Civic Intelligence

Valor Christian Academy Inc

990EZ • Fiscal year 2019 • EIN 46-4100447

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

10076 Shannon RdLA Vista, NE 68128

(515) 343-7600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$120,021

Down $9,179 (-7.1%) from 2018

Net Assets

Down

$120,021

Down $9,179 (-7.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$53,315

Up $16,753 (+46%) from 2018

Expenses

Up

$62,494

Up $23,465 (+60%) from 2018

Net Income

Down

-$9,179

Down $6,712 (-272%) from 2018

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

2019

Assets$120,021
Liabilities$0
Net Assets$120,021

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

2019

Revenue$53,315
Expenses$62,494
Net Income-$9,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$63,735
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$55,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BAXTERPresident, DirectorPT$0--
CHARLES DEVETTERVice-President,,Director-$0--
HEIDI CARLSONSecretary, DirectorPT$0--
KIMBERLY R BAKERDirectorPT$0--
JULIE O'CONNORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Valor Christian Academy Inc
EIN
46-4100447
Phone
5153437600
Address
10076 SHANNON RD, LA VISTA, NE 68128

Signing Officer

Name
Rachel Baxter
Title
Pres
Phone
4023055078
Signed
2019-10-23
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 10 - Grants and Similar Amounts Paid

Activity classification: undesignated. Grantee name: one whole heart ministry. Grantee address: 415 s broad st greenwood, ne 68366. Date of gift: 05/31/19. Amount given: 7,242.

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

Description: supplies. Amount: 21,470. Description: service charges. Amount: 107. Description: office expense. Amount: 7,847. Description: phone/internet. Amount: 1,646. Description: insurance. Amount: 2,989. Description: misc. Amount: 3,777. Description: advertising. Amount: 70. Description: education/training. Amount: 196. Description: travel. Amount: 1,465. Total to form 990-ez, line 16: 39,567.

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVISTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES DEVETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY R BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT,,DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE CHRISTIAN SCHOOL - TEACHING AND REACHING EACH CHILD - MIND, BODY AND SPIRIT FOR CHRIST.
IRS990EZ/ProgramServiceRevenueAmt0907
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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCAOMAHA.ORG
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
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/ExplanationTxt0ACTIVITY CLASSIFICATION: UNDESIGNATED. GRANTEE NAME: ONE WHOLE HEART MINISTRY. GRANTEE ADDRESS: 415 S BROAD ST GREENWOOD, NE 68366. DATE OF GIFT: 05/31/19. AMOUNT GIVEN: 7,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 21,470. DESCRIPTION: SERVICE CHARGES. AMOUNT: 107. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,847. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1,646. DESCRIPTION: INSURANCE. AMOUNT: 2,989. DESCRIPTION: MISC. AMOUNT: 3,777. DESCRIPTION: ADVERTISING. AMOUNT: 70. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 196. DESCRIPTION: TRAVEL. AMOUNT: 1,465. TOTAL TO FORM 990-EZ, LINE 16: 39,567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04023055078
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0464100447
ReturnHeader/Filer/PhoneNum05153437600
ReturnHeader/Filer/USAddress/AddressLine1Txt010076 SHANNON RD
ReturnHeader/Filer/USAddress/CityNm0LA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068128
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.20.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:19
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/ReturnTs02019-11-13T09:35:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits