Civic Intelligence

Fresta Valley Christian School Ltd.

990 • Fiscal year 2017 • EIN 54-1189285

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
6428 Wilson RdMarshall, VA 20115

(540) 364-1929

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,694

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,657,667

Up $57,343 (+2.2%) from 2016

Net Assets

Up

$2,574,555

Up $95,817 (+3.9%) from 2016

Liabilities

Down

$83,112

Down $38,474 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Down

$1,276,317

Down $63,503 (-4.7%) from 2016

Expenses

Up

$1,180,500

Up $48,456 (+4.3%) from 2016

Net Income

Down

$95,817

Down $111,959 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,585,179Liabilities 2011: $287,743Net Assets 2011: $2,297,4362011Assets 2012: $2,436,632Liabilities 2012: $257,735Net Assets 2012: $2,178,8972012Assets 2013: $2,362,993Liabilities 2013: $226,262Net Assets 2013: $2,136,7312013Assets 2014: $2,507,428Liabilities 2014: $193,104Net Assets 2014: $2,314,3242014Assets 2015: $2,429,224Liabilities 2015: $158,262Net Assets 2015: $2,270,9622015Assets 2016: $2,600,324Liabilities 2016: $121,586Net Assets 2016: $2,478,7382016Assets 2017: $2,657,667Liabilities 2017: $83,112Net Assets 2017: $2,574,5552017Assets 2018: $3,235,215Liabilities 2018: $457,190Net Assets 2018: $2,778,0252018Assets 2019: $3,788,833Liabilities 2019: $1,017,058Net Assets 2019: $2,771,7752019Assets 2020: $4,048,223Liabilities 2020: $1,132,856Net Assets 2020: $2,915,3672020Assets 2021: $4,564,111Liabilities 2021: $943,582Net Assets 2021: $3,620,5292021Assets 2022: $4,990,888Liabilities 2022: $489,041Net Assets 2022: $4,501,8472022Assets 2023: $4,972,124Liabilities 2023: $0Net Assets 2023: $4,972,1242023Assets 2024: $5,226,442Liabilities 2024: $0Net Assets 2024: $5,226,4422024Assets 2025: $5,482,338Liabilities 2025: $0Net Assets 2025: $5,482,3382025

Highlighted filing

2017

Assets$2,657,667
Liabilities$83,112
Net Assets$2,574,555
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,094,2192011Expenses 2012: $1,206,4722012Expenses 2013: $1,046,1282013Revenue 2014: $1,178,016Expenses 2014: $990,216Net Income 2014: $187,8002014Revenue 2015: $1,104,175Expenses 2015: $1,145,567Net Income 2015: -$41,3922015Revenue 2016: $1,339,820Expenses 2016: $1,132,044Net Income 2016: $207,7762016Revenue 2017: $1,276,317Expenses 2017: $1,180,500Net Income 2017: $95,8172017Revenue 2018: $1,423,648Expenses 2018: $1,220,178Net Income 2018: $203,4702018Revenue 2019: $1,337,361Expenses 2019: $1,343,611Net Income 2019: -$6,2502019Revenue 2020: $1,427,184Expenses 2020: $1,283,592Net Income 2020: $143,5922020Revenue 2021: $2,130,639Expenses 2021: $1,425,477Net Income 2021: $705,1622021Revenue 2022: $2,637,395Expenses 2022: $1,756,077Net Income 2022: $881,3182022Revenue 2023: $2,329,971Expenses 2023: $1,859,694Net Income 2023: $470,2772023Revenue 2024: $2,307,928Expenses 2024: $2,053,610Net Income 2024: $254,3182024Revenue 2025: $2,307,319Expenses 2025: $2,051,423Net Income 2025: $255,8962025

Highlighted filing

2017

Revenue$1,276,317
Expenses$1,180,500
Net Income$95,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,276,317
Mission and Program Overview

