Civic Intelligence

James Valley Christian School

990 • Fiscal year 2016 • EIN 46-0252876

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.JVCS.ORG
1550 Dakota Avenue NorthHuron, SD 57350

(605) 352-7737

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,765,524

Down $440 (-0.0%) from 2015

Net Assets

Down

$3,711,241

Down $2,360 (-0.1%) from 2015

Liabilities

Up

$54,283

Up $1,920 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$2,040,586

Up $241,592 (+13%) from 2015

Expenses

Up

$2,044,425

Up $292,945 (+17%) from 2015

Net Income

Down

-$3,839

Down $51,353 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $3,582,337Liabilities 2010: $2,796Net Assets 2010: $3,579,5412010Assets 2011: $3,551,047Liabilities 2011: $1,866Net Assets 2011: $3,549,1812011Assets 2012: $3,614,601Liabilities 2012: $3,308Net Assets 2012: $3,611,2932012Assets 2013: $3,672,686Liabilities 2013: $2,812Net Assets 2013: $3,669,8742013Assets 2014: $3,686,075Liabilities 2014: $34,934Net Assets 2014: $3,651,1412014Assets 2015: $3,765,964Liabilities 2015: $52,363Net Assets 2015: $3,713,6012015Assets 2016: $3,765,524Liabilities 2016: $54,283Net Assets 2016: $3,711,2412016Assets 2017: $3,689,947Liabilities 2017: $48,780Net Assets 2017: $3,641,1672017Assets 2018: $7,320,394Liabilities 2018: $53,126Net Assets 2018: $7,267,2682018Assets 2019: $8,864,080Liabilities 2019: $848,831Net Assets 2019: $8,015,2492019Assets 2020: $9,320,266Liabilities 2020: $1,144,618Net Assets 2020: $8,175,6482020Assets 2021: $8,265,867Liabilities 2021: $164,873Net Assets 2021: $8,100,9942021Assets 2022: $8,216,504Liabilities 2022: $111,323Net Assets 2022: $8,105,1812022Assets 2023: $8,139,204Liabilities 2023: $249,952Net Assets 2023: $7,889,2522023Assets 2024: $7,848,648Liabilities 2024: $267,982Net Assets 2024: $7,580,6662024

Highlighted filing

2016

Assets$3,765,524
Liabilities$54,283
Net Assets$3,711,241
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,203,6912010Expenses 2011: $1,253,0572011Expenses 2012: $1,459,6702012Expenses 2013: $1,582,1942013Revenue 2014: $1,583,466Expenses 2014: $1,660,563Net Income 2014: -$77,0972014Revenue 2015: $1,798,994Expenses 2015: $1,751,480Net Income 2015: $47,5142015Revenue 2016: $2,040,586Expenses 2016: $2,044,425Net Income 2016: -$3,8392016Revenue 2017: $1,956,392Expenses 2017: $2,077,237Net Income 2017: -$120,8452017Revenue 2018: $4,736,222Expenses 2018: $1,636,829Net Income 2018: $3,099,3932018Revenue 2019: $2,417,361Expenses 2019: $1,672,179Net Income 2019: $745,1822019Revenue 2020: $1,937,091Expenses 2020: $1,779,027Net Income 2020: $158,0642020Revenue 2021: $1,855,492Expenses 2021: $1,932,400Net Income 2021: -$76,9082021Revenue 2022: $2,107,679Expenses 2022: $2,076,974Net Income 2022: $30,7052022Revenue 2023: $1,996,908Expenses 2023: $2,237,037Net Income 2023: -$240,1292023Revenue 2024: $2,119,338Expenses 2024: $2,518,118Net Income 2024: -$398,7802024

Highlighted filing

2016

Revenue$2,040,586
Expenses$2,044,425
Net Income-$3,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$2,040,586
Mission and Program Overview

