Civic Intelligence

MID Valley Christian School Inc.

990 • Fiscal year 2013 • EIN 74-2074119

Jun 01, 2012 to May 31, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.MVCS.CO
417 S Westgate Drive78596
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$615,865

Down $4,237 (-0.7%) from 2012

Net Assets

Down

$602,248

Down $6,514 (-1.1%) from 2012

Liabilities

Up

$13,617

Up $2,277 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$509,604

Up $17,515 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$615,865
Liabilities$13,617
Net Assets$602,248
Open 2013 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

2013

Revenue-
Expenses$509,604
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$530,960
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.

Major Activities

Activity 2
The school also provides after school day care in order to allow students of working parents to attend the school.
Filing and Contact Details

Filer

EIN
74-2074119
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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1ALL PARENTS OF STUDENTS VOTE ANNUALLY ON THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE 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.
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ReturnHeader/Officer/DateSigned02014-04-03
ReturnHeader/Officer/Name0MIKE SWINNEA
ReturnHeader/Officer/Phone09569686232
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-11
ReturnHeader/PreparerFirm/EIN0742987991
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rhonda L Williamson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10923 10th Street Suite 101 PMB 167
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Floresville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078114
ReturnHeader/Preparer/Name0Rhonda Williamson
ReturnHeader/Preparer/Phone08303932432
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T09:50:12-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$615,865
Liabilities
$13,617
Net assets
$602,248
Revenue
-
Expenses
$509,604
Net income
-
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