Civic Intelligence

Valor Collegiate Academies

990 • Fiscal year 2016 • EIN 46-1413472

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization Profilewww.valorcollegiate.org
4527 Nolensville PikeNashville, TN 37211

(615) 823-7982

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$149,979

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

190%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

104%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$18,878,092

Up $12,377,517 (+190%) from 2015

Net Assets

Up

$2,410,236

Up $1,065,531 (+79%) from 2015

Liabilities

Up

$16,467,856

Up $11,311,986 (+219%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$6,681,605

Up $3,410,690 (+104%) from 2015

Expenses

Up

$5,616,074

Up $3,267,927 (+139%) from 2015

Net Income

Up

$1,065,531

Up $142,763 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2014: $782,480Liabilities 2014: $360,543Net Assets 2014: $421,9372014Assets 2015: $6,500,575Liabilities 2015: $5,155,870Net Assets 2015: $1,344,7052015Assets 2016: $18,878,092Liabilities 2016: $16,467,856Net Assets 2016: $2,410,2362016Assets 2017: $18,901,473Liabilities 2017: $16,885,846Net Assets 2017: $2,015,6272017Assets 2018: $26,238,165Liabilities 2018: $21,469,576Net Assets 2018: $4,768,5892018Assets 2019: $37,383,463Liabilities 2019: $30,308,487Net Assets 2019: $7,074,9762019Assets 2020: $41,732,512Liabilities 2020: $33,795,438Net Assets 2020: $7,937,0742020Assets 2021: $48,008,126Liabilities 2021: $33,981,114Net Assets 2021: $14,027,0122021Assets 2022: $51,710,214Liabilities 2022: $33,562,279Net Assets 2022: $18,147,9352022Assets 2023: $53,385,701Liabilities 2023: $33,718,957Net Assets 2023: $19,666,7442023Assets 2024: $56,013,716Liabilities 2024: $34,673,590Net Assets 2024: $21,340,1262024Assets 2025: $53,043,670Liabilities 2025: $33,954,177Net Assets 2025: $19,089,4932025

Highlighted filing

2016

Assets$18,878,092
Liabilities$16,467,856
Net Assets$2,410,236
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $886,829Expenses 2014: $464,892Net Income 2014: $421,9372014Revenue 2015: $3,270,915Expenses 2015: $2,348,147Net Income 2015: $922,7682015Revenue 2016: $6,681,605Expenses 2016: $5,616,074Net Income 2016: $1,065,5312016Revenue 2017: $9,717,838Expenses 2017: $10,112,447Net Income 2017: -$394,6092017Revenue 2018: $14,583,802Expenses 2018: $11,830,840Net Income 2018: $2,752,9622018Revenue 2019: $19,146,981Expenses 2019: $16,840,594Net Income 2019: $2,306,3872019Revenue 2020: $20,851,325Expenses 2020: $19,989,227Net Income 2020: $862,0982020Revenue 2021: $29,376,935Expenses 2021: $23,286,997Net Income 2021: $6,089,9382021Revenue 2022: $33,685,362Expenses 2022: $29,564,439Net Income 2022: $4,120,9232022Revenue 2023: $35,249,973Expenses 2023: $33,731,164Net Income 2023: $1,518,8092023Revenue 2024: $36,633,625Expenses 2024: $34,960,243Net Income 2024: $1,673,3822024Revenue 2025: $32,893,097Expenses 2025: $35,143,730Net Income 2025: -$2,250,6332025

Highlighted filing

2016

Revenue$6,681,605
Expenses$5,616,074
Net Income$1,065,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,681,605
Mission and Program Overview

Mission

To prepare a diverse student population for success in college and to live inspired and purposeful lives. Our scholars will graduate with academic skills, social-emotional skills, and positive character strengths that rival the outcomes of the best schools in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,417,964$13,209,982▲ $9,792,018
Savings and Temporary Cash Investments$1,424,831$1,312,466▼ $112,365
Pledges and Grants Receivable$90,775$117,150▲ $26,375
Prepaid Expenses and Deferred Charges$4,127$33,421▲ $29,294
Total Assets$6,500,575$18,878,092▲ $12,377,517
Other Assets Total$1,562,878$4,205,073▲ $2,642,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,850,000$16,157,418▲ $11,307,418
Accounts Payable and Accrued Expenses$128,536$379,842▲ $251,306
Deferred Revenue$106,315--
Other Liabilities$71,019$-69,404▼ $140,423
Total Liabilities$5,155,870$16,467,856▲ $11,311,986
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,546,409$4,205,073▲ $2,658,664
Unrestricted Net Assets$-201,704$-1,794,837▼ $1,593,133
Total Net Assets Fund Balance$1,344,705$2,410,236▲ $1,065,531
Total Liabilities and Net Assets / Fund Balance$6,500,575$18,878,092▲ $12,377,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,658,862$111,804$9,770,666
Buildings$3,127,963$153,037$3,281,000
Equipment$235,891$61,485$297,376
Other Land Buildings$187,266$81,451$268,717
Other Assets Org$4,205,073--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DicksonCEOFT$124,979$25,000$149,979

