Civic Intelligence

Vail Christian Academy

990 • Fiscal year 2017 • EIN 84-1331650

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

31621 Highway 6Edwards, CO 81632

(970) 845-0783

Siviq Scores

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

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$163,472

Down $37,395 (-19%) from 2016

Net Assets

Down

-$170,611

Down $129,041 (-310%) from 2016

Liabilities

Up

$334,083

Up $91,646 (+38%) from 2016

Revenue

Down

$865,045

Down $42,766 (-4.7%) from 2016

Expenses

Down

$994,086

Down $37,219 (-3.6%) from 2016

Net Income

Down

-$129,041

Down $5,547 (-4.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $646,639Liabilities 2011: $659,077Net Assets 2011: -$12,4382011Assets 2012: $249,825Liabilities 2012: $194,556Net Assets 2012: $55,2692012Assets 2013: $472,769Liabilities 2013: $267,250Net Assets 2013: $205,5192013Assets 2014: $361,278Liabilities 2014: $266,966Net Assets 2014: $94,3122014Assets 2015: $293,896Liabilities 2015: $211,970Net Assets 2015: $81,9262015Assets 2016: $200,867Liabilities 2016: $242,437Net Assets 2016: -$41,5702016Assets 2017: $163,472Liabilities 2017: $334,083Net Assets 2017: -$170,6112017Assets 2018: $390,570Liabilities 2018: $136,580Net Assets 2018: $253,9902018Assets 2019: $311,221Liabilities 2019: $159,149Net Assets 2019: $152,0722019Assets 2020: $380,318Liabilities 2020: $212,968Net Assets 2020: $167,3502020Assets 2021: $499,570Liabilities 2021: $191,141Net Assets 2021: $308,4292021Assets 2022: $556,395Liabilities 2022: $128,119Net Assets 2022: $428,2762022Assets 2023: $526,225Liabilities 2023: $68,072Net Assets 2023: $458,1532023Assets 2024: $538,837Liabilities 2024: $77,607Net Assets 2024: $461,2302024

Highlighted filing

2017

Assets$163,472
Liabilities$334,083
Net Assets-$170,611

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $734,895Expenses 2011: $603,038Net Income 2011: $131,8572011Revenue 2012: $773,589Expenses 2012: $693,857Net Income 2012: $79,7322012Revenue 2013: $988,532Expenses 2013: $838,282Net Income 2013: $150,2502013Revenue 2014: $972,495Expenses 2014: $1,083,702Net Income 2014: -$111,2072014Revenue 2015: $894,137Expenses 2015: $906,521Net Income 2015: -$12,3842015Revenue 2016: $907,811Expenses 2016: $1,031,305Net Income 2016: -$123,4942016Revenue 2017: $865,045Expenses 2017: $994,086Net Income 2017: -$129,0412017Revenue 2018: $1,506,040Expenses 2018: $1,081,439Net Income 2018: $424,6012018Revenue 2019: $974,933Expenses 2019: $1,076,852Net Income 2019: -$101,9192019Revenue 2020: $944,667Expenses 2020: $929,390Net Income 2020: $15,2772020Revenue 2021: $1,007,442Expenses 2021: $866,363Net Income 2021: $141,0792021Revenue 2022: $1,017,891Expenses 2022: $898,044Net Income 2022: $119,8472022Revenue 2023: $1,201,119Expenses 2023: $1,171,242Net Income 2023: $29,8772023Revenue 2024: $1,489,667Expenses 2024: $1,486,590Net Income 2024: $3,0772024

Highlighted filing

2017

Revenue$865,045
Expenses$994,086
Net Income-$129,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$865,158
Mission and Program Overview

Mission

To provide education for kindergarten through eighth grade students in a private christian environment.

To provide christian based education for kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,558$121,260▼ $35,298
Loans From Officers Directors$16,000$55,000▲ $39,000
Accounts Receivable$18,819$39,914▲ $21,095
Cash and Non-Interest-Bearing Accounts$3,924$2,298▼ $1,626
Total Assets$200,867$163,472▼ $37,395
Other Assets Total$21,566$0▼ $21,566
Liabilities
Deferred Revenue$150,980$259,750▲ $108,770
Accounts Payable and Accrued Expenses$75,457$19,333▼ $56,124
Total Liabilities$242,437$334,083▲ $91,646
Net Assets / Fund Balance
Unrestricted Net Assets$-41,570$-170,611▼ $129,041
Total Net Assets Fund Balance$-41,570$-170,611▼ $129,041
Total Liabilities and Net Assets / Fund Balance$200,867$163,472▼ $37,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,231$145,698$250,929
Equipment$5,758$38,266$44,024
Other Land Buildings$10,271$18,877$29,148
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LylePresident
Alicia DavisBoard Member
Bob BarronBoard Member
Jason LandaBoard Member
Michael HoltonBoard Member
Nikki KohrmannBoard Member
David BullockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,828
Program Service Revenue
$612,051
Investment Income
$23
Other Revenue
$9,143
All Other Contributions
$133,070
Change in Net Assets
$-129,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,118
Other Expenses$249,968
Total Fundraising Expense$25,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,136$75,521$25,500$687,157
Occupancy$106,387--$106,387
Payroll Taxes$56,961--$56,961
Depreciation Depletion$44,298--$44,298
Office Expenses$24,488--$24,488
Insurance$24,371--$24,371
Information Technology$11,517--$11,517
Advertising$5,323--$5,323
Fees for Services Other$3,409--$3,409
Interest$2,671--$2,671
Other Expenses$1,300--$1,300
Fees for Services Legal$1,274--$1,274
Total Functional Expenses$893,065$75,521$25,500$994,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Belts Ball$110,758-$8,723-
Total Events$110,758-$20,173$-20,173
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
David Lyle-Mr. Lyle Lent Funds to the School When They Were Short in Order to Cover Operating Expenses. He Is the Current Board Chair. the Note Is Non-interest Bearing.No-
Susan Noble-MRS. NOBLE LENT FUNDS TO THE SCHOOL WHEN THEY WERE SHORT IN ORDER TO COVER OPERATING EXPENSES. SHE IS A FORMER BOARD MEMBER WHO'S SERVICE TO THE SCHOOL ENDED SEVERAL YEARS AGO.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,000$55,000▲ $39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

The board approves the financial statements used on the tax return and the president or treasurer will review and sign the form 990 before it is filed with the internal revenue service.

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

The board of directors regularly meet to address any issues including conflicts of interest that have arisen.

Form 990, Part VI, Section B, Line 15

Compensation for key employees is determined by review and comparison to data available for industry standards.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vail Christian Academy
EIN
84-1331650
Phone
9708450783
Address
31621 HIGHWAY 6, EDWARDS, CO 81632

