Civic Intelligence

Apple Valley Christian Academy

990 • Fiscal year 2017 • EIN 38-3876652

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
22230 Ottawa RoadApple Valley, CA 92308

(760) 995-3516

Siviq Scores

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

Liabilities / Assets

98th percentile

2.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$136,209

Up $38,342 (+39%) from 2016

Net Assets

Up

-$169,081

Up $28,212 (+14%) from 2016

Liabilities

Up

$305,290

Up $10,130 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$1,249,386

Down $96,489 (-7.2%) from 2016

Expenses

Down

$1,231,247

Down $197,020 (-14%) from 2016

Net Income

Up

$18,139

Up $100,531 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$200K$0-$200KAssets 2013: $114,113Liabilities 2013: $157,294Net Assets 2013: -$43,1812013Assets 2014: $189,408Liabilities 2014: $292,110Net Assets 2014: -$102,7022014Assets 2015: $260,996Liabilities 2015: $375,897Net Assets 2015: -$114,9012015Assets 2016: $97,867Liabilities 2016: $295,160Net Assets 2016: -$197,2932016Assets 2017: $136,209Liabilities 2017: $305,290Net Assets 2017: -$169,0812017Assets 2018: $33,661Liabilities 2018: $188,948Net Assets 2018: -$155,2872018Assets 2019: $72,038Liabilities 2019: $149,624Net Assets 2019: -$77,5862019Assets 2020: $150,907Liabilities 2020: $87,323Net Assets 2020: $63,5842020Assets 2021: $293,883Liabilities 2021: $122,112Net Assets 2021: $171,7712021Assets 2022: $238,807Liabilities 2022: $106,297Net Assets 2022: $132,5102022Assets 2023: $366,360Liabilities 2023: $147,645Net Assets 2023: $218,7152023Assets 2024: $380,994Liabilities 2024: $124,436Net Assets 2024: $256,5582024

Highlighted filing

2017

Assets$136,209
Liabilities$305,290
Net Assets-$169,081
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,143,351Expenses 2013: $1,129,716Net Income 2013: $13,6352013Revenue 2014: $1,115,976Expenses 2014: $1,192,967Net Income 2014: -$76,9912014Revenue 2015: $1,351,007Expenses 2015: $1,363,206Net Income 2015: -$12,1992015Revenue 2016: $1,345,875Expenses 2016: $1,428,267Net Income 2016: -$82,3922016Revenue 2017: $1,249,386Expenses 2017: $1,231,247Net Income 2017: $18,1392017Revenue 2018: $1,078,463Expenses 2018: $1,071,285Net Income 2018: $7,1782018Revenue 2019: $787,500Expenses 2019: $699,975Net Income 2019: $87,5252019Revenue 2020: $566,984Expenses 2020: $425,957Net Income 2020: $141,0272020Revenue 2021: $860,611Expenses 2021: $749,612Net Income 2021: $110,9992021Revenue 2022: $827,851Expenses 2022: $852,964Net Income 2022: -$25,1132022Revenue 2023: $1,119,332Expenses 2023: $1,033,127Net Income 2023: $86,2052023Revenue 2024: $1,038,836Expenses 2024: $1,000,993Net Income 2024: $37,8432024

Highlighted filing

2017

Revenue$1,249,386
Expenses$1,231,247
Net Income$18,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,253,492
Mission and Program Overview

Mission

Christian educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,708$108,425▲ $32,717
Accounts Receivable$22,159$27,784▲ $5,625
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-197,293$-169,081▲ $28,212
Total Assets$97,867$136,209▲ $38,342
Other Assets Total-$0-
Liabilities
Other Liabilities$285,950$302,716▲ $16,766
Accounts Payable and Accrued Expenses$9,210$2,574▼ $6,636
Total Liabilities$295,160$305,290▲ $10,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$-197,293$-169,081▲ $28,212
Total Liabilities and Net Assets / Fund Balance$97,867$136,209▲ $38,342
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timothy VandenbergPresident
Nancy FosterCEO
James HarrisMember
Meagan KellySecretary
Cindy TomsTreasurer
Neville SladeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,436
Program Service Revenue
$1,174,557
Investment Income
$168
Other Revenue
$15,225
All Other Contributions
$59,436
Change in Net Assets
$18,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,389
Other Expenses$400,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,982--$701,982
Occupancy$308,920--$308,920
Payroll Taxes$68,745--$68,745
Other Employee Benefits$59,662--$59,662
All Other Expenses$14,482--$14,482
Advertising-$14,180-$14,180
Other Expenses$8,126$7,962-$7,962
Total Functional Expenses$1,209,105$22,142$0$1,231,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,331
Fundraising Direct Expenses$4,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$19,331$19,331$4,106$15,225
Total Events$19,331$19,331$4,106$15,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition & Fees$228,845
Fiduciary Accounts Liability$73,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Apple Valley Christian Academy
EIN
38-3876652
Phone
7609953516
Address
22230 OTTAWA ROAD, APPLE VALLEY, CA 92308

Signing Officer

Name
Nancy Foster
Title
CEO
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Paul S Messner CPA
Phone
7602416376
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097867
IRS990/TotalAssetsEOYAmt0136209
IRS990/TotalAssetsGrp/BOYAmt097867
IRS990/TotalAssetsGrp/EOYAmt0136209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01231247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295160
IRS990/TotalLiabilitiesEOYAmt0305290
IRS990/TotalLiabilitiesGrp/BOYAmt0295160
IRS990/TotalLiabilitiesGrp/EOYAmt0305290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-197293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169081
IRS990/TotalProgramServiceExpensesAmt01209105
IRS990/TotalProgramServiceRevenueAmt01174557
IRS990/TotalRevenueGrp/ExclusionAmt015225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01174725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136209
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0383876652
ReturnHeader/Filer/PhoneNum07609953516
ReturnHeader/Filer/USAddress/AddressLine1Txt022230 OTTAWA ROAD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330784448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messner & Hadley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017072 Silica Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Messner CPA
ReturnHeader/ReturnTs02018-10-15T11:53:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,209
Liabilities
$305,290
Net assets
-$169,081
Revenue
$1,249,386
Expenses
$1,231,247
Net income
$18,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$1.04$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.12$1.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.83$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.86$0.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.57$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.79$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$1.08$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.31$0.17$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.30$0.20$1.35$1.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.38$0.11$1.35$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$1.12$1.19$0.08
2013Summary only. Only limited summary data is available for this year.$0.11$0.16$0.04$1.14$1.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits