Civic Intelligence

Valor Education Foundation

990EZ • Fiscal year 2022 • EIN 81-1122012

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

(512) 646-4170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1276%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$153,307

Down $40,934 (-21%) from 2021

Net Assets

Down

$153,307

Down $40,934 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$3,208

Down $197,128 (-98%) from 2021

Expenses

Up

$44,142

Up $38,047 (+624%) from 2021

Net Income

Down

-$40,934

Down $235,175 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2022

Assets$153,307
Liabilities$0
Net Assets$153,307
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$3,208
Expenses$44,142
Net Income-$40,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,208
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.

Program Services

DescriptionGrantsExpenses
At the heart of every person is a desire to know and to be known. We believe a truly human education addresses our deepest longings to 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.$0$23,056
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WilliamsPresident-$0--
Conor HillDirector-$0--
Ian LindquistDirector-$0--
Jesse BatesCOOPT$0--
Filing and Contact Details

Filer

Filer Name
Valor Education Foundation
EIN
81-1122012
Phone
5126464170
Address
220 Foremost Dr, Austin, TX 78745

Signing Officer

Name
Jesse Bates
Title
COO
Phone
5126464170
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Travel. Amount: 4,563. Description: Conferences and meetings. Amount: 7,469. Description: Office expenses. Amount: 21,086. Total to Form 990-EZ, line 16: 33,118.”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078745
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt03208
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0www.valoreducation.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Program expansion Date: 06/08/21 Amount: 200000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Travel. Amount: 4,563. Description: Conferences and meetings. Amount: 7,469. Description: Office expenses. Amount: 21,086. Total to Form 990-EZ, line 16: 33,118.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/ReturnTs02023-05-12T14:26:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jesse
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,307
Liabilities
$0
Net assets
$153,307
Revenue
$3,208
Expenses
$44,142
Net income
-$40,934
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