Signing Officer

Name
David Lyle
Title
President
Phone
9708450783
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lyle
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Raw XML AppendixShowing 400 of 434 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/BOYAmt075457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019333
IRS990/AccountsReceivableGrp/BOYAmt018819
IRS990/AccountsReceivableGrp/EOYAmt039914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN BASED EDUCATION FOR KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/AdvertisingGrp/ProgramServicesAmt05323
IRS990/AdvertisingGrp/TotalAmt05323
IRS990/AllOtherContributionsAmt0133070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCMAHAN AND ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum09708458000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5850
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt03924
IRS990/CashNonInterestBearingGrp/EOYAmt02298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0110758
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0249968
IRS990/CYOtherRevenueAmt09143
IRS990/CYProgramServiceRevenueAmt0612051
IRS990/CYRevenuesLessExpensesAmt0-129041
IRS990/CYSalariesCompEmpBnftPaidAmt0744118
IRS990/CYTotalExpensesAmt0994086
IRS990/CYTotalFundraisingExpenseAmt025500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0150980
IRS990/DeferredRevenueGrp/EOYAmt0259750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044298
IRS990/DepreciationDepletionGrp/TotalAmt044298
IRS990/Desc0TUITION AND STUDENT FEES ARE COLLECTED TO COVER COSTS ASSOCIATED WITH OPERATING A KINDERGARTEN THRU EIGHTH GRADE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0893065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01274
IRS990/FeesForServicesLegalGrp/TotalAmt01274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03409
IRS990/FeesForServicesOtherGrp/TotalAmt03409
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKKI KOHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON LANDA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110758
IRS990/FundraisingDirectExpensesAmt0113
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0865158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011517
IRS990/InformationTechnologyGrp/TotalAmt011517
IRS990/InsuranceGrp/ProgramServicesAmt024371
IRS990/InsuranceGrp/TotalAmt024371
IRS990/InterestGrp/ProgramServicesAmt02671
IRS990/InterestGrp/TotalAmt02671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121260
IRS990/LandBldgEquipCostOrOtherBssAmt0324101
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt055000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION FOR KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS IN A PRIVATE CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-41570
IRS990/NetAssetsOrFundBalancesEOYAmt0-170611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106387
IRS990/OccupancyGrp/TotalAmt0106387
IRS990/OfficeExpensesGrp/ProgramServicesAmt024488
IRS990/OfficeExpensesGrp/TotalAmt024488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021566
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE & SUP
IRS990/OtherExpensesGrp/Desc1EXTRA CURRICULAR
IRS990/OtherExpensesGrp/ProgramServicesAmt024930
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/TotalAmt024930
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09256
IRS990/OtherRevenueTotalAmt09256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687157
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056961
IRS990/PayrollTaxesGrp/TotalAmt056961
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED IN
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0334070
IRS990/PYOtherRevenueAmt0-41498
IRS990/PYProgramServiceRevenueAmt0562373
IRS990/PYRevenuesLessExpensesAmt0-123494
IRS990/PYSalariesCompEmpBnftPaidAmt0697235
IRS990/PYTotalExpensesAmt01031305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621330
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250929
IRS990ScheduleD/EquipmentGrp/BookValueAmt05758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044024
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121260
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS AND BELTS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20173
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09255
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE MICHONSKI
IRS990ScheduleG/GamingManagerServicesProvTxt0KEEPS RECORDS ON RAFFLE INCOME AND EXPENSES AND FILES QUARTERLY REPORTS WITH THE SECRETARY OF STATE.
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN NOBLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID LYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MRS. NOBLE LENT FUNDS TO THE SCHOOL WHEN THEY WERE SHORT IN ORDER TO COVER OPERATING EXPENSES. SHE IS A FORMER BOARD MEMBER WHO'S SERVICE TO THE SCHOOL ENDED SEVERAL YEARS AGO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MR. LYLE LENT FUNDS TO THE SCHOOL WHEN THEY WERE SHORT IN ORDER TO COVER OPERATING EXPENSES. HE IS THE CURRENT BOARD CHAIR. THE NOTE IS NON-INTEREST BEARING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING EXPENSES OF THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER OPERATING EXPENSES OF THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN NOBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID LYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CURRENT BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt055000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE FINANCIAL STATEMENTS USED ON THE TAX RETURN AND THE PRESIDENT OR TREASURER WILL REVIEW AND SIGN THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MEET TO ADDRESS ANY ISSUES INCLUDING CONFLICTS OF INTEREST THAT HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY REVIEW AND COMPARISON TO DATA AVAILABLE FOR INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200867
IRS990/TotalAssetsEOYAmt0163472
IRS990/TotalAssetsGrp/BOYAmt0200867
IRS990/TotalAssetsGrp/EOYAmt0163472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242437
IRS990/TotalLiabilitiesEOYAmt0334083
IRS990/TotalLiabilitiesGrp/BOYAmt0242437
IRS990/TotalLiabilitiesGrp/EOYAmt0334083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-170611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0893065
IRS990/TotalProgramServiceRevenueAmt0612051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-41570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-170611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031621 HIGHWAY 6
IRS990/USAddress/CityNm0EDWARDS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081632
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VAILCHRISTIANACADEMY.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.49$1.49$0.00
2023Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$1.20$1.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.02$0.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.19$0.31$1.01$0.87$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.21$0.17$0.94$0.93$0.02
2019Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$0.97$1.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$1.51$1.08$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.33$0.17$0.87$0.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.91$1.03$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.21$0.08$0.89$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.27$0.09$0.97$1.08$0.11
2013Summary only. Only limited summary data is available for this year.$0.47$0.27$0.21$0.99$0.84$0.15
2012Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$0.77$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.65$0.66$0.01$0.73$0.60$0.13