Civic Intelligence

MID Valley Christian School Inc.

990 • Fiscal year 2014 • EIN 74-2074119

Jun 01, 2013 to May 31, 2014 • Filed on Apr 08, 2015

Organization ProfileWWW.MIDVALLEYCHRISTIANSCHOOL.COM
417 S Westgate Drive78596

(956) 968-6232

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$26,647

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$597,569

Down $18,296 (-3.0%) from 2013

Net Assets

Down

$589,028

Down $13,220 (-2.2%) from 2013

Liabilities

Down

$8,541

Down $5,076 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

$476,187

No earlier filing loaded for comparison.

Expenses

Down

$489,407

Down $20,197 (-4.0%) from 2013

Net Income

-$13,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $649,987Liabilities 2010: $6,016Net Assets 2010: $643,9712010Assets 2011: $653,369Liabilities 2011: $7,130Net Assets 2011: $646,2392011Assets 2012: $620,102Liabilities 2012: $11,340Net Assets 2012: $608,7622012Assets 2013: $615,865Liabilities 2013: $13,617Net Assets 2013: $602,2482013Assets 2014: $597,569Liabilities 2014: $8,541Net Assets 2014: $589,0282014Assets 2015: $580,025Liabilities 2015: $14,011Net Assets 2015: $566,0142015Assets 2016: $561,483Liabilities 2016: $4,399Net Assets 2016: $557,0842016Assets 2017: $543,549Liabilities 2017: $1,202Net Assets 2017: $542,3472017Assets 2018: $586,892Liabilities 2018: $3,836Net Assets 2018: $583,0562018Assets 2019: $576,119Liabilities 2019: $10,387Net Assets 2019: $565,7322019Assets 2020: $600,989Liabilities 2020: $79,334Net Assets 2020: $521,6552020Assets 2021: $624,176Liabilities 2021: $66,751Net Assets 2021: $557,4252021Assets 2022: $649,067Liabilities 2022: $8,122Net Assets 2022: $640,9452022Assets 2023: $735,449Liabilities 2023: $11,043Net Assets 2023: $724,4062023Assets 2024: $681,947Liabilities 2024: $11,078Net Assets 2024: $670,8692024

Highlighted filing

2014

Assets$597,569
Liabilities$8,541
Net Assets$589,028
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $471,4862010Expenses 2011: $478,0732011Expenses 2012: $492,0892012Expenses 2013: $509,6042013Revenue 2014: $476,187Expenses 2014: $489,407Net Income 2014: -$13,2202014Revenue 2015: $402,880Expenses 2015: $425,894Net Income 2015: -$23,0142015Revenue 2016: $433,162Expenses 2016: $442,092Net Income 2016: -$8,9302016Revenue 2017: $461,639Expenses 2017: $476,376Net Income 2017: -$14,7372017Revenue 2018: $547,300Expenses 2018: $506,591Net Income 2018: $40,7092018Revenue 2019: $481,894Expenses 2019: $499,218Net Income 2019: -$17,3242019Revenue 2020: $392,602Expenses 2020: $436,679Net Income 2020: -$44,0772020Revenue 2021: $441,706Expenses 2021: $405,936Net Income 2021: $35,7702021Revenue 2022: $598,587Expenses 2022: $515,067Net Income 2022: $83,5202022Revenue 2023: $565,918Expenses 2023: $482,457Net Income 2023: $83,4612023Revenue 2024: $532,111Expenses 2024: $585,648Net Income 2024: -$53,5372024

Highlighted filing

2014

Revenue$476,187
Expenses$489,407
Net Income-$13,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$476,187
Mission and Program Overview

Mission

Provide non-denominational classroom instruction from pre-kindergarten through sixth grade in an atmosphere conducive to academic excellence,spiritual growth, and social development.

CLASSROOM INSTRUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$602,248$589,028▼ $13,220
Land, Buildings, and Equipment, Net$417,659$411,228▼ $6,431
Cash and Non-Interest-Bearing Accounts$188,449$176,489▼ $11,960
Savings and Temporary Cash Investments$8,321$8,324▲ $3
Accounts Receivable$1,436$1,202▼ $234
Total Assets$615,865$597,569▼ $18,296
Other Assets Total-$326-
Liabilities
Accounts Payable and Accrued Expenses$13,617$8,541▼ $5,076
Total Liabilities$13,617$8,541▼ $5,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,248$589,028▼ $13,220
Total Liabilities and Net Assets / Fund Balance$615,865$597,569▼ $18,296

Asset Categories

AssetBook ValueDepreciationBasis
Land$244,899-$244,899
Buildings$143,159$99,486$242,645
Equipment$10,155$48,565$58,720
Leasehold Improvements$13,015$5,607$18,622
Other Assets Org$326--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MullinsExecutive DirectorFT$26,647$26,647

Board Members and Trustees

NameTitle
Mike SwinneaPresident
Lina JohnsonVice President
Luis GoveaTrustee
Margarita PerezTrustee
Federico RoeschSecretary
Sonia SeguraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,779
Program Service Revenue
$463,405
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,125
Change in Net Assets
$-13,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,033
Other Expenses$167,374
Total Fundraising Expense$828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,758$13,566-$271,324
Other Expenses$46,962$13,488-$46,962
Occupancy$36,195$1,905-$38,100
Current Officers, Directors, Trustees, and Key Employees$2,132$23,982$533$26,647
Payroll Taxes$17,392$2,513$36$19,941
Fees for Services Other$16,488$2,382$34$18,904
Insurance$11,778$620-$12,398
Depreciation Depletion$7,386--$7,386
Office Expenses$6,999$369-$7,368
Other Employee Benefits$4,121--$4,121
Fees for Services Accounting-$1,035-$1,035
Information Technology$932$103-$1,035
Advertising--$225$225
Total Functional Expenses$427,062$61,517$828$489,407
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The board of directors has hired a managing director to oversee the daily operations of the school. Her duties include communications between the parents, teachers, and the board of directors, collecting tuition and fees set by the board, paying invoices as directed by the board, and other general administrative activities of the school.”

Member election for additional members Part VI line 7A

“All parents of students vote annually on the members of the board of directors”

Form 990 governing body review Part VI line 11

“The president of the board of director and the executive director review the 990 while it is being prepared. Upon completion of the 990, it is brought to the board of directors for review and approval before the form is signed and mailed.”

Conflict of interest policy compliance Part VI line 12C

“The school has implemented a conflict of interest policy. The policy requires board members to sign a board members agreement. These agreements are reviewed anually and board members that not in compliance are removed from the board.”

Governing documents etc available to public Part VI line 19

“The school makes its form 990, minutes to the board of directors meetings, and financial statements available to the public. The school has them in their office and anybody wanting to see them comes to the school and asks the executive director. She then lets the individual see the required form.”

Filing and Contact Details

Filer

EIN
74-2074119

Signing Officer

Name
Mike Swinnea
Title
President
Phone
9569686232
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
14

Preparer

Preparer
Rhonda Williamson
Phone
8303932432
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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/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL ALSO PROVIDES AFTER SCHOOL DAY CARE IN ORDER TO ALLOW STUDENTS OF WORKING PARENTS TO ATTEND THE SCHOOL.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0143159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242645
IRS990ScheduleD/EquipmentGrp/BookValueAmt010155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058720
IRS990ScheduleD/LandGrp/BookValueAmt0244899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOUNCED CHECKS RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RARELY ADVERTISES AND WHEN IT DOES, THEY DO NOT PUBLICISE THEIR NONDESCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS HIRED A MANAGING DIRECTOR TO OVERSEE THE DAILY OPERATIONS OF THE SCHOOL. HER DUTIES INCLUDE COMMUNICATIONS BETWEEN THE PARENTS, TEACHERS, AND THE BOARD OF DIRECTORS, COLLECTING TUITION AND FEES SET BY THE BOARD, PAYING INVOICES AS DIRECTED BY THE BOARD, AND OTHER GENERAL ADMINISTRATIVE ACTIVITIES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARENTS OF STUDENTS VOTE ANNUALLY ON THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE 990 WHILE IT IS BEING PREPARED. UPON COMPLETION OF THE 990, IT IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES BOARD MEMBERS TO SIGN A BOARD MEMBERS AGREEMENT. THESE AGREEMENTS ARE REVIEWED ANUALLY AND BOARD MEMBERS THAT NOT IN COMPLIANCE ARE REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS FORM 990, MINUTES TO THE BOARD OF DIRECTORS MEETINGS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE SCHOOL HAS THEM IN THEIR OFFICE AND ANYBODY WANTING TO SEE THEM COMES TO THE SCHOOL AND ASKS THE EXECUTIVE DIRECTOR. SHE THEN LETS THE INDIVIDUAL SEE THE REQUIRED FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615865
IRS990/TotalAssetsEOYAmt0597569
IRS990/TotalAssetsGrp/BOYAmt0615865
IRS990/TotalAssetsGrp/EOYAmt0597569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012779
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013617
IRS990/TotalLiabilitiesEOYAmt08541
IRS990/TotalLiabilitiesGrp/BOYAmt013617
IRS990/TotalLiabilitiesGrp/EOYAmt08541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427062
IRS990/TotalProgramServiceRevenueAmt0463405
IRS990/TotalReportableCompFromOrgAmt026647
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIDVALLEYCHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SWINNEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09569686232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID VALLEY CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDV
ReturnHeader/Filer/EIN0742074119
ReturnHeader/Filer/USAddress/AddressLine10417 S WESTGATE DRIVE
ReturnHeader/Filer/USAddress/City0WESLACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742987991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rhonda L Williamson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10923 10th Street Suite 101 PMB 167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Floresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078114
ReturnHeader/PreparerPersonGrp/PhoneNum08303932432
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T08:57:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,569
Liabilities
$8,541
Net assets
$589,028
Revenue
$476,187
Expenses
$489,407
Net income
-$13,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.11$6.71$5.32$5.86$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.11$7.24$5.66$4.82$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.08$6.41$5.99$5.15$0.84
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.67$5.57$4.42$4.06$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.79$5.22$3.93$4.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.10$5.66$4.82$4.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.83$5.47$5.07$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.42$4.62$4.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.04$5.57$4.33$4.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.14$5.66$4.03$4.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.09$5.89$4.76$4.89$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.14$6.02$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.11$6.09$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.07$6.46$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.06$6.44$4.71