Civic Intelligence

Valor Christian Academy

990 • Fiscal year 2016 • EIN 45-4521666

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization Profilewww.valorchristianacademy.org

View Organization Page

525 Earle StRedondo Beach, CA 90278

(310) 798-5181

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,764

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$370,408

Up $209,367 (+130%) from 2015

Net Assets

Up

$126,088

Up $82,983 (+193%) from 2015

Liabilities

Up

$244,320

Up $126,384 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$2,049,513

Up $228,010 (+13%) from 2015

Expenses

Up

$1,944,499

Up $3,849 (+0.2%) from 2015

Net Income

Up

$105,014

Up $224,161 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $213,890Liabilities 2013: $125,196Net Assets 2013: $88,6942013Assets 2014: $241,517Liabilities 2014: $79,464Net Assets 2014: $162,0532014Assets 2015: $161,041Liabilities 2015: $117,936Net Assets 2015: $43,1052015Assets 2016: $370,408Liabilities 2016: $244,320Net Assets 2016: $126,0882016Assets 2017: $517,166Liabilities 2017: $94,265Net Assets 2017: $422,9012017Assets 2018: $518,068Liabilities 2018: $220,070Net Assets 2018: $297,9982018Assets 2019: $535,205Liabilities 2019: $140,222Net Assets 2019: $394,9832019Assets 2020: $880,518Liabilities 2020: $483,936Net Assets 2020: $396,5822020Assets 2021: $532,401Liabilities 2021: $145,341Net Assets 2021: $387,0602021Assets 2022: $780,423Liabilities 2022: $149,424Net Assets 2022: $630,9992022Assets 2023: $1,389,423Liabilities 2023: $190,116Net Assets 2023: $1,199,3072023Assets 2024: $1,677,509Liabilities 2024: $194,507Net Assets 2024: $1,483,0022024Assets 2025: $1,711,189Liabilities 2025: $319,339Net Assets 2025: $1,391,8502025

Highlighted filing

2016

Assets$370,408
Liabilities$244,320
Net Assets$126,088
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,592,541Expenses 2013: $1,551,152Net Income 2013: $41,3892013Revenue 2014: $1,820,069Expenses 2014: $1,746,710Net Income 2014: $73,3592014Revenue 2015: $1,821,503Expenses 2015: $1,940,650Net Income 2015: -$119,1472015Revenue 2016: $2,049,513Expenses 2016: $1,944,499Net Income 2016: $105,0142016Revenue 2017: $2,695,913Expenses 2017: $2,398,220Net Income 2017: $297,6932017Revenue 2018: $2,549,823Expenses 2018: $2,576,336Net Income 2018: -$26,5132018Revenue 2019: $2,800,323Expenses 2019: $2,866,327Net Income 2019: -$66,0042019Revenue 2020: $2,797,142Expenses 2020: $2,795,543Net Income 2020: $1,5992020Revenue 2021: $2,410,149Expenses 2021: $2,766,772Net Income 2021: -$356,6232021Revenue 2022: $3,204,556Expenses 2022: $2,960,617Net Income 2022: $243,9392022Revenue 2023: $3,413,409Expenses 2023: $2,843,167Net Income 2023: $570,2422023Revenue 2024: $3,655,563Expenses 2024: $3,371,868Net Income 2024: $283,6952024Revenue 2025: $3,547,124Expenses 2025: $3,640,902Net Income 2025: -$93,7782025

Highlighted filing

2016

Revenue$2,049,513
Expenses$1,944,499
Net Income$105,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.0
Gross Receipts
$2,049,513
Mission and Program Overview

Mission

To provide each student with an uncompromising Christian education devoted to academic excellence in a family-friendly, safe, and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,041$359,407▲ $209,366
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$161,041$370,408▲ $209,367
Other Assets Total$11,000$11,001▲ $1
Liabilities
Other Liabilities$117,936$244,320▲ $126,384
Total Liabilities$117,936$244,320▲ $126,384
Net Assets / Fund Balance
Unrestricted Net Assets$43,105$126,088▲ $82,983
Total Net Assets Fund Balance$43,105$126,088▲ $82,983
Total Liabilities and Net Assets / Fund Balance$161,041$370,408▲ $209,367
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan FastSecretaryFT$48,764$48,764

Board Members and Trustees

NameTitle
David OrthnerTrustee
Kim KiraTrustee
Doug BorstelCEO
Jeff SilvaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,049,107
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$0
All Other Contributions
$2,049,107
Change in Net Assets
$105,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,403
Other Expenses$603,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,681--$1,187,681
Occupancy$153,442$100,000-$253,442
Insurance$131,476$16,552-$148,028
Payroll Taxes$104,933--$104,933
Current Officers, Directors, Trustees, and Key Employees$48,764--$48,764
All Other Expenses$16,966--$16,966
Other Expenses$54,996$7,571-$7,571
Advertising-$5,760-$5,760
Fees for Services Legal-$2,716-$2,716
Office Expenses-$2,377-$2,377
Pension Plan Contributions$25--$25
Total Functional Expenses$1,769,153$175,346$0$1,944,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Fees$205,934
Suspense$35,914
Salaries Payable$2,062
Direct Deposit$410
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
Yes
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

“Board of directors reviews form 990 before approving it for filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of trustees determines the head of school's salary. Head of school determines staff salaries.”

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

“Financial statements and governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Valor Christian Academy
EIN
45-4521666
Phone
3107985181
Address
525 EARLE ST, REDONDO BEACH, CA 90278

Signing Officer

Name
Jonathan Fast
Title
Secretary
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
38
Volunteers
4

Preparer

Firm
Lia N Lee CPA
Address
5818 OCEAN VIEW BLVD, LA CANADA, CA 91011
Preparer
Lia N Lee
Phone
8186364206
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“OTHER = -$22031”

Raw XML Appendix378 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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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE APPROVING IT FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES DETERMINES THE HEAD OF SCHOOL'S SALARY. HEAD OF SCHOOL DETERMINES STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER = -$22031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161041
IRS990/TotalAssetsEOYAmt0370408
IRS990/TotalAssetsGrp/BOYAmt0161041
IRS990/TotalAssetsGrp/EOYAmt0370408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02049107
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01769153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01944499
IRS990/TotalGrossUBIAmt0406
IRS990/TotalLiabilitiesBOYAmt0117936
IRS990/TotalLiabilitiesEOYAmt0244320
IRS990/TotalLiabilitiesGrp/BOYAmt0117936
IRS990/TotalLiabilitiesGrp/EOYAmt0244320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126088
IRS990/TotalProgramServiceExpensesAmt01769153
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0406
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370408
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126088
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.valorchristianacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN FAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0454521666
ReturnHeader/Filer/PhoneNum03107985181
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 EARLE ST
ReturnHeader/Filer/USAddress/CityNm0REDONDO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIA N LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05818 OCEAN VIEW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CANADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091011
ReturnHeader/PreparerPersonGrp/PhoneNum08186364206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lia N Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-04T12:11:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,408
Liabilities
$244,320
Net assets
$126,088
Revenue
$2,049,513
Expenses
$1,944,499
Net income
$105,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.39$3.55$3.64$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$3.66$3.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$3.41$2.84$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$3.20$2.96$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$2.41$2.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.40$2.80$2.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.39$2.80$2.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$2.55$2.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.42$2.70$2.40$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$2.05$1.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.82$1.94$0.12
2014Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$1.82$1.75$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.13$0.09$1.59$1.55$0.04