Civic Intelligence

Fresta Valley Christian School Ltd.

990 • Fiscal year 2020 • EIN 54-1189285

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,915

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,048,223

Up $259,390 (+6.8%) from 2019

Net Assets

Up

$2,915,367

Up $143,592 (+5.2%) from 2019

Liabilities

Up

$1,132,856

Up $115,798 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$1,427,184

Up $89,823 (+6.7%) from 2019

Expenses

Down

$1,283,592

Down $60,019 (-4.5%) from 2019

Net Income

Up

$143,592

Up $149,842 (+2397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$4,048,223
Liabilities$1,132,856
Net Assets$2,915,367
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,427,184
Expenses$1,283,592
Net Income$143,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,427,184
Mission and Program Overview

Mission

Provide quality education from junior kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,352,309$3,376,290▲ $23,981
Cash and Non-Interest-Bearing Accounts$409,800$601,781▲ $191,981
Savings and Temporary Cash Investments$26,724$70,092▲ $43,368
Prepaid Expenses and Deferred Charges-$60-
Total Assets$3,788,833$4,048,223▲ $259,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,101$983,181▼ $33,920
Other Liabilities$-43$149,675▲ $149,718
Total Liabilities$1,017,058$1,132,856▲ $115,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,049$2,790,614▲ $75,565
Net Assets With Donor Restrictions$56,726$124,753▲ $68,027
Total Net Assets Fund Balance$2,771,775$2,915,367▲ $143,592
Total Liabilities and Net Assets / Fund Balance$3,788,833$4,048,223▲ $259,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,801$1,091,963$2,345,764
Land$2,113,896-$2,113,896
Other Land Buildings$8,593$778,458$787,051
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WorshamAdministratorFT$63,915$63,915
Donna BloomDirectorPT$46,896$46,896

Board Members and Trustees

NameTitle
Steve BloomVice President
Bill StalcupDirector
Laura Lee Buckley Bloom WhitlockDirector
Philip RosenbaumSecretary
Daniel BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,378
Program Service Revenue
$1,258,028
Investment Income
$778
Other Revenue
$0
All Other Contributions
$168,378
Change in Net Assets
$143,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,151
Other Expenses$532,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,707$53,412-$534,119
Current Officers, Directors, Trustees, and Key Employees$99,730$11,081-$110,811
All Other Expenses$38,078$32,482-$70,560
Other Expenses$58,185$3,062-$61,247
Depreciation Depletion$49,939$8,813-$58,752
Payroll Taxes$49,699$5,522-$55,221
Pension Plan Contributions$45,900$5,100-$51,000
Interest$43,280$2,278-$45,558
Insurance$16,857$1,738-$18,595
Advertising$6,840--$6,840
Conferences and Meetings$5,668--$5,668
Fees for Services Accounting-$4,003-$4,003
Fees for Services Legal-$500-$500
Total Functional Expenses$1,152,248$131,344$0$1,283,592
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
Ppp Loan$149,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2021-05-17
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 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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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/BookValueAmt01253801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02345764
IRS990ScheduleD/LandGrp/BookValueAmt02113896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02113896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0778458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0787051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03376290
IRS990ScheduleD/TotalLiabilityAmt0149675
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
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03788833
IRS990/TotalAssetsEOYAmt04048223
IRS990/TotalAssetsGrp/BOYAmt03788833
IRS990/TotalAssetsGrp/EOYAmt04048223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168378
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01017058
IRS990/TotalLiabilitiesEOYAmt01132856
IRS990/TotalLiabilitiesGrp/BOYAmt01017058
IRS990/TotalLiabilitiesGrp/EOYAmt01132856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02771775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02915367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01152248
IRS990/TotalProgramServiceRevenueAmt01258028
IRS990/TotalReportableCompFromOrgAmt0110811
IRS990/TotalRevenueGrp/ExclusionAmt0778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01427184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03788833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04048223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WORSHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403641929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/ReturnTs02021-05-17T09:22:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,223
Liabilities
$1,132,856
Net assets
$2,915,367
Revenue
$1,427,184
Expenses
$1,283,592
Net income
$143,592
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