Mission

Provide quality education from junior kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,864$1,616,133▲ $8,269
Savings and Temporary Cash Investments$594,689$733,397▲ $138,708
Cash and Non-Interest-Bearing Accounts$397,771$308,137▼ $89,634
Total Assets$2,600,324$2,657,667▲ $57,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,544$83,033▼ $38,511
Other Liabilities$42$79▲ $37
Total Liabilities$121,586$83,112▼ $38,474
Net Assets / Fund Balance
Unrestricted Net Assets$2,213,016$2,364,147▲ $151,131
Temporarily Rstr Net Assets$265,722$210,408▼ $55,314
Total Net Assets Fund Balance$2,478,738$2,574,555▲ $95,817
Total Liabilities and Net Assets / Fund Balance$2,600,324$2,657,667▲ $57,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,565$971,739$1,504,304
Land$1,047,730-$1,047,730
Other Land Buildings$35,838$673,283$709,121
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WorshamAdministratorFT$104,694$104,694
Donna BloomVice PresidentPT$39,748$39,748

Board Members and Trustees

NameTitle
Steve BloomPresident
Clarence JohnsonDirector
Laura Lee Buckley Bloom WhitlockDirector
Philip RosenbaumSecretary
daniel BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,808
Program Service Revenue
$1,055,150
Investment Income
$1,359
Other Revenue
$0
All Other Contributions
$219,808
Change in Net Assets
$95,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,438
Other Expenses$492,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,958--$557,958
All Other Expenses$110,129--$110,129
Depreciation Depletion$50,482$8,909-$59,391
Payroll Taxes$50,396--$50,396
Pension Plan Contributions$40,336--$40,336
Current Officers, Directors, Trustees, and Key Employees$39,748--$39,748
Other Expenses$35,755--$35,755
Interest-$5,203-$5,203
Fees for Services Accounting-$4,812-$4,812
Conferences and Meetings-$4,295-$4,295
Advertising-$2,708-$2,708
Fees for Services Legal-$465-$465
Total Functional Expenses$1,154,108$26,392$0$1,180,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$79
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 11B

“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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Worsham
Formed
1972
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
2
Employees
72
Volunteers
50

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Raw XML Appendix387 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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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/ExplanationTxt0INFORMATION REGARDING NONDISCRINATORY POLICY IS MADE AVAILABLE THROUGH PRINT MEDIA ADVERTISING AND ITS WEBSITE DURING OPEN ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADMINISTRATOR IS THE SON-IN-LAW OF THE VICE PRESIDENT AND BROTHER-IN-LAW TO THE TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN WAS PROVIDEDD DURING MONTHLY BOARD OF DIRECTORS' MEETING AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNMENT DOCUMENTS ARE 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 C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0265722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0210408
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02600324
IRS990/TotalAssetsEOYAmt02657667
IRS990/TotalAssetsGrp/BOYAmt02600324
IRS990/TotalAssetsGrp/EOYAmt02657667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219808
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154108
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121586
IRS990/TotalLiabilitiesEOYAmt083112
IRS990/TotalLiabilitiesGrp/BOYAmt0121586
IRS990/TotalLiabilitiesGrp/EOYAmt083112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02478738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02574555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01154108
IRS990/TotalProgramServiceRevenueAmt01055150
IRS990/TotalReportableCompFromOrgAmt0144442
IRS990/TotalRevenueGrp/ExclusionAmt01359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01055150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02600324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02657667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02213016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02364147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06428 WILSON RD
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020115
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WORSHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403641929
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESTA VALLEY CHRISTIAN SCHOOL LTD
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0541189285
ReturnHeader/Filer/PhoneNum05403641929
ReturnHeader/Filer/USAddress/AddressLine1Txt06428 WILSON RD
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B34B1F0C9DA70031ECFDDAED1F8090F09407DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.47.97
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badger Sumrall & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 HERITAGE VILLAGE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum05403644930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN SUMRALL CPA
ReturnHeader/ReturnTs02018-02-23T12:33:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,667
Liabilities
$83,112
Net assets
$2,574,555
Revenue
$1,276,317
Expenses
$1,180,500
Net income
$95,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$2.31$2.05$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.31$2.05$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$2.33$1.86$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.49$4.50$2.64$1.76$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.94$3.62$2.13$1.43$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.13$2.92$1.43$1.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.79$1.02$2.77$1.34$1.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.46$2.78$1.42$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.57$1.28$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$1.34$1.13$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.10$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.31$1.18$0.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.23$2.14$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.26$2.18$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.29$2.30$1.09