Civic Intelligence

Valley Christian Academy

990EZ • Fiscal year 2020 • EIN 61-1380799

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
56 Scotts Bottom LeftVirgie, KY 41572

(606) 432-8112

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,443

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,504

Up $2,196 (+13%) from 2019

Net Assets

Down

$14,145

Down $2,008 (-12%) from 2019

Liabilities

Up

$5,359

Up $4,204 (+364%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$34,317

Down $11,595 (-25%) from 2019

Expenses

Down

$36,325

Down $136 (-0.4%) from 2019

Net Income

Down

-$2,008

Down $11,459 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$19,504
Liabilities$5,359
Net Assets$14,145
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$34,317
Expenses$36,325
Net Income-$2,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$34,317
Mission and Program Overview

Mission

To educate and train children.

Program Services

DescriptionGrantsExpenses
The organization provides educational training to school age children to prepare them to be productive members of the community in the future.$11,503-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica HallSecretaryPT$8,443-$8,443
Rebecca FlemingDirectorPT$8,443-$8,443
Gregory WhitePresident-$0--
Zelda HallVice President-$0--
Jeanine ReedTreasurer-$0--
Mike BentleyDirector-$0--
Leetha HallDirector-$0--
Jim RatliffDirector-$0--
Patrick HonakerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Christian Academy
EIN
61-1380799
Address
56 Scotts Bottom Left, Virgie, KY 41572

Signing Officer

Name
Jeanine Reed
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
John B Tackett PSC
Address
693 N Mayo Trail, PIKEVILLE, KY 41501
Preparer
John B Tackett CPA
Phone
6064328112
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Tuition $14092”

Other Revenue.2

“Fundraisers $5246”

Other Revenue.3

“Book Fee $1452”

Other Revenue.4

“Registration $200”

Other Revenue.5

“Other $55”

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1009

“Depreciation $126”

Other Expenses.1012

“Insurance $1098”

Other Expenses.1

“Books & Material $3021”

Other Expenses.2

“Telephone $1908”

Other Expenses.3

“Purchases $1370”

Other Expenses.4

“Dues & Subscriptions $607”

Other Expenses.6

“License $15”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5300”

Total Liabilities.1

“Payroll Liabilities - Beginning $1155 Payroll Liabilities - Ending $59”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01661 Left Fork Long Fork Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virgie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016890
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013272
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38443
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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 President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08198
IRS990EZ/OtherRevenueTotalAmt021045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and train children.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides educational training to school age children to prepare them to be productive members of the community in the future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt011503
IRS990EZ/TotalRevenueAmt034317
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tuition $14092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraisers $5246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book Fee $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books & Material $3021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Purchases $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $1155 Payroll Liabilities - Ending $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanine Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Christian Academy
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0611380799
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Scotts Bottom Left
ReturnHeader/Filer/USAddress/CityNm0Virgie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611388570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Tackett PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0693 N Mayo Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041501
ReturnHeader/PreparerPersonGrp/PhoneNum06064328112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Tackett CPA
ReturnHeader/ReturnTs02020-11-10T10:57:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,504
Liabilities
$5,359
Net assets
$14,145
Revenue
$34,317
Expenses
$36,325
Net income
-$2,008
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