Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$3,235,215
Up $577,548 (+22%) from 2017
Net Assets
Up$2,778,025
Up $203,470 (+7.9%) from 2017
Liabilities
Up$457,190
Up $374,078 (+450%) from 2017
Revenue And Expenses
Revenue
Up$1,423,648
Up $147,331 (+12%) from 2017
Expenses
Up$1,220,178
Up $39,678 (+3.4%) from 2017
Net Income
Up$203,470
Up $107,653 (+112%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,423,648
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 | $1,616,133 | $2,644,199 | ▲ $1,028,066 |
| Cash and Non-Interest-Bearing Accounts | $308,137 | $423,626 | ▲ $115,489 |
| Savings and Temporary Cash Investments | $733,397 | $167,390 | ▼ $566,007 |
| Loans From Officers Directors | - | $42,552 | - |
| Total Assets | $2,657,667 | $3,235,215 | ▲ $577,548 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $83,033 | $414,681 | ▲ $331,648 |
| Other Liabilities | $79 | $-43 | ▼ $122 |
| Total Liabilities | $83,112 | $457,190 | ▲ $374,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,364,147 | $2,567,617 | ▲ $203,470 |
| Temporarily Rstr Net Assets | $210,408 | $210,408 | → $0 |
| Total Net Assets Fund Balance | $2,574,555 | $2,778,025 | ▲ $203,470 |
| Total Liabilities and Net Assets / Fund Balance | $2,657,667 | $3,235,215 | ▲ $577,548 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,113,896 | - | $2,113,896 |
| Buildings | $505,875 | $1,004,999 | $1,510,874 |
| Other Land Buildings | $24,428 | $708,634 | $733,062 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Worsham | Administrator | FT | $68,111 | $68,111 |
| Donna Bloom | Vice President | PT | $40,941 | $40,941 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Bloom | President |
| Clarence Johnson | Director |
| Laura Lee Buckley Bloom Whitlock | Director |
| Philip Rosenbaum | Secretary |
| Daniel Buckley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $234,776
- Program Service Revenue
- $1,187,691
- Investment Income
- $1,181
- Other Revenue
- $0
- All Other Contributions
- $234,776
- Change in Net Assets
- $203,470
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $720,697 |
| Other Expenses | $499,481 |
| 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 | $517,240 | - | - | $517,240 |
| All Other Expenses | $122,428 | - | - | $122,428 |
| Current Officers, Directors, Trustees, and Key Employees | $109,052 | - | - | $109,052 |
| Depreciation Depletion | $58,319 | $10,292 | - | $68,611 |
| Payroll Taxes | $52,859 | - | - | $52,859 |
| Pension Plan Contributions | $41,546 | - | - | $41,546 |
| Other Expenses | $28,921 | - | - | $28,921 |
| Interest | - | $7,050 | - | $7,050 |
| Conferences and Meetings | - | $4,700 | - | $4,700 |
| Advertising | - | $4,078 | - | $4,078 |
| Fees for Services Accounting | - | $2,002 | - | $2,002 |
| Fees for Services Legal | - | $485 | - | $485 |
| Total Functional Expenses | $1,191,571 | $28,607 | $0 | $1,220,178 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $42,552 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $-43 |
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
- 2019-03-12
- 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
- 77
- Volunteers
- 50
Preparer
- Firm
- Badger Sumrall & Company
- Address
- 7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
- Preparer
- Shawn Sumrall CPA
- Phone
- 5403644930
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance: program service expenses 22,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,743. Supplies: program service expenses 20,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,218. Fuel: program service expenses 17,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,134. Vehicle repair and maintenance: program service expenses 16,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,407. Development: program service expenses 13,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,451. Printing and publication: program service expenses 10,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,309. Web fees: program service expenses 6,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,173. Staff appreciation: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Postage and mailing: program service expenses 3,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,371. Facts: program service expenses 3,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,037. Adp: program service expenses 2,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,808. Honorariums and gifts: program service expenses 1,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,073. Temporary labor: program service expenses 921. Management and general expenses 0. Fundraising expenses 0. Total expenses 921. Memberships: program service expenses 758. Management and general expenses 0. Fundraising expenses 0. Total expenses 758. Taxes and licenses: program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525.”
Raw XML Appendix393 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4078 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122428 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20115 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423626 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68611 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1191571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2002 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 485 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
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| 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 | CLARENCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN WORSHAM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2644199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4357832 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 42552 |
| 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 | PROVIDE QUALITY EDUCATION FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 414681 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2778025 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8460 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 219808 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1359 |
| IRS990/PYOtherExpensesAmt | 0 | 492062 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1055150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688438 |
| IRS990/PYTotalExpensesAmt | 0 | 1180500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1276317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203470 |
| 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 | 1187691 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167390 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1004999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1510874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2113896 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2113896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 708634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 733062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -43 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2644199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -43 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 42552 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 804770 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DONNA BLOOM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 42552 |
| 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 | INSURANCE: PROGRAM SERVICE EXPENSES 22,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,743. SUPPLIES: PROGRAM SERVICE EXPENSES 20,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,218. FUEL: PROGRAM SERVICE EXPENSES 17,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,134. VEHICLE REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,407. DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,451. PRINTING AND PUBLICATION: PROGRAM SERVICE EXPENSES 10,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,309. WEB FEES: PROGRAM SERVICE EXPENSES 6,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,173. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 3,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,371. FACTS: PROGRAM SERVICE EXPENSES 3,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,037. ADP: PROGRAM SERVICE EXPENSES 2,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,808. HONORARIUMS AND GIFTS: PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 210408 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 210408 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2657667 |
| IRS990/TotalAssetsEOYAmt | 0 | 3235215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2657667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3235215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 234776 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1191571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1220178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 457190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 457190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2574555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2778025 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1191571 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1187691 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109052 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1187691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1423648 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2657667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3235215 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2364147 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2567617 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-03-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 815B843B562F71E3571A1BC3BCE31C59F7497C55 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.249.47.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:33:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541645202 |
| 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/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN SUMRALL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-12T13:33:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,235,215
- Liabilities
- $457,190
- Net assets
- $2,778,025
- Revenue
- $1,423,648
- Expenses
- $1,220,178
- Net income
- $203,470
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