Civic Intelligence

Valor Christian Academy Inc

990EZ • Fiscal year 2016 • EIN 46-4100447

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

10076 Shannon RoadLavista, NE 68128

(515) 343-7600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$126,705

No earlier filing loaded for comparison.

Net Assets

$126,705

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$184,208

No earlier filing loaded for comparison.

Expenses

$58,503

No earlier filing loaded for comparison.

Net Income

$125,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $126,705Liabilities 2016: $0Net Assets 2016: $126,7052016Assets 2017: $131,667Liabilities 2017: $0Net Assets 2017: $131,6672017Assets 2018: $129,200Liabilities 2018: $0Net Assets 2018: $129,2002018Assets 2019: $120,021Liabilities 2019: $0Net Assets 2019: $120,0212019Assets 2020: $136,295Liabilities 2020: $0Net Assets 2020: $136,2952020

Highlighted filing

2016

Assets$126,705
Liabilities$0
Net Assets$126,705

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $184,208Expenses 2016: $58,503Net Income 2016: $125,7052016Revenue 2017: $73,441Expenses 2017: $68,479Net Income 2017: $4,9622017Revenue 2018: $36,562Expenses 2018: $39,029Net Income 2018: -$2,4672018Revenue 2019: $53,315Expenses 2019: $62,494Net Income 2019: -$9,1792019Revenue 2020: $65,628Expenses 2020: $49,354Net Income 2020: $16,2742020

Highlighted filing

2016

Revenue$184,208
Expenses$58,503
Net Income$125,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$184,208
Mission and Program Overview

Mission

Private christian school - teaching and reaching each child - mind, body and spirit for christ.

Program Services

DescriptionGrantsExpenses
PRIVATE CHRISTIAN SCHOOL - WE BELIEVE THAT GOD HAS CALLED US TO A VERY SPECIAL PURPOSE - TO RAISE UP LEADERS FOR CHRIST. VALOR CHILDREN WILL BE TAUGHT TO BE AMBASSADORS FOR CHRIST, ACCORDING TO THE UNIQUE GIFTS AND ABILITIES HE HAS GIVEN TO EACH ONE.$0$58,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BAXTERPresident, DirectorFT$0--
CHARLES DEVETTERVice-President, Treas, Director-$0--
HEIDI CARLSONSecretary, DirectorFT$0--
KIMBERLY R BAKERDirector-$0--
KARI L KEITHLEYDirector-$0--
T W NORMANDirector-$0--
TOM GILMOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valor Christian Academy Inc
EIN
46-4100447
Phone
5153437600
Address
10076 SHANNON ROAD, LAVISTA, NE 68128

Signing Officer

Name
Rachel Baxter
Title
Pres
Phone
4023055078
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Darst Brune and Associates LLC
Address
14707 CALIFORNIA ST STE 10, OMAHA, NE 68154-1900
Preparer
James W Hervert CPA
Phone
4024989100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellanous. Amount: 1,021.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 3,598. Description: supplies. Amount: 711. Description: service charges. Amount: 242. Description: office expense. Amount: 1,576. Description: phone/internet. Amount: 989. Description: insurance. Amount: 2,568. Description: advertising. Amount: 2,100. Description: misc. Amount: 471. Total to form 990-ez, line 16: 12,255.

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010076 SHANNON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVISTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES DEVETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY R BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI L KEITHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5T W NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT, TREAS, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012255
IRS990EZ/OtherRevenueTotalAmt01021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE CHRISTIAN SCHOOL - TEACHING AND REACHING EACH CHILD - MIND, BODY AND SPIRIT FOR CHRIST.
IRS990EZ/ProgramServiceRevenueAmt09665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIVATE CHRISTIAN SCHOOL - WE BELIEVE THAT GOD HAS CALLED US TO A VERY SPECIAL PURPOSE - TO RAISE UP LEADERS FOR CHRIST. VALOR CHILDREN WILL BE TAUGHT TO BE AMBASSADORS FOR CHRIST, ACCORDING TO THE UNIQUE GIFTS AND ABILITIES HE HAS GIVEN TO EACH ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0184208
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCAOMAHA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: 50% INTEREST- 415 S BROAD ST, GREENWOOD, NE DATE: 04/07/16 AMOUNT: 119475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256826
IRS990ScheduleA/PublicSupportTotal170Amt0142488
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0114338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183233
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256826
IRS990ScheduleA/TotalSupportAmt0256826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE WANT TO MAKE CHRISTIAN EDUCATION ACCESSIBLE TO ALL FAMILIES. WE BELIEVE WE ARE TO TURN NO ONE AWAY BECAUSE OF FINANCIAL LIMITATIONS. GOD REASSURES US "I WILL PROVIDE!"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANOUS. AMOUNT: 1,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,598. DESCRIPTION: SUPPLIES. AMOUNT: 711. DESCRIPTION: SERVICE CHARGES. AMOUNT: 242. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,576. DESCRIPTION: PHONE/INTERNET. AMOUNT: 989. DESCRIPTION: INSURANCE. AMOUNT: 2,568. DESCRIPTION: ADVERTISING. AMOUNT: 2,100. DESCRIPTION: MISC. AMOUNT: 471. TOTAL TO FORM 990-EZ, LINE 16: 12,255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04023055078
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0464100447
ReturnHeader/Filer/PhoneNum05153437600
ReturnHeader/Filer/USAddress/AddressLine1Txt010076 SHANNON ROAD
ReturnHeader/Filer/USAddress/CityNm0LAVISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453357414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARST BRUNE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014707 CALIFORNIA ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541900
ReturnHeader/PreparerPersonGrp/PhoneNum04024989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HERVERT CPA
ReturnHeader/ReturnTs02017-05-15T09:24:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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