Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Valley Christian School Inc.
990EZ • Fiscal year 2016 • EIN 39-2000055
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$32,019
Down $4,994 (-13%) from 2015
Net Assets
Down$20,328
Down $8,326 (-29%) from 2015
Liabilities
Up$11,691
Up $3,332 (+40%) from 2015
Revenue And Expenses
Revenue
Up$186,352
Up $48,213 (+35%) from 2015
Expenses
Up$194,678
Up $72,371 (+59%) from 2015
Net Income
Down-$8,326
Down $24,158 (-153%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 22, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $190,262
Mission and Program Overview
Mission
K-12 CHRISTIAN SCHOOL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Christian day school for children K-12th grade. | $181,921 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AARON DEGERSTROM | President | - | $0 | - | - |
| ERIK SEVERSON | Treasurer | - | $0 | - | - |
| LEANNE WATERWORTH | Director | - | $0 | - | - |
| LYNETTE SCHONE | Secretary | - | $0 | - | - |
| ANDREW WOLGEMUTH | Vice President | - | $0 | - | - |
| JORDAN CROSS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,579 | $15,579 | $1,326 | $14,253 |
| Total Events | $15,579 | $15,579 | $1,326 | $14,253 |
Filing and Contact Details
Filer
- Filer Name
- Valley Christian School Inc
- EIN
- 39-2000055
- Phone
- 7152943373
- Address
- 933A 248TH ST, OSCEOLA, WI 54020
Signing Officer
- Name
- Erik Severson
- Title
- Treasurer
- Signed
- 2016-11-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matson Tax Service
- Address
- 338 S Washington St PO BOX 610, Saint Croix Falls, WI 54024
- Preparer
- Bruce R Matson
- Phone
- 7154833782
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $303”
Other Expenses.1002
“Office Expenses $1068”
Other Expenses.1003
“Information Technology $1391”
Other Expenses.1008
“Interest $299”
Other Expenses.1012
“Insurance $3407”
Other Expenses.1
“Curriculum $10835”
Other Expenses.2
“Bus Expense $2263”
Other Expenses.3
“Membership Dues $1762”
Other Expenses.4
“Teaching Supplies $1048”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1227 Accounts Payable and Accrued Expenses - Ending $4031”
Total Liabilities.1
“Student Council - Beginning $-6 Student Council - Ending $-6”
Total Liabilities.2
“Love Offering - Beginning $100 Love Offering - Ending $100”
Total Liabilities.3
“Playground Equipment - Beginning $2470 Playground Equipment - Ending $2470”
Total Liabilities.4
“Capital Campaign - Beginning $5099 Capital Campaign - Ending $5099”
Total Liabilities.5
“Scholarship Fund - Beginning $-11 Scholarship Fund - Ending $-3”
Total Liabilities.6
“Missions Trip - Beginning $-520 Missions Trip - Ending $0”
Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE R MATSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154833782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 338 S WASHINGTON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CROIX FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32019 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48693 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 473 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37013 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32019 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190262 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28654 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20328 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AARON DEGERSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIK SEVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEANNE WATERWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNETTE SCHONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREW WOLGEMUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JORDAN CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22376 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | K-12 CHRISTIAN SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Christian day school for children K-12th grade. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 181921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 153680 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3910 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21648 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8359 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11691 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 194678 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 181921 |
| IRS990EZ/TotalRevenueAmt | 0 | 186352 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | valley-christian.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Curriculum $10835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bus Expense $2263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Dues $1762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Teaching Supplies $1048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $1227 Accounts Payable and Accrued Expenses - Ending $4031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Student Council - Beginning $-6 Student Council - Ending $-6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Love Offering - Beginning $100 Love Offering - Ending $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Playground Equipment - Beginning $2470 Playground Equipment - Ending $2470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Capital Campaign - Beginning $5099 Capital Campaign - Ending $5099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Scholarship Fund - Beginning $-11 Scholarship Fund - Ending $-3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Missions Trip - Beginning $-520 Missions Trip - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.6 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIK SEVERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 392000055 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152943373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 933A 248TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSCEOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Matson Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 338 S Washington St PO BOX 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Croix Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154833782 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE R MATSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-22T06:36:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,019
- Liabilities
- $11,691
- Net assets
- $20,328
- Revenue
- $186,352
- Expenses
- $194,678
- Net income
- -$8,326