Civic Intelligence

Valley Christian School Inc.

990 • Fiscal year 2014 • EIN 83-0240313

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

2441 East E StreetTorrington, WY 82240

(307) 532-3133

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$28,055

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$514,426

Up $22,696 (+4.6%) from 2013

Net Assets

Up

$412,366

Up $41,267 (+11%) from 2013

Liabilities

Down

$102,060

Down $18,571 (-15%) from 2013

Revenue

Down

$299,374

Down $52,789 (-15%) from 2013

Expenses

Up

$258,107

Up $22,592 (+9.6%) from 2013

Net Income

Down

$41,267

Down $75,381 (-65%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $491,730Liabilities 2013: $120,631Net Assets 2013: $371,0992013Assets 2014: $514,426Liabilities 2014: $102,060Net Assets 2014: $412,3662014Assets 2015: $513,063Liabilities 2015: $80,561Net Assets 2015: $432,5022015Assets 2016: $515,862Liabilities 2016: $61,283Net Assets 2016: $454,5792016Assets 2017: $538,574Liabilities 2017: $39,811Net Assets 2017: $498,7632017Assets 2018: $519,966Liabilities 2018: $18,204Net Assets 2018: $501,7622018Assets 2019: $532,679Liabilities 2019: $1,815Net Assets 2019: $530,8642019Assets 2020: $589,910Liabilities 2020: $50,296Net Assets 2020: $539,6142020Assets 2021: $676,484Liabilities 2021: $2,228Net Assets 2021: $674,2562021Assets 2022: $904,605Liabilities 2022: $193,227Net Assets 2022: $711,3782022Assets 2023: $1,161,836Liabilities 2023: $363,787Net Assets 2023: $798,0492023Assets 2024: $1,089,209Liabilities 2024: $355,783Net Assets 2024: $733,4262024

Highlighted filing

2014

Assets$514,426
Liabilities$102,060
Net Assets$412,366

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $352,163Expenses 2013: $235,515Net Income 2013: $116,6482013Revenue 2014: $299,374Expenses 2014: $258,107Net Income 2014: $41,2672014Revenue 2015: $306,782Expenses 2015: $286,646Net Income 2015: $20,1362015Revenue 2016: $327,783Expenses 2016: $305,706Net Income 2016: $22,0772016Revenue 2017: $329,574Expenses 2017: $285,390Net Income 2017: $44,1842017Revenue 2018: $313,123Expenses 2018: $310,124Net Income 2018: $2,9992018Revenue 2019: $339,137Expenses 2019: $310,035Net Income 2019: $29,1022019Revenue 2020: $342,010Expenses 2020: $333,260Net Income 2020: $8,7502020Revenue 2021: $504,600Expenses 2021: $369,958Net Income 2021: $134,6422021Revenue 2022: $441,218Expenses 2022: $404,096Net Income 2022: $37,1222022Revenue 2023: $564,802Expenses 2023: $478,131Net Income 2023: $86,6712023Revenue 2024: $479,070Expenses 2024: $543,693Net Income 2024: -$64,6232024

Highlighted filing

2014

Revenue$299,374
Expenses$258,107
Net Income$41,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$317,958
Mission and Program Overview

Mission

To operate a Christian elementary and pre-school, stressing academic excellence while teaching Godly principles and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,720$329,923▲ $11,203
Savings and Temporary Cash Investments$135,957$136,985▲ $1,028
Cash and Non-Interest-Bearing Accounts$37,053$46,870▲ $9,817
Accounts Receivable-$648-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$491,730$514,426▲ $22,696
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,411$98,838▼ $21,573
Accounts Payable and Accrued Expenses$220$3,222▲ $3,002
Total Liabilities$120,631$102,060▼ $18,571
Net Assets / Fund Balance
Unrestricted Net Assets$300,124$334,891▲ $34,767
Temporarily Rstr Net Assets$70,975$77,475▲ $6,500
Total Net Assets Fund Balance$371,099$412,366▲ $41,267
Total Liabilities and Net Assets / Fund Balance$491,730$514,426▲ $22,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,860$25,230$310,090
Other Land Buildings$24,763$9,750$34,513
Land$20,000-$20,000
Equipment$300$700$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl StoegerAdministrator/PrincipalFT$28,055$28,055

