Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$2,429,224
Down $78,204 (-3.1%) from 2014
Net Assets
Down$2,270,962
Down $43,362 (-1.9%) from 2014
Liabilities
Down$158,262
Down $34,842 (-18%) from 2014
Revenue And Expenses
Revenue
Down$1,104,175
Down $73,841 (-6.3%) from 2014
Expenses
Up$1,145,567
Up $155,351 (+16%) from 2014
Net Income
Down-$41,392
Down $229,192 (-122%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,104,175
Mission and Program Overview
Mission
Provide quality education from junior kindergarten through 12th grade.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,296,927 | $1,619,282 | ▲ $322,355 |
| Savings and Temporary Cash Investments | $773,601 | $434,894 | ▼ $338,707 |
| Cash and Non-Interest-Bearing Accounts | $436,900 | $375,048 | ▼ $61,852 |
| Total Assets | $2,507,428 | $2,429,224 | ▼ $78,204 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $193,034 | $158,181 | ▼ $34,853 |
| Other Liabilities | $70 | $81 | ▲ $11 |
| Total Liabilities | $193,104 | $158,262 | ▼ $34,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,289,155 | $2,270,962 | ▼ $18,193 |
| Temporarily Rstr Net Assets | $25,169 | $0 | ▼ $25,169 |
| Total Net Assets Fund Balance | $2,314,324 | $2,270,962 | ▼ $43,362 |
| Total Liabilities and Net Assets / Fund Balance | $2,507,428 | $2,429,224 | ▼ $78,204 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $598,981 | $905,323 | $1,504,304 |
| Land | $968,973 | - | $968,973 |
| Other Land Buildings | $51,328 | $614,407 | $665,735 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Worsham | Administrator | FT | $83,760 | $83,760 |
| Donna Bloom | Vice President | PT | $38,020 | $38,020 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Bloom | President |
| Laura Lee Buckley Bloom Whitlock | Director |
| Philip Rosenbaum | Secretary |
| Daniel Buckley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,441
- Program Service Revenue
- $1,034,244
- Investment Income
- $2,490
- Other Revenue
- $0
- All Other Contributions
- $67,441
- Change in Net Assets
- $-41,392
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,188 |
| Other Expenses | $512,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,676 | - | - | $548,676 |
| All Other Expenses | $118,779 | - | - | $118,779 |
| Depreciation Depletion | $58,171 | $10,266 | - | $68,437 |
| Payroll Taxes | $46,492 | - | - | $46,492 |
| Other Expenses | $45,516 | - | - | $45,516 |
| Pension Plan Contributions | $38,020 | - | - | $38,020 |
| Interest | - | $8,860 | - | $8,860 |
| Conferences and Meetings | - | $5,073 | - | $5,073 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Advertising | - | $864 | - | $864 |
| Fees for Services Legal | - | $446 | - | $446 |
| Total Functional Expenses | $1,116,058 | $29,509 | $0 | $1,145,567 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $81 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
“The school administrator is the son-in-law of the vice president and brother-in-law to the treasurer and president.”
Form 990, Part VI, Section B, Line 11
“Copy of return was providedd during monthly board of directors' meeting and approved by the board.”
Form 990, Part VI, Section C, Line 19
“The organization's government documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fresta Valley Christian School Ltd
- EIN
- 54-1189285
- Phone
- 5403641929
- Address
- 6428 WILSON RD, MARSHALL, VA 20115
Signing Officer
- Name
- Kevin Worsham
- Title
- Administator
- Phone
- 5403641929
- Signed
- 2015-12-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Worsham
- Formed
- 1972
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 1
- Employees
- 51
- Volunteers
- 50
Preparer
- Firm
- Badger Sumrall & Company
- Address
- 7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
- Phone
- 5403644930
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 32,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,131. Vehicle repair and maintenance: program service expenses 20,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,308. Insurance: program service expenses 18,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,745. Fuel: program service expenses 18,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,644. Printing and publication: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Development: program service expenses 3,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,875. Engineering: program service expenses 3,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,718. Postage and mailing: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Facts: program service expenses 2,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,900. Web fees: program service expenses 2,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,626. Honorariums and gifts: program service expenses 2,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,163. Adp: program service expenses 2,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,142. Taxes and licenses: program service expenses 1,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,596. Memberships: program service expenses 1,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,566. Temporary labor: program service expenses 865. Management and general expenses 0. Fundraising expenses 0. Total expenses 865.”
Raw XML Appendix373 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATION FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 864 |
| IRS990/AllOtherContributionsAmt | 0 | 67441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403641929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6428 WILSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2490 |
| IRS990/CYOtherExpensesAmt | 0 | 512379 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1034244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633188 |
| IRS990/CYTotalExpensesAmt | 0 | 1145567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1104175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68437 |
| IRS990/Desc | 0 | PROVIDE QUALITY EDUCATION - FROM JUNIOR KINDERGARTEN THROUGH TWELFTH GRADE WITH A CHRISTIAN EMPHASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1116058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 446 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA LEE BUCKLEY BLOOM WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN WORSHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 83760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1104175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8860 |
| IRS990/InterestGrp/TotalAmt | 0 | 8860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1519730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1296927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1619282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3139012 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 193034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158181 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2314324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2270962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY REPAIRS AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46492 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN WORSHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1970 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS STUDENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 64818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 737601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2843 |
| IRS990/PYOtherExpensesAmt | 0 | 434852 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1019343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 555364 |
| IRS990/PYTotalExpensesAmt | 0 | 990216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1178016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1034244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 773601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 434894 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 598981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 905323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1504304 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 968973 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 968973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 614407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 665735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1619282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION REGARDING NONDISCRINATORY POLICY IS MADE AVAILABLE THROUGH PRINT MEDIA ADVERTISING AND ITS WEBSITE DURING OPEN ENROLLMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADMINISTRATOR IS THE SON-IN-LAW OF THE VICE PRESIDENT AND BROTHER-IN-LAW TO THE TREASURER AND PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF RETURN WAS PROVIDEDD DURING MONTHLY BOARD OF DIRECTORS' MEETING AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: PROGRAM SERVICE EXPENSES 32,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,131. VEHICLE REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 20,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,308. INSURANCE: PROGRAM SERVICE EXPENSES 18,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,745. FUEL: PROGRAM SERVICE EXPENSES 18,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,644. PRINTING AND PUBLICATION: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,875. ENGINEERING: PROGRAM SERVICE EXPENSES 3,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,718. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. FACTS: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. WEB FEES: PROGRAM SERVICE EXPENSES 2,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,626. HONORARIUMS AND GIFTS: PROGRAM SERVICE EXPENSES 2,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163. ADP: PROGRAM SERVICE EXPENSES 2,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,142. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 1,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,596. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25169 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2507428 |
| IRS990/TotalAssetsEOYAmt | 0 | 2429224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2507428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2429224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 67441 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1116058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1145567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2314324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2270962 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1116058 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1034244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121780 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2490 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1034244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1104175 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2507428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2429224 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2289155 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2270962 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6428 WILSON RD |
| IRS990/USAddress/CityNm | 0 | MARSHALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN WORSHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403641929 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRESTA VALLEY CHRISTIAN SCHOOL LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRES |
| ReturnHeader/Filer/EIN | 0 | 541189285 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403641929 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6428 WILSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BADGER SUMRALL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7410 HERITAGE VILLAGE PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403644930 |
| ReturnHeader/ReturnTs | 0 | 2015-12-17T13:18:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,429,224
- Liabilities
- $158,262
- Net assets
- $2,270,962
- Revenue
- $1,104,175
- Expenses
- $1,145,567
- Net income
- -$41,392