74,3842020Revenue 2021: $1,702,348Expenses 2021: $1,755,754Net Income 2021: -$53,4062021Revenue 2022: $3,046,374Expenses 2022: $2,029,949Net Income 2022: $1,016,4252022Revenue 2023: $2,594,473Expenses 2023: $2,489,470Net Income 2023: $105,0032023Revenue 2024: $3,023,229Expenses 2024: $2,782,268Net Income 2024: $240,9612024

Highlighted filing

2018

Revenue$1,954,224
Expenses$1,940,970
Net Income$13,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,962,503
Mission and Program Overview

Mission

To glorify god through the evangelism and discipleship for students and the pursuit of excellence in education with christ as our focus and the bible as our foundation. Our aim socially is to provide a christian perspective on life and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,570$966,268▼ $48,302
Rtn Earn Endowment Incm Other Fnds$315,025$328,279▲ $13,254
Cash and Non-Interest-Bearing Accounts$241,906$289,643▲ $47,737
Accounts Receivable$14,216$9,768▼ $4,448
Prepaid Expenses and Deferred Charges$7,112$3,820▼ $3,292
Inventories for Sale or Use$840$527▼ $313
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,278,644$1,270,026▼ $8,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,293$690,406▼ $34,887
Accounts Payable and Accrued Expenses$238,326$251,341▲ $13,015
Total Liabilities$963,619$941,747▼ $21,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,025$328,279▲ $13,254
Total Liabilities and Net Assets / Fund Balance$1,278,644$1,270,026▼ $8,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,813$208,709$961,522
Equipment$116,655$221,382$338,037
Land$96,800-$96,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamara CanzoneriAsst AdministratorFT$52,393$52,393
Richard JonesAdministratorFT$42,287$42,287

Board Members and Trustees

NameTitle
Martin SonnenbergChair
Brett BrechnerMember
Doug SmithMember
Jeff VanderwelMember
Kurt FelsmanMember
Mel ParkerMember
Ryan BratcherMember
Tracey KnappSecretary
Shannon LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,460
Program Service Revenue
$1,889,300
Investment Income
$0
Other Revenue
$-4,536
All Other Contributions
$33,775
Change in Net Assets
$13,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,556
Other Expenses$520,414
Total Fundraising Expense$6,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,791$28,385$6,245$1,172,421
Current Officers, Directors, Trustees, and Key Employees$14,161$94,621-$108,782
Occupancy$105,943--$105,943
Payroll Taxes$100,263$2,501$550$103,314
Depreciation Depletion$52,559--$52,559
Other Employee Benefits$34,976$872$191$36,039
Office Expenses$28,947--$28,947
Interest$28,713--$28,713
Fees for Services Other$18,601--$18,601
Insurance$12,480--$12,480
Advertising$2,489--$2,489
Conferences and Meetings$1,123--$1,123
Other Expenses$531--$531
All Other Expenses$42--$42
Total Functional Expenses$1,807,605$126,379$6,986$1,940,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,279
Fundraising Gross Income$3,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$12,799-$640-
Gala/auction$16,755$3,743$874$2,869
Total Events$39,428$3,743$8,279$-4,536
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 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 A, Line 8B

“Committee's do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is received and reviewed by the administrator and accountant with oversight by board treasurer prior to signing and mailing the return.”

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

“It is part of annual board member self evaluations & group evaluations.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined according to a salary schedule for education level and years of experience.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Victory Christian Academy
EIN
35-2176959
Phone
2195488803
Address
3805 LAPORTE AVE, VALPARAISO, IN 46383

Signing Officer

Name
Martin Sonnenberg
Title
President of Board of Directors
Phone
2195488803
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Sonnenberg
Formed
2002
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
25

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
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IRS990/PYSalariesCompEmpBnftPaidAmt01299257
IRS990/PYTotalExpensesAmt01816366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01889300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0328279
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0961522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338037
IRS990ScheduleD/LandGrp/BookValueAmt096800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966268
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS WRITTEN INTO THE HANDBOOK AND IS AVAILABLE TO THE STUDENT BODY OR PUBLIC VIA THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE'S DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED AND REVIEWED BY THE ADMINISTRATOR AND ACCOUNTANT WITH OVERSIGHT BY BOARD TREASURER PRIOR TO SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS PART OF ANNUAL BOARD MEMBER SELF EVALUATIONS & GROUP EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ACCORDING TO A SALARY SCHEDULE FOR EDUCATION LEVEL AND YEARS OF EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01278644
IRS990/TotalAssetsEOYAmt01270026
IRS990/TotalAssetsGrp/BOYAmt01278644
IRS990/TotalAssetsGrp/EOYAmt01270026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069460
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01807605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01940970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963619
IRS990/TotalLiabilitiesEOYAmt0941747
IRS990/TotalLiabilitiesGrp/BOYAmt0963619
IRS990/TotalLiabilitiesGrp/EOYAmt0941747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01807605
IRS990/TotalProgramServiceRevenueAmt01889300
IRS990/TotalReportableCompFromOrgAmt094680
IRS990/TotalRevenueGrp/ExclusionAmt0-4536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01889300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01954224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270026

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,026
Liabilities
$941,747
Net assets
$328,279
Revenue
$1,954,224
Expenses
$1,940,970
Net income
$13,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.65$1.52$3.02$2.78$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.65$1.28$2.59$2.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.77$1.18$3.05$2.03$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.07$0.16$1.70$1.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.18$0.21$1.79$1.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.29$1.90$1.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.94$0.33$1.95$1.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.94$0.33$1.95$1.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$1.90$1.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.01$0.23$1.64$1.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.05$0.24$1.49$1.46$0.03