Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 39-2000055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$36,538
No earlier filing loaded for comparison.
Net Assets
$27,588
No earlier filing loaded for comparison.
Liabilities
$8,950
No earlier filing loaded for comparison.
Revenue
$141,956
No earlier filing loaded for comparison.
Expenses
$151,959
No earlier filing loaded for comparison.
Net Income
-$10,003
No earlier filing loaded for comparison.
K-12 CHRISTIAN SCHOOL
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 45235 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35813 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 65856 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10003 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5766 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 35205 |
| IRS990EZ/GrossReceipts | 0 | 165682 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 32 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37591 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37591 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27588 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27588 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20947 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1978 170TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 100 192ND ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 944 23OTH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 655 CANEDY CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 983 SOUTH VIEW LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NEW RICHMOND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | STAR PRAIRIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DRESSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | TAYLORS FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DRESSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 54017 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 54026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 54009 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 55084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 54009 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RANDY MESSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LYNETTE SCHONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KRISTEN STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WAYNE SHAKAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AARON DEGERSTROM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 600 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 725 |
| IRS990EZ/OtherExpensesTotal | 0 | 15985 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | K-12 CHRISTIAN SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Chrisstian day school for children K-12th grade. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 144554 |
| IRS990EZ/ProgramServiceRevenue | 0 | 64589 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 109261 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23726 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11479 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8244 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8950 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 338 S WASHINGTON ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST CROIX FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54024 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BRUCE R MATSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7154833782 |
| IRS990EZ/TotalAssets/BOY | 0 | 45835 |
| IRS990EZ/TotalAssets/EOY | 0 | 36538 |
| IRS990EZ/TotalExpenses | 0 | 151959 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 144554 |
| IRS990EZ/TotalRevenue | 0 | 141956 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | valley-christian.org |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21735 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5043 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26778 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21735 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5043 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26778 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CLEAN-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5883 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20895 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20895 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Scholarship Fund - Beginning $-1684 Scholarship Fund - Ending $-944 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Capital Campaign - Beginning $4899 Capital Campaign - Ending $5099 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Playgroud Equipment - Beginning $2470 Playgroud Equipment - Ending $2470 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Love Offering - Beginning $100 Love Offering - Ending $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Pre-paid Registration - Beginning $950 Pre-paid Registration - Ending $430 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Student Council - Beginning $357 Student Council - Ending $357 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accounts Payable and Accrued Expenses - Beginning $1152 Accounts Payable and Accrued Expenses - Ending $1438 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Inventories - Beginning $600 Inventories - Ending $725 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Membership Dues $560 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Maintenace & repairs $801 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Bus Expense $928 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Telephone $1890 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Curriculum $2780 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $3839 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Interest $330 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Office Expenses $1274 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Advertising and Promotion $3583 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 392000055 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VALLEY CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | VALL |
| ReturnHeader/Filer/Phone | 0 | 6514653333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 661-B WEST ST |
| ReturnHeader/Filer/USAddress/City | 0 | TAYLORS FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55084 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | LYNETTE SCHONE |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Matson Tax Service |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 338 S Washington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Saint Croix Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54024 |
| ReturnHeader/Preparer/Name | 0 | BRUCE R MATSON |
| ReturnHeader/Preparer/Phone | 0 | 7154833782 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T15:48:02-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.