Board Members and Trustees

NameTitle
Bob Hannon EsqChair
Beth JonesDirector
Brooks R SmithDirector
Dave GoetzDirector
John P SeckmanDirector
Keith MeachamDirector
Malika AndersonDirector
Matt BeasleyDirector
Sylvia M FlowersDirector
Tom HooperDirector
Viraj ParikhDirector
Will Carneydirector
Justin TestermanSecretary
David HansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gray Lines Of TennesseeSchool Bus Transportation186 N 1ST STREET, Nashville, TN 37213$261,244
Vanderbilt UniversityApprentice Teacher PlacementPMB 401591, Nashville, TN 37240$175,000
EdTEC INCBack Office Services1410-A 62nd STREET, Emeryville, CA 94608$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,607,670
Program Service Revenue
$52,152
Investment Income
$730
Other Revenue
$21,053
All Other Contributions
$1,554,846
Change in Net Assets
$1,065,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,681,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,681,605
Total Revenue per Form 990
$6,681,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,399,391
Other Expenses$2,216,683
Total Fundraising Expense$78,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,032,957$524,293$61,836$2,619,086
Depreciation Depletion$315,198--$315,198
Fees for Services Other$302,687$11,476-$314,163
Interest$287,033--$287,033
Other Employee Benefits$218,108$55,925$5,593$279,626
All Other Expenses$153,866$90,764$683$245,313
Payroll Taxes$176,328$45,213$4,521$226,062
Current Officers, Directors, Trustees, and Key Employees$108,669$28,026$3,305$140,000
Pension Plan Contributions$105,002$26,923$2,692$134,617
Other Expenses$250,154$115,071-$115,071
Insurance$14,360$36,559$368$51,287
Advertising-$17,203-$17,203
Fees for Services Accounting-$15,025-$15,025
Information Technology$8,772--$8,772
Fees for Services Legal-$120-$120
Total Functional Expenses$4,548,357$988,719$78,998$5,616,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,616,074
Total Expenses per Audited Statements$5,616,074
Total Expenses per Form 990$5,616,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$91,951
Retirement Contributions$54,641
Accrued Payroll$53,950
Payroll Liabilities Payable$42,665
Employee Insurance Deductions$199
Deferred Pension$-312,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees formed.”

Form 990, Part VI, Section B, line 11

“The 990 is distributed and reviewed by organizational leadership, EdTec, and board members.”

Form 990, Part VI, Section B, line 12C

“Conflict of Interest Policy - In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. Procedures for Addressing the Conflict of Interest. a. An interested person may make a presentation at the Board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. b. The Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the Board or committee shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”

Form 990, Part VI, Section B, line 15

“THE BOARD forms committee to conduct AN ANNUAL PERFORMANCE REVIEW of the CEO. Committee leveraged compensation data from other charter school organizations of similar size. Committee makes a recommendation to the board on action to take. The CEO PERFORMS ANNUAL PERFORMANCE REVIEW of leadership staff. CEO leverages both salary information from similarly sized charter schools and gives merit increases based on results of performance review.”

Form 990, Part VI, Section C, line 19

“Valor bylaws and governance policy on website. 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Valor Collegiate Academies
EIN
46-1413472
Phone
6158237982
Address
4527 Nolensville Pike, Nashville, TN 37211

Signing Officer

Name
Todd Dickson
Title
CEO
Phone
6158237982
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Dickson
Formed
2012
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
50

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Raw XML AppendixShowing 400 of 514 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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IRS990/Desc0Valor Collegiate Academies operates two charter schools in South Nashville, Valor Flagship Academy and Valor Voyager Academy. For the 2015-2016 school year, Valor served approximately 500 5th and 6th grade scholars, and for the 2016-2017 school year, it serves approximately 740 5th, 6th, and 7th Grade scholars. In August 2017, both schools will add an 8th Grade to serve 940 scholars across both schools, and in August 2018, Valor will open its first high school.Valor believes that in order to live inspired, purposeful lives scholars must develop sharp minds, big hearts, a noble purpose, and aligned actions. By harnessing the power of diversity, Valor teaches scholars about the value of perspective, regardless of background through a balance of academic rigor social-emotional development, from the 1:1 Laptop Technology program to Expeditions to mentor groups to use the Valor Compass throughout, Valor teachers and staff guide scholars to achievement in all subject areas, and toward living purposeful, inspired lives. Valor teachers and staff are the best of the best - committed to constantly refining their own skills and meeting scholars where they are.
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IRS990/MissionDesc0TO PREPARE A DIVERSE STUDENT POPULATION FOR SUCCESS IN COLLEGE AND TO LIVE INSPIRED AND PURPOSEFUL LIVES. OUR SCHOLARS WILL GRADUATE WITH ACADEMIC SKILLS, SOCIAL-EMOTIONAL SKILLS, AND POSITIVE CHARACTER STRENGTHS THAT RIVAL THE OUTCOMES OF THE BEST SCHOOLS in the world.
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,878,092
Liabilities
$16,467,856
Net assets
$2,410,236
Revenue
$6,681,605
Expenses
$5,616,074
Net income
$1,065,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.0$34.0$19.1$32.9$35.1$2.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$34.7$21.3$36.6$35.0$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$33.7$19.7$35.2$33.7$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$33.6$18.1$33.7$29.6$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$34.0$14.0$29.4$23.3$6.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$33.8$7.94$20.9$20.0$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$30.3$7.07$19.1$16.8$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$21.5$4.77$14.6$11.8$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$16.9$2.02$9.72$10.1$0.39
2016Detailed filing. Detailed filing data is available for this year.$18.9$16.5$2.41$6.68$5.62$1.07
2015Detailed filing. Detailed filing data is available for this year.$6.50$5.16$1.34$3.27$2.35$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$0.89$0.46$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits