Civic Intelligence

Valiant College Preparatory People Who Care Wc Inc.

990 • Fiscal year 2023 • EIN 46-3885233

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 02, 2024

Organization ProfileWWW.AZVCP.COM
3024 E Filmore StreetPhoenix, AZ 85008

(480) 650-8548

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.88x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$150,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$5,478,893

Flat from 2023

Net Assets

Flat

$1,175,692

Flat from 2023

Liabilities

Flat

$4,303,201

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Flat

$2,285,510

Flat from 2023

Expenses

Flat

$1,923,647

Flat from 2023

Net Income

Flat

$361,863

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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 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

2023

Assets$5,478,893
Liabilities$4,303,201
Net Assets$1,175,692
Open 2023 Filing

Operations Trend

Revenue Growth37th 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 2022: $2,294,528Expenses 2022: $1,966,681Net Income 2022: $327,8472022Revenue 2023: $2,285,510Expenses 2023: $1,923,647Net Income 2023: $361,8632023Revenue 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

2023

Revenue$2,285,510
Expenses$1,923,647
Net Income$361,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,285,510
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,725,852$4,581,296▼ $144,556
Cash and Non-Interest-Bearing Accounts$10,839$299,358▲ $288,519
Pledges and Grants Receivable$350,000$143,500▼ $206,500
Intangible Assets-$26,179-
Loans From Officers Directors$7,000--
Receivables From Officers Etc$291$1,862▲ $1,571
Total Assets$5,359,732$5,478,893▲ $119,161
Other Assets Total$272,750$426,698▲ $153,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,537,801$4,081,383▼ $456,418
Deferred Revenue-$204,400-
Other Liabilities$1,102$17,418▲ $16,316
Total Liabilities$4,545,903$4,303,201▼ $242,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,829$1,175,692▲ $361,863
Total Net Assets Fund Balance$813,829$1,175,692▲ $361,863
Total Liabilities and Net Assets / Fund Balance$5,359,732$5,478,893▲ $119,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,368,548$347,685$4,716,233
Leasehold Improvements$154,187$34,866$189,053
Equipment$39,639$27,778$67,417
Other Land Buildings$18,922$41,473$60,395
Other Assets Org$2,750--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PawlakPrincipalFT$150,000$150,000
Eric LarkinPresidentFT$147,083$147,083
Mike DouglasTreasurerFT$147,083$147,083

Highest Paid Contractors

ContractorServicesLocationCompensation
Blitzscaling LLC-2875 W RAY ROAD, Chandle, AZ 85224$143,750
Revenue and Support

Revenue Composition

Contributions and Grants
$413,685
Program Service Revenue
$1,871,769
Investment Income
$56
Other Revenue
$0
All Other Contributions
$400,280
Change in Net Assets
$361,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,849
Salaries, Compensation, and Employee Benefits$731,798
Total Fundraising Expense$275,245
Professional Fundraising Fees$275,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,875--$326,875
Current Officers, Directors, Trustees, and Key Employees$147,083$147,083-$294,166
Fees for Services Professional Fundraising--$275,000$275,000
Fees for Services Other$194,940--$194,940
Interest$182,039--$182,039
Depreciation Depletion$152,894--$152,894
Fees for Services Management$75,000$75,000-$150,000
Payroll Taxes$47,171$11,635-$58,806
Occupancy$39,419--$39,419
Other Employee Benefits$30,796--$30,796
Pension Plan Contributions$21,155--$21,155
Fees for Services Accounting-$19,465-$19,465
Insurance$10,130--$10,130
All Other Expenses$7,976$1,960-$9,936
Other Expenses$6,841--$6,841
Fees for Services Legal-$5,998-$5,998
Office Expenses-$3,989-$3,989
Advertising$2,091-$245$2,336
Total Functional Expenses$1,383,272$265,130$275,245$1,923,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$275,000
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
Loans from Officers, Directors, Trustees, and Key Employees$7,000--
Receivables from Officers, Directors, Trustees, and Key Employees$291$1,862▲ $1,571
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,418
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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
Phone
4806508548
Address
3024 E FILMORE STREET, PHOENIX, AZ 85008
Doing Business As
Fka People Who Care Wc Inc

Signing Officer

Name
Eric Larkin
Title
President
Phone
4806508548
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Larkin
Formed
2013
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
10

Preparer

Firm
Simply Taxes CPA Pllc
Address
7121 W BELL RD STE 220, GLENDALE, AZ 85308-8559
Preparer
Erin Barry
Phone
6232342174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training 20,301 0 0 coaching 1099 10,936 0 0 subcontractors 163,703 0 0 total 194,940 0 0”

Raw XML Appendix398 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04581296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0426698
IRS990ScheduleD/TotalLiabilityAmt017418
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIC LARKIN 23
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01862
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/ExplanationTxt2TRAINING 20,301 0 0 COACHING 1099 10,936 0 0 SUBCONTRACTORS 163,703 0 0 TOTAL 194,940 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05359732
IRS990/TotalAssetsEOYAmt05478893
IRS990/TotalAssetsGrp/BOYAmt05359732
IRS990/TotalAssetsGrp/EOYAmt05478893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413685
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01923647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04545903
IRS990/TotalLiabilitiesEOYAmt04303201
IRS990/TotalLiabilitiesGrp/BOYAmt04545903
IRS990/TotalLiabilitiesGrp/EOYAmt04303201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175692
IRS990/TotalProgramServiceExpensesAmt01383272
IRS990/TotalProgramServiceRevenueAmt01871769
IRS990/TotalReportableCompFromOrgAmt0444166
IRS990/TotalRevenueGrp/ExclusionAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01869325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02285510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05359732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05478893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03024 E FILLMORE ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085008
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.AZVCP.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806508548
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALIANT COLLEGE PREPARATORY
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0463885233
ReturnHeader/Filer/PhoneNum04806508548
ReturnHeader/Filer/USAddress/AddressLine1Txt03024 E FILMORE STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463093941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLY TAXES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07121 W BELL RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853088559
ReturnHeader/PreparerPersonGrp/PhoneNum06232342174
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN BARRY
ReturnHeader/ReturnTs02024-02-03T11:09:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARKIN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,478,893
Liabilities
$4,303,201
Net assets
$1,175,692
Revenue
$2,285,510
Expenses
$1,923,647
Net income
$361,863
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
2023Detailed filing. Detailed filing data is available for this year.$5.48$4.30$1.18$2.29$1.92$0.36
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
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