Civic Intelligence

Victory Christian Academy Inc

EIN 39-1991171 • 501(c)3 • Milwaukee, WI

Profile

Victory christian academy's mission is to cultivate individuals with christian character to be life-long learners, capable of serving in a multicultural society.

2840 S 10th StMilwaukee, WI 53215

vcaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$113,208

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,023,803

Up $9,555,062 (+128%) from 2024

Liabilities

Up

$19,156,783

Up $11,724,820 (+158%) from 2024

Net Assets

Down

-$2,132,980

Down $2,169,758 (-5900%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$4,473,937

Up $5,607 (+0.1%) from 2024

Expenses

Up

$5,627,013

Up $826,002 (+17%) from 2024

Net Income

Down

-$1,153,076

Down $820,395 (-247%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2011: $241,054Liabilities 2011: $233,150Net Assets 2011: $7,9042011Assets 2012: $170,291Liabilities 2012: $170,153Net Assets 2012: $1382012Assets 2013: $130,055Liabilities 2013: $118,227Net Assets 2013: $11,8282013Assets 2014: $149,899Liabilities 2014: $101,757Net Assets 2014: $48,1422014Assets 2017: $305,587Liabilities 2017: $105,795Net Assets 2017: $199,7922017Assets 2018: $340,607Liabilities 2018: $108,626Net Assets 2018: $231,9812018Assets 2019: $1,196,875Liabilities 2019: $934,097Net Assets 2019: $262,7782019Assets 2020: $1,698,629Liabilities 2020: $1,013,064Net Assets 2020: $685,5652020Assets 2021: $2,244,049Liabilities 2021: $1,016,823Net Assets 2021: $1,227,2262021Assets 2022: $2,062,926Liabilities 2022: $1,154,780Net Assets 2022: $908,1462022Assets 2023: $4,006,797Liabilities 2023: $3,594,926Net Assets 2023: $411,8712023Assets 2024: $7,468,741Liabilities 2024: $7,431,963Net Assets 2024: $36,7782024Assets 2025: $17,023,803Liabilities 2025: $19,156,783Net Assets 2025: -$2,132,9802025

Highlighted filing

2025

Assets$17,023,803
Liabilities$19,156,783
Net Assets-$2,132,980
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $623,2422011Revenue 2012: $703,117Expenses 2012: $710,883Net Income 2012: -$7,7662012Revenue 2013: $737,017Expenses 2013: $725,327Net Income 2013: $11,6902013Revenue 2014: $980,745Expenses 2014: $944,431Net Income 2014: $36,3142014Revenue 2017: $1,550,886Expenses 2017: $1,553,048Net Income 2017: -$2,1622017Revenue 2018: $1,820,063Expenses 2018: $1,787,874Net Income 2018: $32,1892018Revenue 2019: $1,979,022Expenses 2019: $1,953,330Net Income 2019: $25,6922019Revenue 2020: $2,586,625Expenses 2020: $2,173,165Net Income 2020: $413,4602020Revenue 2021: $2,573,485Expenses 2021: $2,146,258Net Income 2021: $427,2272021Revenue 2022: $2,655,808Expenses 2022: $2,974,888Net Income 2022: -$319,0802022Revenue 2023: $3,045,282Expenses 2023: $3,541,557Net Income 2023: -$496,2752023Revenue 2024: $4,468,330Expenses 2024: $4,801,011Net Income 2024: -$332,6812024Revenue 2025: $4,473,937Expenses 2025: $5,627,013Net Income 2025: -$1,153,0762025

Highlighted filing

2025

Revenue$4,473,937
Expenses$5,627,013
Net Income-$1,153,076
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,023,803
Liabilities
$19,156,783
Net assets
-$2,132,980
Revenue
$4,473,937
Expenses
$5,627,013
Net income
-$1,153,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$19.2$2.13$4.47$5.63$1.15
2024Detailed filing. Detailed filing data is available for this year.$7.47$7.43$0.04$4.47$4.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.01$3.59$0.41$3.05$3.54$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.15$0.91$2.66$2.97$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.23$2.57$2.15$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.01$0.69$2.59$2.17$0.41
2019Summary only. Only limited summary data is available for this year.$1.20$0.93$0.26$1.98$1.95$0.03
2018Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$1.82$1.79$0.03
2017Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.55$1.55$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.98$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$0.74$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.17$0.00$0.70$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.23$0.01$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$4,503,477
Mission and Program Overview

