Civic Intelligence

Valley Christian Academy

990EZ • Fiscal year 2018 • EIN 61-1380799

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

Organization ProfileN/A
56 Scotts Botttom LeftVirgie, KY 41572

(606) 432-8112

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,483

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,857

Up $1,480 (+23%) from 2017

Net Assets

Up

$6,702

Up $1,480 (+28%) from 2017

Liabilities

Flat

$1,155

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$38,362

Up $372 (+1.0%) from 2017

Expenses

Up

$36,884

Up $1,808 (+5.2%) from 2017

Net Income

Down

$1,478

Down $1,436 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $5,018Liabilities 2011: $1,5592011Assets 2012: $7,012Liabilities 2012: $1,5592012Assets 2013: $10,106Liabilities 2013: $1,7412013Assets 2014: $8,244Liabilities 2014: $1,7412014Assets 2015: $5,026Liabilities 2015: $1,7412015Assets 2016: $4,355Liabilities 2016: $2,0462016Assets 2017: $6,377Liabilities 2017: $1,155Net Assets 2017: $5,2222017Assets 2018: $7,857Liabilities 2018: $1,155Net Assets 2018: $6,7022018Assets 2019: $17,308Liabilities 2019: $1,155Net Assets 2019: $16,1532019Assets 2020: $19,504Liabilities 2020: $5,359Net Assets 2020: $14,1452020Assets 2021: $24,441Liabilities 2021: $1,155Net Assets 2021: $23,2862021Assets 2022: $30,253Liabilities 2022: $1,155Net Assets 2022: $29,0982022Assets 2023: $23,072Liabilities 2023: $1,347Net Assets 2023: $21,7252023Assets 2024: $12,737Liabilities 2024: $1,612Net Assets 2024: $11,1252024

Highlighted filing

2018

Assets$7,857
Liabilities$1,155
Net Assets$6,702
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,409Expenses 2011: $57,083Net Income 2011: -$9,6742011Revenue 2012: $49,910Expenses 2012: $47,916Net Income 2012: $1,9942012Revenue 2013: $50,061Expenses 2013: $47,150Net Income 2013: $2,9112013Revenue 2014: $46,244Expenses 2014: $48,106Net Income 2014: -$1,8622014Revenue 2015: $43,484Expenses 2015: $46,702Net Income 2015: -$3,2182015Revenue 2016: $36,519Expenses 2016: $37,495Net Income 2016: -$9762016Revenue 2017: $37,990Expenses 2017: $35,076Net Income 2017: $2,9142017Revenue 2018: $38,362Expenses 2018: $36,884Net Income 2018: $1,4782018Revenue 2019: $45,912Expenses 2019: $36,461Net Income 2019: $9,4512019Revenue 2020: $34,317Expenses 2020: $36,325Net Income 2020: -$2,0082020Revenue 2021: $45,573Expenses 2021: $36,432Net Income 2021: $9,1412021Revenue 2022: $44,589Expenses 2022: $38,777Net Income 2022: $5,8122022Revenue 2023: $33,083Expenses 2023: $40,456Net Income 2023: -$7,3732023Revenue 2024: $32,488Expenses 2024: $43,088Net Income 2024: -$10,6002024

Highlighted filing

2018

Revenue$38,362
Expenses$36,884
Net Income$1,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$38,362
Mission and Program Overview

Mission

To educate and train children.

To educate and train children

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL TRIANING TO SCHOOL AGE CHILDREN TO PREPARE THEM TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY IN THE FUTURE.-$34,546
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HALLSecretaryPT$8,483-$8,483
REBECCA FLEMINGAdministratoPT$8,483-$8,483
GREGORY WHITEPresident-$0--
ZELDA HALLVice Preside-$0--
JEANINE REEDTreasurer-$0--
MIKE BENTLEYMember-$0--
LEETHA HALLMember-$0--
JIM RATLIFFMember-$0--
PATRICK HONAKERMember-$0--
Filing and Contact Details

Filer

Filer Name
Valley Christian Academy
EIN
61-1380799
Address
56 SCOTTS BOTTTOM LEFT, VIRGIE, KY 41572

Signing Officer

Name
Jeanine Reed
Title
Treasurer
Phone
6064328112
Signed
2018-12-15
Discuss with paid preparer
Yes

Preparer

Firm
John B Tackett Psc
Address
693 N MAYO TRL, PIKEVILLE, KY 41501
Preparer
John B Tackett CPA
Phone
6064328112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Tuition 13,017 fundraisers 6,418 book fee 3,255 registration 470 other 120 total 23,280”

Form 990-ez, Part II, Line 24

“5,969 5,969 less accumulated depreciation 5,969 5,969 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,155 1,155”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANINE REED
IRS990EZ/BooksInCareOfDetail/PhoneNum06064328112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01661 LEFT FORK LONG FORK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07857
IRS990EZ/GrossReceiptsAmt038362
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02992
IRS990EZ/LandAndBuildingsGrp/EOYAmt02866
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06702
IRS990EZ/OccupancyRentUtltsAndMaintAmt01026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt332.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZELDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANINE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEETHA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK HONAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt023280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND TRAIN CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL TRIANING TO SCHOOL AGE CHILDREN TO PREPARE THEM TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036884
IRS990EZ/TotalProgramServiceExpensesAmt034546
IRS990EZ/TotalRevenueAmt038362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION 13,017 FUNDRAISERS 6,418 BOOK FEE 3,255 REGISTRATION 470 OTHER 120 TOTAL 23,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,969 5,969 LESS ACCUMULATED DEPRECIATION 5,969 5,969 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,155 1,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064328112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0611380799
ReturnHeader/Filer/USAddress/AddressLine1Txt056 SCOTTS BOTTTOM LEFT
ReturnHeader/Filer/USAddress/CityNm0VIRGIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611388570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN B TACKETT PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0693 N MAYO TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041501
ReturnHeader/PreparerPersonGrp/PhoneNum06064328112
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B TACKETT CPA
ReturnHeader/ReturnTs02019-02-15T10:08:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,857
Liabilities
$1,155
Net assets
$6,702
Revenue
$38,362
Expenses
$36,884
Net income
$1,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$1.61$11.1$32.5$43.1$10.6
2023Detailed filing. Detailed filing data is available for this year.$23.1$1.35$21.7$33.1$40.5$7.37
2022Detailed filing. Detailed filing data is available for this year.$30.3$1.16$29.1$44.6$38.8$5.81
2021Detailed filing. Detailed filing data is available for this year.$24.4$1.16$23.3$45.6$36.4$9.14
2020Detailed filing. Detailed filing data is available for this year.$19.5$5.36$14.1$34.3$36.3$2.01
2019Detailed filing. Detailed filing data is available for this year.$17.3$1.16$16.2$45.9$36.5$9.45
2018Detailed filing. Detailed filing data is available for this year.$7.86$1.16$6.70$38.4$36.9$1.48
2017Detailed filing. Detailed filing data is available for this year.$6.38$1.16$5.22$38.0$35.1$2.91
2016Summary only. Only limited summary data is available for this year.$4.36$2.05$36.5$37.5$0.98
2015Summary only. Only limited summary data is available for this year.$5.03$1.74$43.5$46.7$3.22
2014Summary only. Only limited summary data is available for this year.$8.24$1.74$46.2$48.1$1.86
2013Summary only. Only limited summary data is available for this year.$10.1$1.74$50.1$47.2$2.91
2012Summary only. Only limited summary data is available for this year.$7.01$1.56$49.9$47.9$1.99
2011Summary only. Only limited summary data is available for this year.$5.02$1.56$47.4$57.1$9.67