Civic Intelligence

Valley Schools

EIN 85-2504226 • 501(c)3 • Bakersfield, CA

Profile

Our Mission is to ensure that our students be given the best opportunity to develop strong intellectual and moral character, and a Christian perspectiveon the total world view by providing a Christ-centered, spiritual, and academic environment that seeks the richest fulfillment of potential for eachstudent (Ephesians 3:20) and aides in their development as a Godly influence in the world.

48 Manor StBakersfield, CA 93308

www.valleyschools.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

75th percentile

$69,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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 / Assets90th percentile

Assets

$33,902

No earlier filing loaded for comparison.

Liabilities

$24,623

No earlier filing loaded for comparison.

Net Assets

$9,279

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

$742,703

No earlier filing loaded for comparison.

Expenses

$733,424

No earlier filing loaded for comparison.

Net Income

$9,279

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $33,902Liabilities 2021: $24,623Net Assets 2021: $9,2792021

Highlighted filing

2021

Assets$33,902
Liabilities$24,623
Net Assets$9,279
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $742,703Expenses 2021: $733,424Net Income 2021: $9,2792021

Highlighted filing

2021

Revenue$742,703
Expenses$733,424
Net Income$9,279
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$33,902
Liabilities
$24,623
Net assets
$9,279
Revenue
$742,703
Expenses
$733,424
Net income
$9,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$7.43$7.33$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$742,703
Mission and Program Overview

Mission

Our Mission is to ensure that our students be given the best opportunity to develop strong intellectual and moral character, and a Christian perspectiveon the total world view by providing a Christ-centered, spiritual, and academic environment that seeks the richest fulfillment of potential for eachstudent (Ephesians 3:20) and aides in their development as a Godly influence in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$33,902-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$33,902▲ $33,902
Other Assets Total-$0-
Liabilities
Other Liabilities-$24,623-
Total Liabilities$0$24,623▲ $24,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$9,279-
Total Net Assets Fund Balance$0$9,279▲ $9,279
Total Liabilities and Net Assets / Fund Balance$0$33,902▲ $33,902
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Gina BlackCEO$69,000$69,000
Jennifer MingCFO$31,800$31,800
Jessica AdameDirector$11,712$11,712
Kassy GreerDirector$7,409$7,409
Teresa SteelSecretary$5,804$5,804
Revenue and Support

Revenue Composition

Contributions and Grants
$20,147
Program Service Revenue
$722,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,147
Change in Net Assets
$9,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,548
Other Expenses$209,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,425--$323,425
Current Officers, Directors, Trustees, and Key Employees$125,725--$125,725
Occupancy$106,074--$106,074
Other Employee Benefits$45,993--$45,993
Payroll Taxes$28,405--$28,405
All Other Expenses$24,888--$24,888
Insurance$11,940--$11,940
Office Expenses$7,354--$7,354
Other Expenses$4,823--$4,823
Fees for Services Other$2,595--$2,595
Advertising$2,250--$2,250
Total Functional Expenses$733,424$0$0$733,424
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,150
Credit Card Payables$7,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Schools
EIN
85-2504226
Phone
6613255084
Address
48 MANOR ST, BAKERSFIELD, CA 93308

Signing Officer

Name
Gina Black
Title
CEO
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Voting Board Members
5
Independent Board Members
0
Employees
35

Preparer

Firm
Hocking Denton Palmquist
Address
4885 Truxtun Ave Ste A, Bakersfield, CA 93309
Preparer
Michael Mariani CPA
Phone
6613255971
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt048 MANOR ST
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093308
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.valleyschools.net/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0852504226
ReturnHeader/Filer/PhoneNum06613255084
ReturnHeader/Filer/USAddress/AddressLine1Txt048 MANOR ST
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953514748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocking Denton Palmquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04885 Truxtun Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613255971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MARIANI CPA
ReturnHeader/ReturnTs02022-10-05T08:20:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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