Mission

Provide a biblically based education, transforming hearts and minds to impact the world for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,180,157$3,090,082▼ $90,075
Cash and Non-Interest-Bearing Accounts$263,665$339,159▲ $75,494
Savings and Temporary Cash Investments$316,505$313,021▼ $3,484
Prepaid Expenses and Deferred Charges-$17,871-
Accounts Receivable$5,150$5,391▲ $241
Inventories for Sale or Use$487--
Total Assets$3,765,964$3,765,524▼ $440
Liabilities
Deferred Revenue$48,428$50,288▲ $1,860
Accounts Payable and Accrued Expenses$3,935$3,995▲ $60
Total Liabilities$52,363$54,283▲ $1,920
Net Assets / Fund Balance
Unrestricted Net Assets$3,707,389$3,703,239▼ $4,150
Permanently Rstr Net Assets$5,002$5,002→ $0
Temporarily Rstr Net Assets$1,210$3,000▲ $1,790
Total Net Assets Fund Balance$3,713,601$3,711,241▼ $2,360
Total Liabilities and Net Assets / Fund Balance$3,765,964$3,765,524▼ $440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,966,082$1,937,163$4,903,245
Land$124,000-$124,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Nathan LoewenChairman
Jeremy BlomVice Chairma
Troy DowlingAssistant Se
Coalt RobinsonAssistant Tr
Tom BrantnerSecretary
Miles MendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,018
Program Service Revenue
$1,263,120
Investment Income
$5,448
Other Revenue
$0
All Other Contributions
$772,018
Change in Net Assets
$-3,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,586
Revenue Not Reported on Form 990
$1,479
Total Revenue per Audited Statements
$2,042,065
Total Revenue per Form 990
$2,040,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,214
Other Expenses$988,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,923--$874,923
All Other Expenses$112,950$61,943-$174,893
Depreciation Depletion$160,927--$160,927
Other Employee Benefits$117,930--$117,930
Payroll Taxes$63,361--$63,361
Other Expenses$44,252--$44,252
Fees for Services Accounting-$5,771-$5,771
Conferences and Meetings-$949-$949
Total Functional Expenses$1,975,762$68,663$0$2,044,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,044,425
Total Expenses per Audited Statements$2,044,425
Total Expenses per Form 990$2,044,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 7A

“Our governing board (the james valley christian school executive board) is elected by our advisory board who is elected by the parents of the students.”

Form 990, Page 6, Part VI, Line 11B

“Management reviews the form 990 prior to forwarding it to the irs”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
James Valley Christian School
EIN
46-0252876
Phone
6053527737
Address
1550 DAKOTA AVENUE NORTH, HURON, SD 57350

Signing Officer

Name
Brian Held
Title
Superintendent
Phone
6053527737
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Held
Voting Board Members
25
Independent Board Members
25
Employees
53
Volunteers
250

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on assets to support school”

Raw XML Appendix362 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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN PAPERS AND THRU MAILINGS TO COMMUNITY AND USE OF INTERNET SITES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL HAS RECEIVED FUNDS THROUGH THE NATIONAL SCHOOL LUNCH PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON ASSETS TO SUPPORT SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR GOVERNING BOARD (THE JAMES VALLEY CHRISTIAN SCHOOL EXECUTIVE BOARD) IS ELECTED BY OUR ADVISORY BOARD WHO IS ELECTED BY THE PARENTS OF THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FORWARDING IT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03765524
IRS990/TotalAssetsGrp/BOYAmt03765964
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IRS990/TotalContributionsAmt0772018
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01975762
IRS990/TotalFunctionalExpensesGrp/TotalAmt02044425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052363
IRS990/TotalLiabilitiesEOYAmt054283
IRS990/TotalLiabilitiesGrp/BOYAmt052363
IRS990/TotalLiabilitiesGrp/EOYAmt054283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03713601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03711241
IRS990/TotalProgramServiceExpensesAmt01975762
IRS990/TotalProgramServiceRevenueAmt01263120
IRS990/TotalRevenueGrp/ExclusionAmt01263120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02040586
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03765964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03765524
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03707389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03703239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 DAKOTA AVENUE NORTH
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057350
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.JVCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053527737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES VALLEY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0460252876
ReturnHeader/Filer/PhoneNum06053527737
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 DAKOTA AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02017-01-12T08:28:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,765,524
Liabilities
$54,283
Net assets
$3,711,241
Revenue
$2,040,586
Expenses
$2,044,425
Net income
-$3,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.27$7.58$2.12$2.52$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.25$7.89$2.00$2.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.11$8.11$2.11$2.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.16$8.10$1.86$1.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.32$1.14$8.18$1.94$1.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.86$0.85$8.02$2.42$1.67$0.75
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.05$7.27$4.74$1.64$3.10
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.05$3.64$1.96$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.71$2.04$2.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.71$1.80$1.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.65$1.58$1.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$1.20