Board Members and Trustees

NameTitle
Gretchen WollertChairman
Robert RandolphVice-Chairman
Betty TeetersDirector
Emma Jean StrickerDirector
Steven HeilbrunDirector
Will HatchDirector
Lois Van MarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,585
Program Service Revenue
$156,127
Investment Income
$554
Other Revenue
$77,108
All Other Contributions
$64,995
Change in Net Assets
$41,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,587
Other Expenses$77,058
Grants and Similar Amounts Paid$462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,404$25,295-$139,699
Current Officers, Directors, Trustees, and Key Employees$21,041$7,014-$28,055
Payroll Taxes$10,362$2,471-$12,833
All Other Expenses$8,946$3,146-$12,092
Depreciation Depletion$11,867--$11,867
Occupancy$8,549--$8,549
Other Expenses$5,076--$5,076
Travel$4,528--$4,528
Interest$4,428--$4,428
Insurance-$3,689-$3,689
Fees for Services Accounting-$1,750-$1,750
Grants to Domestic Individuals$462--$462
Advertising$460--$460
Fees for Services Legal-$27-$27
Total Functional Expenses$214,715$43,392$0$258,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,942
Fundraising Direct Expenses$18,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,590$40,590$4,653$35,937
Event 2$28,366$28,366$12,063$16,303
Total Events$75,564$75,564$18,554$57,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

All persons who are eligible for membership and who desire to be members of the Corporation must make an initial written application for membership. The VCS School Board Membership Committee reviews all applications according to the eligibility requirements.Each corporation member shall subscribe to the biblical and educational principles of the VCS Corporation and must sign a statement to that effect. Membership is open to all persons according to the following criteria:1. A parent or guardian of a child enrolled in the School.2. A member of the pastoral advisory committee.3. A contributor to the School of $100.00 or more during the current school year.4. A member of the faculty or staff of the School.5. A member of the VCS Foundation Committee.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Qualified members may apply for the VCS School Board. Applications will be reviewed and approved by the Pastoral Advisory Committee. Open positions are filled by election from approved applications at the September VCS Corporation meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The VCS Corporation holds two stated meetings each year, one in September and the other in March, where members may vote on agenda items that come before them. The annual election of open positions for the VCS School Board members takes place at the September meeting.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed in detail with the administration of the School and approved by the School Board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All Board members are required to sign the conflict of interest policy annually. VCS administrators and staff monitor and enforce compliance with the policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary for the Administrator is set by the members of the School Board based on a stepped salary scale. Raises to the base of the salary scale may or may not occur on a yearly basis. The salary scale used is well below that which is used by the local public school system.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

VCS School Board Members and Officers serve on a volunteer basis; no compensation is paid.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request at the Valley Christian School offices.

Filing and Contact Details

Filer

EIN
83-0240313
Phone
3075323133

Signing Officer

Name
Cheryl Stoeger
Title
Admin/Principal
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
10

Preparer

Preparer
Trenda L Weisshaar CPA
Phone
3075328424
Raw XML AppendixShowing 400 of 466 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/BOYAmt0220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03222
IRS990/AccountsReceivableGrp/EOYAmt0648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a Christian elementary and pre-school, stressing academic excellence while teaching Godly principles and character.
IRS990/AdvertisingGrp/ProgramServicesAmt0460
IRS990/AdvertisingGrp/TotalAmt0460
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt064995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08946
IRS990/AllOtherExpensesGrp/TotalAmt012092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Triana Burrill
IRS990/BooksInCareOfDetail/PhoneNum03075323133
IRS990/BooksInCareOfDetail/USAddress/AddressLine102441 East E Street
IRS990/BooksInCareOfDetail/USAddress/City0Torrington
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037053
IRS990/CashNonInterestBearingGrp/EOYAmt046870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028055
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065585
IRS990/CYGrantsAndSimilarPaidAmt0462
IRS990/CYInvestmentIncomeAmt0554
IRS990/CYOtherExpensesAmt077058
IRS990/CYOtherRevenueAmt077108
IRS990/CYProgramServiceRevenueAmt0156127
IRS990/CYRevenuesLessExpensesAmt041267
IRS990/CYSalariesCompEmpBnftPaidAmt0180587
IRS990/CYTotalExpensesAmt0258107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299374
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011867
IRS990/DepreciationDepletionGrp/TotalAmt011867
IRS990/Desc0Successfully operated a full-time Christian elementary and pre-school serving 63 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0214715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesLegalGrp/TotalAmt027
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Betty Teeters
IRS990/Form990PartVIISectionAGrp/PersonNm1Emma Jean Stricker
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Heilbrun
IRS990/Form990PartVIISectionAGrp/PersonNm3Will Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm5Lois Van Mark
IRS990/Form990PartVIISectionAGrp/PersonNm6Gretchen Wollert
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Stoeger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt728055
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator/Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018584
IRS990/FundraisingGrossIncomeAmt078942
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0462
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0462
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03689
IRS990/InsuranceGrp/TotalAmt03689
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04428
IRS990/InterestGrp/TotalAmt04428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329923
IRS990/LandBldgEquipCostOrOtherBssAmt0365603
IRS990/LegalDomicileStateCd0WY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0590
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a Christian elementary and pre-school, stressing academic excellence while teaching Godly principles and character.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098838
IRS990/NetAssetsOrFundBalancesBOYAmt0371099
IRS990/NetAssetsOrFundBalancesEOYAmt0412366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08549
IRS990/OccupancyGrp/TotalAmt08549
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food - Lunch Program
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Curriculum
IRS990/OtherExpensesGrp/Desc3Equipment Leases/Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt08614
IRS990/OtherExpensesGrp/ProgramServicesAmt18092
IRS990/OtherExpensesGrp/ProgramServicesAmt27886
IRS990/OtherExpensesGrp/ProgramServicesAmt35076
IRS990/OtherExpensesGrp/TotalAmt08614
IRS990/OtherExpensesGrp/TotalAmt18092
IRS990/OtherExpensesGrp/TotalAmt27886
IRS990/OtherExpensesGrp/TotalAmt35076
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Refunds & Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt015801
IRS990/OtherRevenueMiscGrp/ExclusionAmt1949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1949
IRS990/OtherRevenueTotalAmt016750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02471
IRS990/PayrollTaxesGrp/ProgramServicesAmt010362
IRS990/PayrollTaxesGrp/TotalAmt012833
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Fees, Lunch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0429
IRS990/PYInvestmentIncomeAmt0293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067670
IRS990/PYOtherRevenueAmt052553
IRS990/PYProgramServiceRevenueAmt0145130
IRS990/PYRevenuesLessExpensesAmt0116648
IRS990/PYSalariesCompEmpBnftPaidAmt0167416
IRS990/PYTotalExpensesAmt0235515
IRS990/PYTotalRevenueAmt0352163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136985
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329923
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is printed in all brochures released to the general public, and mentioned in all newspaper and radio ads.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075564
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Soup Supper
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Peach Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All persons who are eligible for membership and who desire to be members of the Corporation must make an initial written application for membership. The VCS School Board Membership Committee reviews all applications according to the eligibility requirements.Each corporation member shall subscribe to the biblical and educational principles of the VCS Corporation and must sign a statement to that effect. Membership is open to all persons according to the following criteria:1. A parent or guardian of a child enrolled in the School.2. A member of the pastoral advisory committee.3. A contributor to the School of $100.00 or more during the current school year.4. A member of the faculty or staff of the School.5. A member of the VCS Foundation Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Qualified members may apply for the VCS School Board. Applications will be reviewed and approved by the Pastoral Advisory Committee. Open positions are filled by election from approved applications at the September VCS Corporation meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The VCS Corporation holds two stated meetings each year, one in September and the other in March, where members may vote on agenda items that come before them. The annual election of open positions for the VCS School Board members takes place at the September meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed in detail with the administration of the School and approved by the School Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board members are required to sign the conflict of interest policy annually. VCS administrators and staff monitor and enforce compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salary for the Administrator is set by the members of the School Board based on a stepped salary scale. Raises to the base of the salary scale may or may not occur on a yearly basis. The salary scale used is well below that which is used by the local public school system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VCS School Board Members and Officers serve on a volunteer basis; no compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available upon request at the Valley Christian School offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077475
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings