Civic Intelligence

Valley Christian School

EIN 81-0381097 • 501(c)3 • Missoula, MT

Profile

Elementary and high school education from a christian value system.

2526 Sunset LaneMissoula, MT 59804

www.valleychristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,333

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,214,627

Down $66,477 (-5.2%) from 2023

Liabilities

Down

$260,639

Down $79,222 (-23%) from 2023

Net Assets

Up

$953,988

Up $12,745 (+1.4%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$2,924,278

Down $100,968 (-3.3%) from 2023

Expenses

Up

$2,911,533

Up $43,349 (+1.5%) from 2023

Net Income

Down

$12,745

Down $144,317 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,933,753Liabilities 2010: $654,068Net Assets 2010: $1,279,6852010Assets 2011: $1,893,801Liabilities 2011: $632,952Net Assets 2011: $1,260,8492011Assets 2012: $1,661,529Liabilities 2012: $585,019Net Assets 2012: $1,076,5102012Assets 2013: $1,530,969Liabilities 2013: $582,512Net Assets 2013: $948,4572013Assets 2014: $1,380,621Liabilities 2014: $571,621Net Assets 2014: $809,0002014Assets 2015: $1,190,779Liabilities 2015: $608,957Net Assets 2015: $581,8222015Assets 2016: $1,491,385Liabilities 2016: $566,274Net Assets 2016: $925,1112016Assets 2017: $1,535,199Liabilities 2017: $1,023,213Net Assets 2017: $511,9862017Assets 2018: $1,550,059Liabilities 2018: $870,076Net Assets 2018: $679,9832018Assets 2019: $1,452,251Liabilities 2019: $857,361Net Assets 2019: $594,8902019Assets 2020: $1,467,882Liabilities 2020: $1,018,502Net Assets 2020: $449,3802020Assets 2021: $1,599,583Liabilities 2021: $1,124,045Net Assets 2021: $475,5382021Assets 2022: $1,321,751Liabilities 2022: $537,570Net Assets 2022: $784,1812022Assets 2023: $1,281,104Liabilities 2023: $339,861Net Assets 2023: $941,2432023Assets 2024: $1,214,627Liabilities 2024: $260,639Net Assets 2024: $953,9882024

Highlighted filing

2024

Assets$1,214,627
Liabilities$260,639
Net Assets$953,988
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,740,5992010Expenses 2011: $1,556,4882011Expenses 2012: $1,564,2682012Revenue 2013: $1,520,378Expenses 2013: $1,648,431Net Income 2013: -$128,0532013Revenue 2014: $1,505,100Expenses 2014: $1,644,557Net Income 2014: -$139,4572014Revenue 2015: $1,675,958Expenses 2015: $1,903,136Net Income 2015: -$227,1782015Revenue 2016: $2,476,215Expenses 2016: $2,132,952Net Income 2016: $343,2632016Revenue 2017: $1,922,990Expenses 2017: $2,336,115Net Income 2017: -$413,1252017Revenue 2018: $2,245,314Expenses 2018: $2,077,317Net Income 2018: $167,9972018Revenue 2019: $1,834,776Expenses 2019: $1,919,869Net Income 2019: -$85,0932019Revenue 2020: $1,795,632Expenses 2020: $1,941,142Net Income 2020: -$145,5102020Revenue 2021: $2,290,993Expenses 2021: $2,264,835Net Income 2021: $26,1582021Revenue 2022: $3,128,317Expenses 2022: $2,819,674Net Income 2022: $308,6432022Revenue 2023: $3,025,246Expenses 2023: $2,868,184Net Income 2023: $157,0622023Revenue 2024: $2,924,278Expenses 2024: $2,911,533Net Income 2024: $12,7452024

Highlighted filing

2024

Revenue$2,924,278
Expenses$2,911,533
Net Income$12,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,214,627
Liabilities
$260,639
Net assets
$953,988
Revenue
$2,924,278
Expenses
$2,911,533
Net income
$12,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$2.92$2.91$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.34$0.94$3.03$2.87$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$3.13$2.82$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.12$0.48$2.29$2.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.02$0.45$1.80$1.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.86$0.59$1.83$1.92$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.87$0.68$2.25$2.08$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.02$0.51$1.92$2.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.57$0.93$2.48$2.13$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$1.68$1.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.57$0.81$1.51$1.64$0.14
2013Summary only. Only limited summary data is available for this year.$1.53$0.58$0.95$1.52$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.59$1.08$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.63$1.26$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.65$1.28$1.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,184,022
Mission and Program Overview

Mission

Elementary and high school education from a christian value system.

