Civic Intelligence

Valor Academy Inc

990 • Fiscal year 2021 • EIN 84-4534277

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization Profilevaloroh.org
1330 Atcheson StreetColumbus, OH 43222

(614) 610-4544

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$1,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M 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 / Assets89th percentile

Assets

Flat

$109,043

Flat from 2021

Net Assets

Flat

$38,991

Flat from 2021

Liabilities

Flat

$70,052

Flat from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Flat

$502,987

Flat from 2021

Expenses

Flat

$463,996

Flat from 2021

Net Income

Flat

$38,991

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $109,043Liabilities 2021: $70,052Net Assets 2021: $38,9912021Assets 2021: $109,043Liabilities 2021: $70,052Net Assets 2021: $38,9912021Assets 2022: $720,856Liabilities 2022: $766,247Net Assets 2022: -$45,3912022Assets 2023: $778,595Liabilities 2023: $945,297Net Assets 2023: -$166,7022023Assets 2024: $822,507Liabilities 2024: $1,153,721Net Assets 2024: -$331,2142024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$109,043
Liabilities$70,052
Net Assets$38,991
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $502,987Expenses 2021: $463,996Net Income 2021: $38,9912021Revenue 2021: $502,987Expenses 2021: $463,996Net Income 2021: $38,9912021Revenue 2022: $1,102,061Expenses 2022: $1,186,443Net Income 2022: -$84,3822022Revenue 2023: $1,176,101Expenses 2023: $1,297,412Net Income 2023: -$121,3112023Revenue 2024: $1,345,285Expenses 2024: $1,509,797Net Income 2024: -$164,5122024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2021

Revenue$502,987
Expenses$463,996
Net Income$38,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$502,987
Mission and Program Overview

Mission

Our mission is to ensure students are making progress towards college, career, and life readiness while demonstrating competency of the Ohio Learning Standards.

At Valor Academy, we're dedicated to providing our students with unparalleled personalized support, coursework, and flexibility. Unlike a fully virtual or traditional school, Valor Academy follows a truly unique hybrid model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$66,927-
Cash and Non-Interest-Bearing Accounts-$3,309-
Total Assets$0$109,043▲ $109,043
Other Assets Total-$38,807-
Liabilities
Accounts Payable and Accrued Expenses-$70,052-
Total Liabilities$0$70,052▲ $70,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$38,991▲ $38,991
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$38,991▲ $38,991
Total Liabilities and Net Assets / Fund Balance$0$109,043▲ $109,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,807--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Sean PattersonBoard Member$1,250$1,250
Tracy KitchelBoard Member$1,250$1,250
David JonesBoard Member$1,125$1,125
Dwight AnstaettBoard Member$1,125$1,125
Lorraine TerryBoard Member$1,125$1,125

Highest Paid Contractors

ContractorServicesLocationCompensation
StrongmindManagement Services2501 North Arizona Avenue, Chandler, AZ 85225$330,637
Revenue and Support

Revenue Composition

Contributions and Grants
$502,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$502,987
Change in Net Assets
$38,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$502,987
Total Revenue per Form 990
$502,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,657
Other Expenses$101,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,613--$309,613
Other Employee Benefits$53,044--$53,044
Other Expenses$41,115$0$0$41,115
Fees for Services Accounting$25,070--$25,070
All Other Expenses$18,428--$18,428
Fees for Services Legal$11,871--$11,871
Fees for Services Other$4,855--$4,855
Total Functional Expenses$463,996$0$0$463,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,996
Total Expenses per Audited Statements$463,996
Total Expenses per Form 990$463,996
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Strongmind, to provide certain operational and management functions.”

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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and final signature.”

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

“The Board of Directors, in conjunctions with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Valor Academy Inc
EIN
84-4534277
Phone
6146104544
Address
1330 Atcheson Street, Columbus, OH 43222

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2022-04-29

Organization Details

Principal Officer
C David Massa
Formed
2020
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a free public school in Ohio, the school does not offer financial assistance or scholarships to students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Strongmind, to provide certain operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and final signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunctions with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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 C, Line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0463996
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://valoroh.org/
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0844534277
ReturnHeader/Filer/PhoneNum06146104544
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 Atcheson Street
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043222
ReturnHeader/ReturnTs02022-05-10T12:24:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,043
Liabilities
$70,052
Net assets
$38,991
Revenue
$502,987
Expenses
$463,996
Net income
$38,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.15$0.33$1.35$1.51$0.16
2023Summary only. Only limited summary data is available for this year.$0.78$0.95$0.17$1.18$1.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.77$0.05$1.10$1.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.50$0.46$0.04
2021Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.50$0.46$0.04