Valley Christian School Inc Thompson

990EZ • Fiscal year 2013 • EIN 39-2000055

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

Organization Profile VALLEY-CHRISTIAN.ORG

933A 248th StOsceola, WI 54020

Siviq Scores

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

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$35,525

Down $864 (-2.4%) from 2012

Net Assets

Down

$25,601

Down $371 (-1.4%) from 2012

Liabilities

Down

$9,924

Down $493 (-4.7%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin41st percentile

Revenue

Down

$121,152

Down $8,707 (-6.7%) from 2012

Expenses

Down

$121,523

Down $9,952 (-7.6%) from 2012

Net Income

-$371

Up $1,245 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$35,525

Liabilities$9,924

Net Assets$25,601

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$121,152

Expenses$121,523

Net Income-$371

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 6, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

K-12 CHRISTIAN SCHOOL

Filing and Contact Details

Filer

EIN: 39-2000055

Raw XML Appendix208 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	35614
IRS990EZ/CashSavingsAndInvestments/EOY	0	35096
IRS990EZ/ContributionsGiftsGrantsEtc	0	35924
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	-371
IRS990EZ/FeesAndOthPymtToIndContractors	0	7500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	28151
IRS990EZ/GrossReceipts	0	138058
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	16
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25972
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25972
IRS990EZ/NetAssetsOrFundBalances/EOY	0	25601
IRS990EZ/NetAssetsOrFundBalancesEOY	0	25601
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
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/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN HITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEVE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANDREW WOLGEMUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LYNETTE SCHONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LINDA BERHOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	WAYNE SHAKAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	AARON DEGERSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Vice President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	775
IRS990EZ/OtherAssetsTotal/EOY	0	429
IRS990EZ/OtherExpensesTotal	0	20173
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	K-12 CHRISTIAN SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Christian day school for children K-12th grade.
IRS990EZ/ProgramServiceRevenue	0	73967
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	74076
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	16906
IRS990EZ/SpecialEventsNetIncomeLoss	0	11245
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10417
IRS990EZ/SumOfTotalLiabilities/EOY	0	9924
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	36389
IRS990EZ/TotalAssets/EOY	0	35525
IRS990EZ/TotalExpenses	0	121523
IRS990EZ/TotalRevenue	0	121152
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	15133
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15345
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	15345
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15345
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	15345
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SCRIP
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	212
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	15133
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	15133
IRS990ScheduleO/GeneralExplanation/Explanation	0	Pre-paid Tuition - Beginning $1260 Pre-paid Tuition - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Scholarship Fund - Beginning $-331 Scholarship Fund - Ending $-17
IRS990ScheduleO/GeneralExplanation/Explanation	2	Capital Campaign - Beginning $5099 Capital Campaign - Ending $5099
IRS990ScheduleO/GeneralExplanation/Explanation	3	Playgroud Equipment - Beginning $2470 Playgroud Equipment - Ending $2470
IRS990ScheduleO/GeneralExplanation/Explanation	4	Love Offering - Beginning $100 Love Offering - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation	5	Pre-paid Registration - Beginning $950 Pre-paid Registration - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	6	Student Council - Beginning $357 Student Council - Ending $357
IRS990ScheduleO/GeneralExplanation/Explanation	7	Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $1463
IRS990ScheduleO/GeneralExplanation/Explanation	8	Accounts Payable and Accrued Expenses - Beginning $512 Accounts Payable and Accrued Expenses - Ending $452
IRS990ScheduleO/GeneralExplanation/Explanation	9	Inventories - Beginning $775 Inventories - Ending $429
IRS990ScheduleO/GeneralExplanation/Explanation	10	Membership Dues $696
IRS990ScheduleO/GeneralExplanation/Explanation	11	Curriculum $5028
IRS990ScheduleO/GeneralExplanation/Explanation	12	Bus Expense $5870
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $3459
IRS990ScheduleO/GeneralExplanation/Explanation	14	Interest $84
IRS990ScheduleO/GeneralExplanation/Explanation	15	Information Technology $2798
IRS990ScheduleO/GeneralExplanation/Explanation	16	Office Expenses $662
IRS990ScheduleO/GeneralExplanation/Explanation	17	Advertising and Promotion $1576
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.7
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.6
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part II, Line 24.1010
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 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Assets.1010
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.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	392000055
ReturnHeader/Filer/Name/BusinessNameLine1	0	VALLEY CHRISTIAN SCHOOL INC
ReturnHeader/Filer/NameControl	0	VALL
ReturnHeader/Filer/Phone	0	7152943373
ReturnHeader/Filer/USAddress/AddressLine1	0	933A 248TH ST
ReturnHeader/Filer/USAddress/City	0	OSCEOLA
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54020
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-06
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/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-06T07:36:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,525
Liabilities: $9,924
Net assets: $25,601
Revenue: $121,152
Expenses: $121,523
Net income: -$371

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.78	$0.08	$0.71	$1.11	$1.01	$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.14	$0.61	$1.14	$1.13	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.22	$0.61	$1.05	$0.94	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$0.51	$0.01	$0.50	$1.16	$1.01	$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.03	$0.35	$1.09	$0.85	$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.11	$0.11	$0.81	$0.77	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.02	$0.07	$0.75	$0.73	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.02	$0.05	$0.71	$0.63	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.05	$0.04	$0.33	$0.38	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.01	$0.02	$0.19	$0.19	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.04	$0.01	$0.03	$0.14	$0.12	$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.01	$0.01	$0.10	$0.12	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.01	$0.03	$0.12	$0.12	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.01	$0.03	$0.13	$0.13	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.01	$0.03	$0.14	$0.15	$0.01