Civic Intelligence

Valiant College Preparatory People Who Care Wc Inc.

990 • Fiscal year 2021 • EIN 46-3885233

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 08, 2022

Organization Profilewww.azvcp.com
662 N Horne StGilbert, AZ 85233

(480) 650-8548

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$164,575

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

100th percentile

7551%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

879%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$5,104,288

Flat from 2021

Net Assets

Flat

$487,091

Flat from 2021

Liabilities

Flat

$4,617,197

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Flat

$2,148,660

Flat from 2021

Expenses

Flat

$1,719,383

Flat from 2021

Net Income

Flat

$429,277

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $66,717Liabilities 2020: $8,903Net Assets 2020: $57,8142020Assets 2021: $5,104,288Liabilities 2021: $4,617,197Net Assets 2021: $487,0912021Assets 2021: $5,104,288Liabilities 2021: $4,617,197Net Assets 2021: $487,0912021Assets 2022: $5,359,732Liabilities 2022: $4,545,903Net Assets 2022: $813,8292022Assets 2023: $5,478,893Liabilities 2023: $4,303,201Net Assets 2023: $1,175,6922023Assets 2024: $6,279,176Liabilities 2024: $4,029,944Net Assets 2024: $2,249,2322024Assets 2025: $5,580,114Liabilities 2025: $3,928,300Net Assets 2025: $1,651,8142025

Highlighted filing

2021

Assets$5,104,288
Liabilities$4,617,197
Net Assets$487,091
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $219,429Expenses 2020: $256,563Net Income 2020: -$37,1342020Revenue 2021: $2,148,660Expenses 2021: $1,719,383Net Income 2021: $429,2772021Revenue 2021: $2,148,660Expenses 2021: $1,719,383Net Income 2021: $429,2772021Revenue 2022: $2,294,528Expenses 2022: $1,966,681Net Income 2022: $327,8472022Revenue 2023: $2,285,510Expenses 2023: $1,923,647Net Income 2023: $361,8632023Revenue 2024: $1,231,020Expenses 2024: $1,780,629Net Income 2024: -$549,6092024Revenue 2025: $1,029,703Expenses 2025: $1,638,897Net Income 2025: -$609,1942025

Highlighted filing

2021

Revenue$2,148,660
Expenses$1,719,383
Net Income$429,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 8, 2022
Return Version
2020v4.1
Gross Receipts
$2,148,660
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,830,926-
Cash and Non-Interest-Bearing Accounts-$271,551-
Receivables From Officers Etc-$1,811-
Loans From Officers Directors-$1,519-
Total Assets$0$5,104,288▲ $5,104,288
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,605,171-
Other Liabilities-$10,507-
Total Liabilities$0$4,617,197▲ $4,617,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$487,091-
Total Net Assets Fund Balance$0$487,091▲ $487,091
Total Liabilities and Net Assets / Fund Balance$0$5,104,288▲ $5,104,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,610,401$105,832$4,716,233
Leasehold Improvements$179,553$9,466$189,019
Other Land Buildings$31,066$17,492$48,558
Equipment$9,906$7,390$17,296
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LarkinPresidentFT$87,500$77,075$164,575
Mike DouglasTreasurerFT$87,500$77,075$164,575

Highest Paid Contractors

ContractorServicesLocationCompensation
Tracy BrownBlitzscalingFundraising2875 W Ray Rd, Chandler, AZ 85224$153,625
Revenue and Support

Revenue Composition

Contributions and Grants
$570,147
Program Service Revenue
$1,578,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$570,147
Change in Net Assets
$429,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,689
Salaries, Compensation, and Employee Benefits$661,069
Total Fundraising Expense$203,625
Professional Fundraising Fees$153,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,575$163,575-$327,150
Other Salaries and Wages$270,000--$270,000
All Other Expenses$214,338$1,598-$215,936
Fees for Services Management$78,163$78,163-$156,326
Fees for Services Professional Fundraising--$153,625$153,625
Interest$153,483--$153,483
Depreciation Depletion$125,079--$125,079
Fees for Services Other$71,637$10,200-$81,837
Advertising$12,119-$50,000$62,119
Occupancy$55,684--$55,684
Payroll Taxes$31,984$10,095-$42,079
Other Employee Benefits$21,840--$21,840
Insurance$11,630--$11,630
Fees for Services Legal-$11,019-$11,019
Office Expenses-$8,768-$8,768
Fees for Services Accounting-$4,613-$4,613
Other Expenses$13,118$1,113-$1,113
Total Functional Expenses$1,226,230$289,528$203,625$1,719,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$153,625
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 Officers, Directors, Trustees, and Key Employees-$1,811-
Loans from Officers, Directors, Trustees, and Key Employees-$1,519-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$10,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Board will be given a copy of the return to review.”

Governing documents etc available to public Part VI line 19

“The Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Valiant College Preparatory
EIN
46-3885233
Address
662 N Horne St, Gilbert, AZ 85233
Doing Business As
FKA People Who Care WC Inc

Signing Officer

Name
Eric Larkin
Title
President
Phone
4806508548
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
9
Volunteers
3

Preparer

Firm
Simply Taxes CPA PLLC
Address
7121 W Bell Road Suite 210, Glendale, AZ 85308
Preparer
Erin K Barry
Phone
6232342174
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fees paid for professional fundraising $153,625”

Raw XML Appendix393 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan in lieu of fee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cover initial funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt138000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eric Larkin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Eric Pawlak
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt03330
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will be given a copy of the return to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees paid for professional fundraising $153,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt05104288
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05104288
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0570147
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0203625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226230
IRS990/TotalFunctionalExpensesGrp/TotalAmt01719383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04617197
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04617197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01226230
IRS990/TotalProgramServiceRevenueAmt01578513
IRS990/TotalReportableCompFromOrgAmt0329150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01578513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02148660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05104288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.azvcp.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04806508548
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valiant College Preparatory
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0463885233
ReturnHeader/Filer/USAddress/AddressLine1Txt0662 N Horne St
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463043941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Taxes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07121 W Bell Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06232342174
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin K Barry
ReturnHeader/ReturnTs02022-03-14T19:44:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Larkin
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,104,288
Liabilities
$4,617,197
Net assets
$487,091
Revenue
$2,148,660
Expenses
$1,719,383
Net income
$429,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.93$1.65$1.03$1.64$0.61
2024Summary only. Only limited summary data is available for this year.$6.28$4.03$2.25$1.23$1.78$0.55
2023Summary only. Only limited summary data is available for this year.$5.48$4.30$1.18$2.29$1.92$0.36
2022Summary only. Only limited summary data is available for this year.$5.36$4.55$0.81$2.29$1.97$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.10$4.62$0.49$2.15$1.72$0.43
2021Summary only. Only limited summary data is available for this year.$5.10$4.62$0.49$2.15$1.72$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.22$0.26$0.04