Mission

Victory christian academy's mission is to cultivate individuals with christian character to be life-long learners, capable of serving in a multicultural society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,310$7,424,578▲ $6,121,268
Cash and Non-Interest-Bearing Accounts$347,482$348,648▲ $1,166
Intangible Assets-$78,034-
Pledges and Grants Receivable$10,021$66,062▲ $56,041
Inventories for Sale or Use$43,913$43,913→ $0
Loans From Officers Directors-$42,601-
Accounts Receivable$19,849$12,731▼ $7,118
Prepaid Expenses and Deferred Charges$12,590$8,783▼ $3,807
Total Assets$7,468,741$17,023,803▲ $9,555,062
Other Assets Total$5,731,576$9,041,054▲ $3,309,478
Liabilities
Other Liabilities$7,301,177$10,960,887▲ $3,659,710
Mortgage Notes Payable Secured by Investment Property-$7,770,172-
Accounts Payable and Accrued Expenses$130,786$383,123▲ $252,337
Total Liabilities$7,431,963$19,156,783▲ $11,724,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,478$0▼ $98,478
Net Assets Without Donor Restrictions$-61,700$-2,132,980▼ $2,071,280
Total Net Assets Fund Balance$36,778$-2,132,980▼ $2,169,758
Total Liabilities and Net Assets / Fund Balance$7,468,741$17,023,803▲ $9,555,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,132,039$526,853$7,658,892
Equipment$114,265$186,614$300,879
Land$111,375-$111,375
Other Land Buildings$66,899$12,521$79,420
Other Assets Org$81,845--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Floyd WilliamsPrincipalFT$109,137$4,071$113,208
Donald RogersPresidentPT$79,563-$79,563
Sheena DriverVice-presidentPT$50,425-$50,425
Don MallasBoard TrusteePT$32,718-$32,718
Michael NeuburgTreasurerPT$14,400-$14,400

Board Members and Trustees

NameTitle
Ron WaltersBoard Trustee
Thomas DemuthBoard Trustee
Laurie NelsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh And Safe INCFood Service2224 W KILBOURN AVE, Milwaukee, WI 53233$251,574
Revenue and Support

Revenue Composition

Contributions and Grants
$44,183
Program Service Revenue
$4,333,156
Investment Income
$0
Other Revenue
$96,598
All Other Contributions
$27,773
Change in Net Assets
$-1,153,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,476,126
Revenue Not Reported on Financial Statements
$-2,189
Revenue Not Reported on Form 990
$43,727
Other Revenue Adjustments
$-2,189
Total Revenue per Audited Statements
$4,519,853
Total Revenue per Form 990
$4,473,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,410,604
Salaries, Compensation, and Employee Benefits$2,216,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,855,376$218,385-$2,073,761
Occupancy$1,093,918$38,711-$1,132,629
Interest$519,331$63,773-$583,104
Depreciation Depletion$332,882$36,987-$369,869
Fees for Services Other$273,815--$273,815
Information Technology$133,881$36,072-$169,953
Payroll Taxes$124,358$14,745-$139,103
All Other Expenses$37,419$64,875-$102,294
Other Expenses$154,463$63,151-$63,151
Insurance$62,949--$62,949
Travel$28,405$28,406-$56,811
Fees for Services Accounting$54,795--$54,795
Advertising-$52,088-$52,088
Office Expenses$8,571$1,988-$10,559
Fees for Services Legal$7,910--$7,910
Conferences and Meetings-$4,175-$4,175
Other Employee Benefits$3,545--$3,545
Total Functional Expenses$4,951,314$675,699$0$5,627,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,627,013
Total Expenses per Audited Statements$5,553,700
Expenses per Audited Statements$5,507,784
Expenses Not Reported on Financial Statements$119,229
Other Expense Adjustments$119,229
Expenses Not Reported on Form 990$45,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,540
Fundraising Gross Income$25,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,580$9,170$3,917$5,253
Chocolate Fundraiser$6,660$6,660$8,678$-2,018
Total Events$41,944$25,534$29,540$-4,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph Project LLCBoard MemberConsulting ServicesNo$78,885
Arthenia RogersFamily Member of a Board MemberDirector of TeachingNo$70,982
-Family Member of a Board MemberBusiness ManagerNo$58,498
Tiffany DriverFamily Member of a Board MemberTeacherNo$45,271
Clifton RogersSpouse of Board MemberTeacherNo$39,175
-Family Member of a Board MemberRecords Secretary EmployeeNo$38,639
Christopher NeuburgFamily Member of a Board MemberHr EmployeeNo$37,877
Don MallasBoard MemberFacilities Advisor CompensationNo$37,483
Technology Support LLCBoard MemberTechnology It ServicesNo$36,000
Vyon RogersFamily Member of a Board MemberMarketing ServicesNo$36,000
Elizabeth RogersFamily Member of a Board MemberConsulting ServicesNo$35,863
Melissa LopezFamily Member of a Board MemberIt TechnicianNo$23,674
-Family Member of a Board MemberBookkeeperNo$15,847
Michael NeuburgBoard MemberConsulting ServicesNo$14,400
-Family Member of a Board MemberMarketing ServicesNo$12,000
Sara WillsFamily Member of a Board MemberConsulting ServicesNo$5,477

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$42,601-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$10,516,755
Operating Lease Liability$230,639
Receivable Financing Arragement$213,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
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 11B

“Organization's process to review form 990. Review before signature.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Victory Christian Academy
EIN
39-1991171
Phone
4143440049
Address
2840 S 10TH ST, MILWAUKEE, WI 53215

Signing Officer

Name
Donald Rogers
Title
President
Phone
4143440049
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rogers
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
3
Employees
73
Volunteers
3

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax depreciation difference 119,229.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Form 990 Part XI Line 8

“The prior period adjustment of $1,135,911 is due to unrecorded leases on the 990's balance sheet.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The school is not considered a private foundation by the internal revenue service. The school has unrelated business income revenue related to aquatic sales. Unrealized business income tax for the years ending june 30, 2025 and 2024 was $124 and $275, respectively. The school has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the school evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The school recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the school has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the school's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -2,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 2,189.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax depreciation adjustment 119,229.”