Early education, elementary and high school education from a christian value system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,006$1,003,142▼ $39,864
Savings and Temporary Cash Investments$521,906$263,069▼ $258,837
Cash and Non-Interest-Bearing Accounts$7,786$26,254▲ $18,468
Accounts Receivable$12,020$18,945▲ $6,925
Inventories for Sale or Use$10,326$10,326→ $0
Total Assets$1,599,583$1,321,751▼ $277,832
Other Assets Total$4,539$15▼ $4,524
Liabilities
Deferred Revenue$180,518$224,702▲ $44,184
Accounts Payable and Accrued Expenses$118,308$163,394▲ $45,086
Mortgage Notes Payable Secured by Investment Property$348,521$148,189▼ $200,332
Other Liabilities$476,698$1,285▼ $475,413
Total Liabilities$1,124,045$537,570▼ $586,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,538$764,181▲ $308,643
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$475,538$784,181▲ $308,643
Total Liabilities and Net Assets / Fund Balance$1,599,583$1,321,751▼ $277,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,228$2,493,802$3,153,030
Equipment$82,182$856,104$938,286
Land$261,732-$89,000
Other Land Buildings$0$35,495$35,495
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Healey GlessnerHead of SchoolFT$72,864$450$73,314

Board Members and Trustees

NameTitle
Patrick HoverChair
Jerry KellyDirector
Joe FanguyDirector
Josh MoserDirector
Rick HoaglinSecretary
Jeff KarvandiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,026
Program Service Revenue
$1,969,186
Investment Income
$1,131
Other Revenue
$111,974
All Other Contributions
$776,796
Change in Net Assets
$308,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$25,178Fair Market Value (FMV)
Total Noncash Contributions3$25,178-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,952
Other Expenses$821,184
Grants and Similar Amounts Paid$91,538
Total Fundraising Expense$86,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,924$268-$1,643,192
Payroll Taxes$132,557$2,083-$134,640
Fees for Services Other$99,141$1,591$19,849$120,581
Grants to Domestic Individuals$91,538--$91,538
Current Officers, Directors, Trustees, and Key Employees$72,665--$72,665
Depreciation Depletion$63,811--$63,811
Occupancy$59,096--$59,096
Insurance$34,821--$34,821
Office Expenses$23,559$10,573$665$34,797
Pension Plan Contributions-$32,625-$32,625
Travel$28,322$2,166$1,325$31,813
Other Employee Benefits$20,236$3,594-$23,830
Interest$365$19,287-$19,652
Other Expenses$10,696$12,530$56,164$10,696
All Other Expenses$8,536$1,420-$9,956
Fees for Services Accounting-$6,475-$6,475
Fees for Services Legal$325$3,460-$3,785
Total Functional Expenses$2,637,497$96,072$86,105$2,819,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,573
Fundraising Direct Expenses$14,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Chocolates and Butterbraids$22,573$22,573$14,227$8,346
Total Events$22,573$22,573$14,227$8,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board chair patrick hover and director josh moser have a family relationship. Director rick hoaglin and treasurer jeff karvandi have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board received the 990 and reviewed it prior to its filing. A copy of the completed 990 is delivered one week prior to the monthly board meeting, allowing members to review details, research and ask questions before and during the monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The policy applies to school board members, directors, administration, and all employees who can influence the governance and actions of valley christian school. The school board will collect and review all pertinent information and determine if a conflict of interest exists. If the school board determines that a conflict of interest exists, they will take the appropriate actions to address the conflict. This may include (but not be limited to): (a) prohibiting any interested parties from voting on any matter related to said conflict of interest or (b) terminating employment with valley christian school. Affected parties both within and outside of valley christian school including shareholders, directors, employees, and independent contractors, will be notified. If the conflict of interest in question involves a member of the school board, that individual will be excused from deliberations.”

