Civic Intelligence

MID Valley Christian School Inc.

990 • Fiscal year 2017 • EIN 74-2074119

Jun 01, 2016 to May 31, 2017 • Filed on Oct 12, 2017

417 S Westgate DriveWeslaco, TX 78596

(956) 968-6232

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$29,496

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$543,549

Down $17,934 (-3.2%) from 2016

Net Assets

Down

$542,347

Down $14,737 (-2.6%) from 2016

Liabilities

Down

$1,202

Down $3,197 (-73%) from 2016

Revenue

Up

$461,639

Up $28,477 (+6.6%) from 2016

Expenses

Up

$476,376

Up $34,284 (+7.8%) from 2016

Net Income

Down

-$14,737

Down $5,807 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$543,549
Liabilities$1,202
Net Assets$542,347

Operations Trend

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

2017

Revenue$461,639
Expenses$476,376
Net Income-$14,737
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$485,705
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$557,084$542,347▼ $14,737
Land, Buildings, and Equipment, Net$398,888$397,424▼ $1,464
Cash and Non-Interest-Bearing Accounts$154,259$137,777▼ $16,482
Savings and Temporary Cash Investments$8,336$8,348▲ $12
Total Assets$561,483$543,549▼ $17,934
Liabilities
Accounts Payable and Accrued Expenses$4,399$1,202▼ $3,197
Total Liabilities$4,399$1,202▼ $3,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,084$542,347▼ $14,737
Total Liabilities and Net Assets / Fund Balance$561,483$543,549▼ $17,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$244,899-$244,899
Buildings$127,301$115,344$242,645
Equipment$8,194$53,851$62,045
Leasehold Improvements$17,030$7,592$24,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MullinsExecutive DirectorFT$29,496$29,496

Board Members and Trustees

NameTitle
Mike SwinneaPresident
Luis GoveaTrustee
Margarita PerezTrustee
Priscilla HawkinsTrustee
Priscilla LaneTrustee
Federico RoeschSecretary
Sonia SeguraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673
Program Service Revenue
$450,007
Investment Income
$12
Other Revenue
$10,947
All Other Contributions
$673
Change in Net Assets
$-14,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,241
Other Expenses$153,135
Total Fundraising Expense$1,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,003$13,223-$265,226
Other Expenses$45,494$7,823-$45,494
Occupancy$34,641$1,823-$36,464
Current Officers, Directors, Trustees, and Key Employees$2,360$26,546$590$29,496
Payroll Taxes$19,459$3,042$45$22,546
Fees for Services Other$15,512$2,425$36$17,973
Insurance$10,113$532-$10,645
Depreciation Depletion$8,026--$8,026
Other Employee Benefits$5,973--$5,973
Office Expenses$3,925$207-$4,132
All Other Expenses-$2,262-$2,262
Information Technology$1,569$174-$1,743
Fees for Services Accounting-$850-$850
Advertising--$500$500
Total Functional Expenses$416,034$59,171$1,171$476,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,013
Fundraising Direct Expenses$24,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Dinn$12,635$12,635-$12,635
Fall Fest$9,806$9,806-$9,806
Total Events$35,013$35,013$24,066$10,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tessa SwinneaWife of Board PresidentTeacher at SchoolNo$17,431
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
Yes
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 filed.

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 requested information.

Filing and Contact Details

Filer

Filer Name
Mid Valley Christian School Inc
EIN
74-2074119
Address
417 S WESTGATE DRIVE, WESLACO, TX 78596

Signing Officer

Name
Margarita Perez
Title
Agent
Phone
9564636701
Signed
2017-10-12
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
45

