Civic Intelligence

Valiant Cross Academy

990 • Fiscal year 2016 • EIN 47-4610443

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.VALIANTCROSS.ORG
301 Dexter AvenueMontgomery, AL 36104

(334) 241-8000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$330,018

Up $141,632 (+75%) from 2015

Net Assets

Up

$330,018

Up $141,632 (+75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$669,173

Up $237,228 (+55%) from 2015

Expenses

Up

$527,541

Up $243,685 (+86%) from 2015

Net Income

Down

$141,632

Down $6,457 (-4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $188,386Liabilities 2015: $0Net Assets 2015: $188,3862015Assets 2016: $330,018Liabilities 2016: $0Net Assets 2016: $330,0182016Assets 2017: $341,597Liabilities 2017: $274Net Assets 2017: $341,3232017Assets 2018: $669,397Liabilities 2018: $427Net Assets 2018: $668,9702018Assets 2023: $4,100,345Liabilities 2023: $200,000Net Assets 2023: $3,900,3452023Assets 2024: $4,846,370Liabilities 2024: $217,728Net Assets 2024: $4,628,6422024

Highlighted filing

2016

Assets$330,018
Liabilities$0
Net Assets$330,018
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $431,945Expenses 2015: $283,856Net Income 2015: $148,0892015Revenue 2016: $669,173Expenses 2016: $527,541Net Income 2016: $141,6322016Revenue 2017: $596,152Expenses 2017: $584,847Net Income 2017: $11,3052017Revenue 2018: $1,437,334Expenses 2018: $1,109,687Net Income 2018: $327,6472018Revenue 2023: $2,822,271Expenses 2023: $2,652,344Net Income 2023: $169,9272023Revenue 2024: $3,638,662Expenses 2024: $2,744,782Net Income 2024: $893,8802024

Highlighted filing

2016

Revenue$669,173
Expenses$527,541
Net Income$141,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$669,173
Mission and Program Overview

Mission

Establish, maintain, and operate a modern private school in which pupils will be taught and trained in all proper and required scholastic, academic, literary and scientific subjects from grade 6 through grade 12. Valiant cross academy will provide education services that include: academic instruction and evaluation, exposure to the arts, community involvement and athletic training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,386$330,018▲ $141,632
Land, Buildings, and Equipment, Net$55,189$215,069▲ $159,880
Cash and Non-Interest-Bearing Accounts$133,197$97,879▼ $35,318
Investments Other Securities$0$17,070▲ $17,070
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,386$330,018▲ $141,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,386$330,018▲ $141,632
Total Liabilities and Net Assets / Fund Balance$188,386$330,018▲ $141,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,671$32,296$108,967
Land$75,000-$75,000
Leasehold Improvements$63,398$3,934$67,332
Other Securities$17,070--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward Welch JrPresident
Chase FisherVice President
Bryan KellyDirector
Charles a Stakely IiiDirector
Kenneth AustinDirector
Laurie Jean WeilDirector
Marvin D SmithDirector
Ronald MitchellDirector
Wa Williamson JrDirector
Benjamin BlanchardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$618,770
Program Service Revenue
$44,807
Investment Income
$0
Other Revenue
$5,596
All Other Contributions
$618,770
Change in Net Assets
$141,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$75,000Cost
Total Noncash Contributions1$75,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,863
Other Expenses$173,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,614--$298,614
Other Employee Benefits$55,249--$55,249
Fees for Services Other$31,115--$31,115
Depreciation Depletion$30,592--$30,592
Occupancy$22,336--$22,336
Insurance$16,873--$16,873
Office Expenses$6,899--$6,899
All Other Expenses$6,619--$6,619
Other Expenses$2,803--$2,803
Fees for Services Legal$1,691--$1,691
Advertising$56--$56
Total Functional Expenses$527,541$0$0$527,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Benjamin blanchard is on the board of directors of common ground montgomery, a 501(c)(3) organization located in montgomery, alabama. Brian kelly and ken austin are staff members (executive director and operations manager) of common ground montgomery.”

Form 990, Part VI, Section B, Line 11B

“The president will review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length baragining; and, whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, relfect reasonable investment or payments for goods and services, further charitable purposes and do not reseult in inurement, impermissable private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Valiant Cross Academy
EIN
47-4610443
Phone
3342418000
Address
301 DEXTER AVENUE, MONTGOMERY, AL 36104

Signing Officer

Name
Edward V Welch Jr
Title
President
Phone
3342721192
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Welch Jr
Formed
2015
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
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IRS990/ProgSrvcAccomActy2Grp/Desc0RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES AND TO THAT END TO TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, GRANT, PURCHASE, LEASE OR OTHERWISE, EITHER ABSOLUTELY OR JOINTLY WITH ANY OTHER PERSON, PERSONS, OR CORPORATION, ANY PROPERTY, REAL, PERSONAL, TANGIBLE, OR INTANGIBLE, OR ANY UNDIVIDED INTEREST THEREIN, WITHOUT LIMITATION AS TO AMOUNT OR VALUE. APPLY FROM TIME TO TIME THE PRINCIPAL THEREOF AND THE INCOME THEREFROM EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, CULTURAL, OR EDUCATIONAL PURPOSES BY SUCH AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0APPLY FROM TIME TO TIME THE PRINCIPAL THEREOF AND THE INCOME THEREFROM EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, CULTURAL, OR EDUCATIONAL PURPOSES BY SUCH AGENCIES
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188386
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108967
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067332
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017070
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWABONE ACCOUNT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215069
IRS990ScheduleD/TotalBookValueSecuritiesAmt017070
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE MONTGOMERY ADVERTISER ON FEBRUARY 11, 2016
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENJAMIN BLANCHARD IS ON THE BOARD OF DIRECTORS OF COMMON GROUND MONTGOMERY, A 501(C)(3) ORGANIZATION LOCATED IN MONTGOMERY, ALABAMA. BRIAN KELLY AND KEN AUSTIN ARE STAFF MEMBERS (EXECUTIVE DIRECTOR AND OPERATIONS MANAGER) OF COMMON GROUND MONTGOMERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARAGINING; AND, WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, RELFECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESEULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0527541
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AL
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VALIANTCROSS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD V WELCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342721192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALIANT CROSS ACADEMY
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ReturnHeader/FilingSecurityInformation/IPTm009:11:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,018
Liabilities
$0
Net assets
$330,018
Revenue
$669,173
Expenses
$527,541
Net income
$141,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.22$4.63$3.64$2.74$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.20$3.90$2.82$2.65$0.17
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.44$1.11$0.33
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.60$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.43$0.28$0.15