Form 990, Part VI, Section B, Line 15

“Administrator/head of school compensation is determined using comparability data, and is authorized by the board of directors. Compensation is typically lower than the mean, per the montana office of public instruction's salary survey. The administrator/head of school determines the salary of all other positions based on comparability data.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Christian School
EIN
81-0381097
Phone
4065490482
Address
2526 SUNSET LANE, MISSOULA, MT 59804

Signing Officer

Name
Patrick Hover
Title
Board Chair
Phone
4065490482
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hover
Formed
1979
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
117
Volunteers
88

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163394
IRS990/AccountsReceivableGrp/BOYAmt012020
IRS990/AccountsReceivableGrp/EOYAmt018945
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EARLY EDUCATION, ELEMENTARY AND HIGH SCHOOL EDUCATION FROM A CHRISTIAN VALUE SYSTEM.
IRS990/AllOtherContributionsAmt0776796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08536
IRS990/AllOtherExpensesGrp/TotalAmt09956
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNETTE SIMS
IRS990/BooksInCareOfDetail/PhoneNum04065490482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02526 SUNSET LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07786
IRS990/CashNonInterestBearingGrp/EOYAmt026254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072665
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01046026
IRS990/CYGrantsAndSimilarPaidAmt091538
IRS990/CYInvestmentIncomeAmt01131
IRS990/CYOtherExpensesAmt0821184
IRS990/CYOtherRevenueAmt0111974
IRS990/CYProgramServiceRevenueAmt01969186
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IRS990/CYTotalExpensesAmt02819674
IRS990/CYTotalFundraisingExpenseAmt086105
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IRS990/CYTotalRevenueAmt03128317
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IRS990/DepreciationDepletionGrp/TotalAmt063811
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02637497
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt03785
IRS990/FeesForServicesOtherGrp/FundraisingAmt019849
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF KARVANDI
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK HOAGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE FANGUY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FundraisingGrossIncomeAmt022573
IRS990/GainOrLossGrp/OtherAmt0480
IRS990/GainOrLossGrp/SecuritiesAmt0528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantAmt091538
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091538
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025706
IRS990/GrossReceiptsAmt03184022
IRS990/GrossRentsGrp/RealAmt013275
IRS990/GrossSalesOfInventoryAmt046879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034821
IRS990/InsuranceGrp/TotalAmt034821
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IRS990/InterestGrp/ProgramServicesAmt0365
IRS990/InterestGrp/TotalAmt019652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010326
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03385401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003142
IRS990/LandBldgEquipCostOrOtherBssAmt04388543
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025178
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EARLY EDUCATION, ELEMENTARY AND HIGH SCHOOL EDUCATION FROM A CHRISTIAN VALUE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148189
IRS990/NetAssetsOrFundBalancesBOYAmt0475538
IRS990/NetAssetsOrFundBalancesEOYAmt0784181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08346
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030579
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030579
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0455538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0764181
IRS990/NoncashContributionsAmt033117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059096
IRS990/OccupancyGrp/TotalAmt059096
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010573
IRS990/OfficeExpensesGrp/ProgramServicesAmt023559
IRS990/OfficeExpensesGrp/TotalAmt034797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04539
IRS990/OtherAssetsTotalGrp/EOYAmt015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023830
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STADIUM RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt08102
IRS990/OtherExpensesGrp/FundraisingAmt156164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012530