Preparer

Firm
Rhonda L Williamson CPA
Address
923 10th Street Ste 101 PMB 167, Floresville, TX 78114
Preparer
Rhonda Williamson
Phone
9564636701
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NON-DENOMINATIONAL CLASSROOM INSTRUCTION FROM PRE-KINDERGARDEN THROUGH TWELFTH GRADE IN AN ATMOSPHERE CONDUCIVE TO SPIRITUAL GROWTH, ACADEMIC EXCELLENCE, AND SOCIAL DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0673
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02262
IRS990/AllOtherExpensesGrp/TotalAmt02262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY MULLINS
IRS990/BooksInCareOfDetail/PhoneNum09569686232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 S WESTGATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESLACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078596
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154259
IRS990/CashNonInterestBearingGrp/EOYAmt0137777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0590
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026546
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029496
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0153135
IRS990/CYOtherRevenueAmt010947
IRS990/CYProgramServiceRevenueAmt0450007
IRS990/CYRevenuesLessExpensesAmt0-14737
IRS990/CYSalariesCompEmpBnftPaidAmt0323241
IRS990/CYTotalExpensesAmt0476376
IRS990/CYTotalFundraisingExpenseAmt01171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08026
IRS990/DepreciationDepletionGrp/TotalAmt08026
IRS990/Desc0THE SCHOOL UTILIZES TWO PROVEN AND CHALLENGING CHRISTIAN CURRICULA DEVELOPED TO BUILD CHARACTER AND ACADEMIC EXCELLENCE. EXTRA INSTRUCTION IS GIVEN IN SPANISH, MUSIC, ART AND SPORTS EACH WEEK. THE SCHOOL SERVED 142 STUDENTS DURING THE SCHOOL YEAR AND ROUTINELY RECEIVED STATE AND NATIONAL RECOGNITION IN A VARIETY OF ACADEMIC AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/FundraisingAmt036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015512
IRS990/FeesForServicesOtherGrp/TotalAmt017973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SWINNEA
IRS990/Form990PartVIISectionAGrp/PersonNm1FEDERICO ROESCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARITA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIS GOVEA
IRS990/Form990PartVIISectionAGrp/PersonNm4SONIA SEGURA
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCILLA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6PRISCILLA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MULLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024066
IRS990/FundraisingGrossIncomeAmt035013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0174
IRS990/InformationTechnologyGrp/ProgramServicesAmt01569
IRS990/InformationTechnologyGrp/TotalAmt01743
IRS990/InsuranceGrp/ManagementAndGeneralAmt0532
IRS990/InsuranceGrp/ProgramServicesAmt010113
IRS990/InsuranceGrp/TotalAmt010645
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397424
IRS990/LandBldgEquipCostOrOtherBssAmt0574211
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NON-DENOMINATIONAL CLASSROOM INSTRUCTION FROM PRE-KINDERGARDEN THROUGH TWELFTH GRADE IN AN ATMOSPHERE CONDUCIVE TO SPIRITUAL GROWTH, ACADEMIC EXCELLENCE, AND SOCIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557084
IRS990/NetAssetsOrFundBalancesEOYAmt0542347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01823
IRS990/OccupancyGrp/ProgramServicesAmt034641
IRS990/OccupancyGrp/TotalAmt036464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt03925
IRS990/OfficeExpensesGrp/TotalAmt04132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05973
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEXT BOOKS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17823
IRS990/OtherExpensesGrp/ProgramServicesAmt05009
IRS990/OtherExpensesGrp/ProgramServicesAmt111950
IRS990/OtherExpensesGrp/ProgramServicesAmt245494
IRS990/OtherExpensesGrp/TotalAmt05273
IRS990/OtherExpensesGrp/TotalAmt111950
IRS990/OtherExpensesGrp/TotalAmt27823
IRS990/OtherExpensesGrp/TotalAmt345494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265226
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03042
IRS990/PayrollTaxesGrp/ProgramServicesAmt019459
IRS990/PayrollTaxesGrp/TotalAmt022546
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114662
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR THE STUDENTS SOCIAL DEVELOPMENT, THE SCHOOL OFFERS VARIOUS SPECIAL EVENTS THROUGHOUT THE YEAR. SOME EVENTS ARE GEARED TOWARDS EDUCATIONAL EXPERIENCES OUTSIDE OF THE CLASSROOM AND INCLUDE FIELD TRIPS TO SUCH PLACES AS MUSEUMS AND AQUARIUMS. THE SCHOOL ALSO MAKES AN EFFORT TO INCLUDE BOTH THE STUDENTS AND THEIR FAMILIES IN VARIOUS ACTIVITES THROUGHOUT THE YEAR SUCH AS A FALL FESTIVAL, WESTERN DAY, DONUTS FOR DAD, MUFFINS FOR MOM AND A GRANDPARENTS LUNCHEON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020613
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPEL SERVICES ARE HELD WEEKLY IN ORDER FOR THE STUDENTS TO GROW SPIRITUALLY AND DEVELOP CHARACTER. THE SERVICES BRING INSTRUCTION IN RESPECT, KINDNESS, FAITHFULNESS AND HARD WORK AMONG OTHER CONCEPTS. STUDENTS ARE CHALLENGED TO LOVE GOD, LOVE OTHERS AND LOVE THEMSELVES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0151216
IRS990/PYOtherRevenueAmt02814
IRS990/PYProgramServiceRevenueAmt0427102
IRS990/PYRevenuesLessExpensesAmt0-8930
IRS990/PYSalariesCompEmpBnftPaidAmt0290876
IRS990/PYTotalExpensesAmt0442092
IRS990/PYTotalRevenueAmt0433162
IRS990/ReconcilationRevenueExpnssAmt0-14737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0557084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0542347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08348
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242645
IRS990ScheduleD/EquipmentGrp/BookValueAmt08194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062045
IRS990ScheduleD/LandGrp/BookValueAmt0244899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397424
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)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TESSA SWINNEA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017431
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER AT SCHOOL
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 FILED.
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 REQUESTED INFORMATION.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561483
IRS990/TotalAssetsEOYAmt0543549
IRS990/TotalAssetsGrp/BOYAmt0561483
IRS990/TotalAssetsGrp/EOYAmt0543549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04399
IRS990/TotalLiabilitiesEOYAmt01202
IRS990/TotalLiabilitiesGrp/BOYAmt04399
IRS990/TotalLiabilitiesGrp/EOYAmt01202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416034
IRS990/TotalProgramServiceRevenueAmt0450007
IRS990/TotalReportableCompFromOrgAmt029496
IRS990/TotalRevenueGrp/ExclusionAmt010947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MVCS.CO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09564636701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID VALLEY CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDV
ReturnHeader/Filer/EIN0742074119
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 S WESTGATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C50F59F52AD55E90809D142CF99D93A1AB42B1CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C50F59F52AD55E90809D142CF99D93A1AB42B1CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07009202018106j3vz0ex
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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