Raw XML AppendixShowing 400 of 599 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016410
IRS990/FundraisingDirectExpensesAmt029540
IRS990/FundraisingGrossIncomeAmt025534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04503477
IRS990/GrossRentsGrp/RealAmt096533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036072
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133881
IRS990/InformationTechnologyGrp/TotalAmt0169953
IRS990/InsuranceGrp/ProgramServicesAmt062949
IRS990/InsuranceGrp/TotalAmt062949
IRS990/IntangibleAssetsGrp/EOYAmt078034
IRS990/InterestGrp/ManagementAndGeneralAmt063773
IRS990/InterestGrp/ProgramServicesAmt0519331
IRS990/InterestGrp/TotalAmt0583104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043913
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01303310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07424578
IRS990/LandBldgEquipCostOrOtherBssAmt08150566
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt042601
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VICTORY CHRISTIAN ACADEMY'S MISSION IS TO CULTIVATE INDIVIDUALS WITH CHRISTIAN CHARACTER TO BE LIFE-LONG LEARNERS, CAPABLE OF SERVING IN A MULTICULTURAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07770172
IRS990/NetAssetsOrFundBalancesBOYAmt036778
IRS990/NetAssetsOrFundBalancesEOYAmt0-2132980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4006
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-61700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2132980
IRS990/NoncashContributionsAmt01780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038711
IRS990/OccupancyGrp/ProgramServicesAmt01093918
IRS990/OccupancyGrp/TotalAmt01132629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OfficeExpensesGrp/ProgramServicesAmt08571
IRS990/OfficeExpensesGrp/TotalAmt010559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05731576
IRS990/OtherAssetsTotalGrp/EOYAmt09041054
IRS990/OtherChangesInNetAssetsAmt0119229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03545
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163151
IRS990/OtherExpensesGrp/ProgramServicesAmt0124
IRS990/OtherExpensesGrp/ProgramServicesAmt1259572
IRS990/OtherExpensesGrp/ProgramServicesAmt2154463
IRS990/OtherExpensesGrp/TotalAmt0124
IRS990/OtherExpensesGrp/TotalAmt1259572
IRS990/OtherExpensesGrp/TotalAmt2206806
IRS990/OtherExpensesGrp/TotalAmt363151
IRS990/OtherLiabilitiesGrp/BOYAmt07301177
IRS990/OtherLiabilitiesGrp/EOYAmt010960887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04071
IRS990/OtherRevenueTotalAmt04071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01855376
IRS990/OtherSalariesAndWagesGrp/TotalAmt02073761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124358
IRS990/PayrollTaxesGrp/TotalAmt0139103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08783
IRS990/PrincipalOfficerNm0DONALD ROGERS
IRS990/PriorPeriodAdjustmentsAmt0-1135911
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04037975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04037975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0944160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06809
IRS990/PYOtherExpensesAmt02505496
IRS990/PYOtherRevenueAmt059333
IRS990/PYProgramServiceRevenueAmt03458028
IRS990/PYRevenuesLessExpensesAmt0-332681
IRS990/PYSalariesCompEmpBnftPaidAmt02295515
IRS990/PYTotalExpensesAmt04801011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04468330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1153076
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04433760
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07132039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07658892
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043727
IRS990ScheduleD/DonatedServicesUseFcltsAmt043727
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300879
IRS990ScheduleD/ExpensesNotReportedAmt045916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0119229
IRS990ScheduleD/ExpensesSubtotalAmt05507784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08760612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt381845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET FINANCING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt02189
IRS990ScheduleD/OtherExpensesNotIncludedAmt0119229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010516755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2213493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RECEIVABLE FINANCING ARRAGEMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2189
IRS990ScheduleD/RevenueNotReportedAmt043727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2189
IRS990ScheduleD/RevenueSubtotalAmt04476126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL HAS UNRELATED BUSINESS INCOME REVENUE RELATED TO AQUATIC SALES. UNREALIZED BUSINESS INCOME TAX FOR THE YEARS ENDING JUNE 30, 2025 AND 2024 WAS $124 AND $275, RESPECTIVELY. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -2,189.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 2,189.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TAX DEPRECIATION ADJUSTMENT 119,229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07424578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09041054
IRS990ScheduleD/TotalExpensesPerForm990Amt05627013
IRS990ScheduleD/TotalLiabilityAmt010960887
IRS990ScheduleD/TotalRevenuePerForm990Amt04473937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04519853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05553700
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON WEBSITE, IN VCA STUDENT/PARENT HANDBOOK AND IN MONTHLY CORRESPONDANCE TO PARENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM MPCP AND WPCP PROGRAMS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09170

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