IRS990/OtherExpensesGrp/ProgramServicesAmt0318670
IRS990/OtherExpensesGrp/ProgramServicesAmt1128
IRS990/OtherExpensesGrp/ProgramServicesAmt230107
IRS990/OtherExpensesGrp/ProgramServicesAmt310696
IRS990/OtherExpensesGrp/TotalAmt0339302
IRS990/OtherExpensesGrp/TotalAmt156292
IRS990/OtherExpensesGrp/TotalAmt230107
IRS990/OtherExpensesGrp/TotalAmt310696
IRS990/OtherLiabilitiesGrp/BOYAmt0476698
IRS990/OtherLiabilitiesGrp/EOYAmt01285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1GATE RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24795
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24795
IRS990/OtherRevenueTotalAmt059774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642924
IRS990/OtherSalariesAndWagesGrp/TotalAmt01643192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132557
IRS990/PayrollTaxesGrp/TotalAmt0134640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032625
IRS990/PensionPlanContributionsGrp/TotalAmt032625
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK HOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091919
IRS990/PYInvestmentIncomeAmt04206
IRS990/PYOtherExpensesAmt0711957
IRS990/PYOtherRevenueAmt065797
IRS990/PYProgramServiceRevenueAmt01360970
IRS990/PYRevenuesLessExpensesAmt026158
IRS990/PYSalariesCompEmpBnftPaidAmt01460959
IRS990/PYTotalExpensesAmt02264835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02290993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02059539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263069
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02493802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03153030
IRS990ScheduleD/EquipmentGrp/BookValueAmt082182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0856104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0938286
IRS990ScheduleD/LandGrp/BookValueAmt0261732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003142
IRS990ScheduleD/TotalLiabilityAmt01285
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED ON ALL APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VALLEY CHRISTIAN SCHOOL RECEIVES TITLE 2A ASSISTANCE THROUGH THE MISSOULA COUNTY PUBLIC SCHOOL DISTRICT TO ASSIST WITH PROFESSIONAL DEVELOPMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF CHOCOLATES AND BUTTERBRAIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014227
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VALLEY CHRISTIAN SCHOOL USES A 3RD PARTY PROGRAM CALLED FACTS TO DETERMINE AID ELIGIBILITY. FACTS GATHERS THE STUDENT'S FAMILY'S FINANCIAL INFO AND VALLEY CHRISTIAN SCHOOL ALLOCATES AID BASED ON THE RESULT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025178
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR PATRICK HOVER AND DIRECTOR JOSH MOSER HAVE A FAMILY RELATIONSHIP. DIRECTOR RICK HOAGLIN AND TREASURER JEFF KARVANDI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVED THE 990 AND REVIEWED IT PRIOR TO ITS FILING. A COPY OF THE COMPLETED 990 IS DELIVERED ONE WEEK PRIOR TO THE MONTHLY BOARD MEETING, ALLOWING MEMBERS TO REVIEW DETAILS, RESEARCH AND ASK QUESTIONS BEFORE AND DURING THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY APPLIES TO SCHOOL BOARD MEMBERS, DIRECTORS, ADMINISTRATION, AND ALL EMPLOYEES WHO CAN INFLUENCE THE GOVERNANCE AND ACTIONS OF VALLEY CHRISTIAN SCHOOL. THE SCHOOL BOARD WILL COLLECT AND REVIEW ALL PERTINENT INFORMATION AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE SCHOOL BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEY WILL TAKE THE APPROPRIATE ACTIONS TO ADDRESS THE CONFLICT. THIS MAY INCLUDE (BUT NOT BE LIMITED TO): (A) PROHIBITING ANY INTERESTED PARTIES FROM VOTING ON ANY MATTER RELATED TO SAID CONFLICT OF INTEREST OR (B) TERMINATING EMPLOYMENT WITH VALLEY CHRISTIAN SCHOOL. AFFECTED PARTIES BOTH WITHIN AND OUTSIDE OF VALLEY CHRISTIAN SCHOOL INCLUDING SHAREHOLDERS, DIRECTORS, EMPLOYEES, AND INDEPENDENT CONTRACTORS, WILL BE NOTIFIED. IF THE CONFLICT OF INTEREST IN QUESTION INVOLVES A MEMBER OF THE SCHOOL BOARD, THAT INDIVIDUAL WILL BE EXCUSED FROM DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR/HEAD OF SCHOOL COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AND IS AUTHORIZED BY THE BOARD OF DIRECTORS. COMPENSATION IS TYPICALLY LOWER THAN THE MEAN, PER THE MONTANA OFFICE OF PUBLIC INSTRUCTION'S SALARY SURVEY. THE ADMINISTRATOR/HEAD OF SCHOOL DETERMINES THE SALARY OF ALL OTHER POSITIONS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01599583
IRS990/TotalAssetsEOYAmt01321751

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