Civic Intelligence

Valiant College Preparatory People Who Care Wc Inc.

990 • Fiscal year 2024 • EIN 46-3885233

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 20, 2024

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$157,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$6,279,176

Flat from 2024

Net Assets

Flat

$2,249,232

Flat from 2024

Liabilities

Flat

$4,029,944

Flat from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Flat

$1,231,020

Flat from 2024

Expenses

Flat

$1,780,629

Flat from 2024

Net Income

Flat

-$549,609

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2024: $6,279,176Liabilities 2024: $4,029,944Net Assets 2024: $2,249,2322024Assets 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

2024

Assets$6,279,176
Liabilities$4,029,944
Net Assets$2,249,232
Open 2024 Filing

Operations Trend

Revenue Growth5th 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 2024: $1,231,020Expenses 2024: $1,780,629Net Income 2024: -$549,6092024Revenue 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

2024

Revenue$1,231,020
Expenses$1,780,629
Net Income-$549,609
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,231,020
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,581,296$4,435,049▼ $146,247
Pledges and Grants Receivable$143,500$1,409,383▲ $1,265,883
Cash and Non-Interest-Bearing Accounts$299,358$405,501▲ $106,143
Intangible Assets$26,179$23,447▼ $2,732
Other Notes and Loans Receivable, Net-$2,300-
Receivables From Officers Etc$1,862--
Total Assets$5,478,893$6,279,176▲ $800,283
Other Assets Total$426,698$3,496▼ $423,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,081,383$4,005,572▼ $75,811
Deferred Revenue$204,400--
Other Liabilities$17,418$24,372▲ $6,954
Total Liabilities$4,303,201$4,029,944▼ $273,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,409,383-
Net Assets Without Donor Restrictions$1,175,692$839,849▼ $335,843
Total Net Assets Fund Balance$1,175,692$2,249,232▲ $1,073,540
Total Liabilities and Net Assets / Fund Balance$5,478,893$6,279,176▲ $800,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,247,619$468,614$4,716,233
Leasehold Improvements$141,585$47,468$189,053
Equipment$27,977$39,440$67,417
Other Land Buildings$17,868$42,527$60,395
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PawlakPrincipalFT$157,500$157,500
Mike DouglasTreasurerFT$157,500$157,500
Eric LarkinPresidentFT$150,000$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$120,422
Program Service Revenue
$905,131
Investment Income
$35
Other Revenue
$205,432
All Other Contributions
$119,275
Change in Net Assets
$-549,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,605
Other Expenses$805,051
Total Fundraising Expense$35,441
Professional Fundraising Fees$34,973
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,500$232,500-$465,000
Other Salaries and Wages$351,484--$351,484
Interest$226,321--$226,321
Depreciation Depletion$148,979--$148,979
Travel$139,454-$468$139,922
Fees for Services Other$115,251--$115,251
Payroll Taxes$49,631$12,049-$61,680
Occupancy$51,080--$51,080
Other Employee Benefits$40,781--$40,781
Fees for Services Professional Fundraising--$34,973$34,973
Pension Plan Contributions$21,660--$21,660
Insurance$19,035--$19,035
Fees for Services Legal-$13,033-$13,033
All Other Expenses$9,773--$9,773
Office Expenses-$6,835-$6,835
Other Expenses$5,586--$5,586
Fees for Services Accounting-$4,688-$4,688
Advertising$1,476--$1,476
Total Functional Expenses$1,476,083$269,105$35,441$1,780,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,973
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$1,862--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,903
Facts Refunds$1,429
Df Cc$540
Facts Suspense$500
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
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
2024-11-20

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 XI, Line 9

“Pr timing adjustment 1,623,149”

Raw XML Appendix391 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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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt2PR TIMING ADJUSTMENT 1,623,149
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 XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt05478893
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01476083
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IRS990/TotalProgramServiceExpensesAmt01476083
IRS990/TotalProgramServiceRevenueAmt0905131
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05478893
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IRS990/TravelGrp/FundraisingAmt0468
IRS990/TravelGrp/ProgramServicesAmt0139454
IRS990/TravelGrp/TotalAmt0139922
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd085008
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.AZVCP.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806508548
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALIANT COLLEGE PREPARATORY
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0463885233
ReturnHeader/Filer/PhoneNum04806508548
ReturnHeader/Filer/USAddress/AddressLine1Txt0662 N HORNE ST
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN BARRY
ReturnHeader/ReturnTs02024-11-27T12:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,279,176
Liabilities
$4,029,944
Net assets
$2,249,232
Revenue
$1,231,020
Expenses
$1,780,629
Net income
-$549,609
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
2024Detailed filing. Detailed filing data is available for this year.$6.28$4.03$2.25$1.23$1.78$0.55
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
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