Civic Intelligence

Fresta Valley Christian School Ltd.

990 • Fiscal year 2019 • EIN 54-1189285

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.FRESTAVALLEY.ORG
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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,749

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,788,833

Up $553,618 (+17%) from 2018

Net Assets

Down

$2,771,775

Down $6,250 (-0.2%) from 2018

Liabilities

Up

$1,017,058

Up $559,868 (+122%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$1,337,361

Down $86,287 (-6.1%) from 2018

Expenses

Up

$1,343,611

Up $123,433 (+10%) from 2018

Net Income

Down

-$6,250

Down $209,720 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$3,788,833
Liabilities$1,017,058
Net Assets$2,771,775
Open 2019 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

2019

Revenue$1,337,361
Expenses$1,343,611
Net Income-$6,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,337,361
Mission and Program Overview

Mission

Provide quality education from junior kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,644,199$3,352,309▲ $708,110
Cash and Non-Interest-Bearing Accounts$423,626$409,800▼ $13,826
Loans From Officers Directors$42,552$0▼ $42,552
Savings and Temporary Cash Investments$167,390$26,724▼ $140,666
Total Assets$3,235,215$3,788,833▲ $553,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,681$1,017,101▲ $602,420
Other Liabilities$-43$-43→ $0
Total Liabilities$457,190$1,017,058▲ $559,868
Net Assets / Fund Balance
Unrestricted Net Assets$2,567,617$2,715,049▲ $147,432
Temporarily Rstr Net Assets$210,408$56,726▼ $153,682
Total Net Assets Fund Balance$2,778,025$2,771,775▼ $6,250
Total Liabilities and Net Assets / Fund Balance$3,235,215$3,788,833▲ $553,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,835$1,039,196$2,263,031
Land$2,113,896-$2,113,896
Other Land Buildings$14,578$772,473$787,051
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WorshamAdministratorFT$64,749$64,749
Donna BloomVice PresidentPT$42,169$42,169

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
$64,746
Program Service Revenue
$1,271,950
Investment Income
$665
Other Revenue
$0
All Other Contributions
$64,746
Change in Net Assets
$-6,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,332
Other Expenses$625,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,323--$515,323
All Other Expenses$124,291--$124,291
Current Officers, Directors, Trustees, and Key Employees$106,918--$106,918
Depreciation Depletion$83,331$14,705-$98,036
Other Expenses$56,983--$56,983
Payroll Taxes$53,299--$53,299
Pension Plan Contributions$42,792--$42,792
Interest-$39,623-$39,623
Advertising-$6,727-$6,727
Conferences and Meetings-$4,198-$4,198
Fees for Services Accounting-$1,910-$1,910
Fees for Services Legal-$485-$485
Total Functional Expenses$1,275,963$67,648$0$1,343,611
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,552$0▼ $42,552
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
2020-04-09
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
64
Volunteers
50

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Raw XML Appendix399 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY EDUCATION FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06727
IRS990/AdvertisingGrp/TotalAmt06727
IRS990/AllOtherContributionsAmt064746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124291
IRS990/AllOtherExpensesGrp/TotalAmt0124291
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403641929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06428 WILSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0423626
IRS990/CashNonInterestBearingGrp/EOYAmt0409800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106918
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04198
IRS990/ConferencesMeetingsGrp/TotalAmt04198
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0665
IRS990/CYOtherExpensesAmt0625279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01271950
IRS990/CYRevenuesLessExpensesAmt0-6250
IRS990/CYSalariesCompEmpBnftPaidAmt0718332
IRS990/CYTotalExpensesAmt01343611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01337361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014705
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083331
IRS990/DepreciationDepletionGrp/TotalAmt098036
IRS990/Desc0PROVIDE QUALITY EDUCATION - FROM JUNIOR KINDERGARTEN THROUGH TWELFTH GRADE WITH A CHRISTIAN EMPHASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01275963
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01910
IRS990/FeesForServicesAccountingGrp/TotalAmt01910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesLegalGrp/TotalAmt0485
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA LEE BUCKLEY BLOOM WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN WORSHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt664749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01337361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt039623
IRS990/InterestGrp/TotalAmt039623
IRS990/InvestmentIncomeGrp/ExclusionAmt0665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01811669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02644199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03352309
IRS990/LandBldgEquipCostOrOtherBssAmt05163978
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042552
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY EDUCATION FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0414681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01017101
IRS990/NetAssetsOrFundBalancesBOYAmt02778025
IRS990/NetAssetsOrFundBalancesEOYAmt02771775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FACILITY REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0166635
IRS990/OtherExpensesGrp/ProgramServicesAmt167330
IRS990/OtherExpensesGrp/ProgramServicesAmt259061
IRS990/OtherExpensesGrp/ProgramServicesAmt356983
IRS990/OtherExpensesGrp/TotalAmt0166635
IRS990/OtherExpensesGrp/TotalAmt167330
IRS990/OtherExpensesGrp/TotalAmt259061
IRS990/OtherExpensesGrp/TotalAmt356983
IRS990/OtherLiabilitiesGrp/BOYAmt0-43
IRS990/OtherLiabilitiesGrp/EOYAmt0-43
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053299
IRS990/PayrollTaxesGrp/TotalAmt053299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042792
IRS990/PensionPlanContributionsGrp/TotalAmt042792
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN WORSHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS STUDENT
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01181
IRS990/PYOtherExpensesAmt0499481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01187691
IRS990/PYRevenuesLessExpensesAmt0203470
IRS990/PYSalariesCompEmpBnftPaidAmt0720697
IRS990/PYTotalExpensesAmt01220178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6250
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01271950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026724
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01223835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02263031
IRS990ScheduleD/LandGrp/BookValueAmt02113896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02113896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0772473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0787051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03352309
IRS990ScheduleD/TotalLiabilityAmt0-43
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/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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0804770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONNA BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0210408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056726
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03235215
IRS990/TotalAssetsEOYAmt03788833
IRS990/TotalAssetsGrp/BOYAmt03235215
IRS990/TotalAssetsGrp/EOYAmt03788833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064746
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01275963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457190
IRS990/TotalLiabilitiesEOYAmt01017058
IRS990/TotalLiabilitiesGrp/BOYAmt0457190
IRS990/TotalLiabilitiesGrp/EOYAmt01017058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02778025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02771775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01275963
IRS990/TotalProgramServiceRevenueAmt01271950
IRS990/TotalReportableCompFromOrgAmt0106918
IRS990/TotalRevenueGrp/ExclusionAmt0665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01271950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03235215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03788833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02567617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02715049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06428 WILSON RD
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020115
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FRESTAVALLEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WORSHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403641929
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
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/AtSubmissionFilingDeviceId0815B843B562F71E3571A1BC3BCE31C59F7497C55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.47.97
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:48:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADGER SUMRALL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 HERITAGE VILLAGE PLAZA 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum05403644930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN SUMRALL CPA
ReturnHeader/ReturnTs02020-04-09T15:48:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,788,833
Liabilities
$1,017,058
Net assets
$2,771,775
Revenue
$1,337,361
Expenses
$1,343,611
Net income
-$6,250
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