Civic Intelligence

Valor Education Foundation

990 • Fiscal year 2021 • EIN 81-1122012

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization Profilewww.valorpublicschools.org
220 Foremost DrAustin, TX 78745

(512) 598-0160

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$194,241

No earlier filing loaded for comparison.

Net Assets

$194,241

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$200,336

No earlier filing loaded for comparison.

Expenses

$6,095

No earlier filing loaded for comparison.

Net Income

$194,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2021: $194,241Liabilities 2021: $0Net Assets 2021: $194,2412021Assets 2022: $153,307Liabilities 2022: $0Net Assets 2022: $153,3072022Assets 2023: $306,090Liabilities 2023: $208,081Net Assets 2023: $98,0092023Assets 2024: $864,764Liabilities 2024: $251,258Net Assets 2024: $613,5062024

Highlighted filing

2021

Assets$194,241
Liabilities$0
Net Assets$194,241
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $200,336Expenses 2021: $6,095Net Income 2021: $194,2412021Revenue 2022: $3,208Expenses 2022: $44,142Net Income 2022: -$40,9342022Revenue 2023: $2,792,552Expenses 2023: $2,847,850Net Income 2023: -$55,2982023Revenue 2024: $2,818,544Expenses 2024: $2,303,047Net Income 2024: $515,4972024

Highlighted filing

2021

Revenue$200,336
Expenses$6,095
Net Income$194,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$200,336
Mission and Program Overview

Mission

The Valor Institute exists to educate the whole person in authentic communities for a full human life. Through our classical charter schools and the Valor Institute, we build communities dedicated to wisdom, virtue, and friendship. Valor Education Foundation serves each of Valor's initiatives by fundraising to support the opening of new charter schools across the country and the expansion of the Valor Institute.

Classical charter schools that build communities dedicated to wisdom, virtue & friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$194,241-
Total Assets$0$194,241▲ $194,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$194,241-
Total Net Assets Fund Balance$0$194,241▲ $194,241
Total Liabilities and Net Assets / Fund Balance$0$194,241▲ $194,241
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David WilliamsPresident
Conor HillDirector
Ian LindquistDirector
Jesse BatesCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$200,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,336
Change in Net Assets
$194,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$5,200--$5,200
Payment Travel Entrtnmnt Publicly Ofcl$758--$758
Office Expenses-$137-$137
Total Functional Expenses$5,958$137$0$6,095
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form is provided to the governing body prior to filing.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Valor Education Foundation
EIN
81-1122012
Phone
5125980160
Address
220 Foremost Dr, Austin, TX 78745

Signing Officer

Name
Jesse Bates
Title
COO
Phone
5125980160
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Bates
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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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/Desc0At the heart of every person is a desire to know and to be known. We believe a truly human education addresses our deepest longingsto pursue knowledge, to have meaningful friendships, and to grow in wisdom and virtue. Valor Education exists to educate the whole person in authentic communities for a full human life. Through our classical charter schools and the Valor Institute, we build communities dedicated to wisdom, virtue, and friendship.
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ReturnHeader/Filer/EIN0811122012
ReturnHeader/Filer/PhoneNum05125980160
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ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02022-05-14T13:53:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jesse
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bates
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,241
Liabilities
$0
Net assets
$194,241
Revenue
$200,336
Expenses
$6,095
Net income
$194,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$2.82$2.30$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$2.79$2.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.01$0.19