Civic Intelligence

Paradise Valley Christian School

990 • Fiscal year 2019 • EIN 86-0283924

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfilePARADISEVALLEYCHRISTIAN.ORG

View Organization Page

11875 North 24th StPhoenix, AZ 85028

(602) 997-8140

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$128,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,798,639

Up $29,914 (+0.6%) from 2018

Net Assets

Down

$574,332

Down $27,303 (-4.5%) from 2018

Liabilities

Up

$4,224,307

Up $57,217 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$3,802,146

Up $184,018 (+5.1%) from 2018

Expenses

Down

$3,886,897

Down $9,010 (-0.2%) from 2018

Net Income

Up

-$84,751

Up $193,028 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,966,292Liabilities 2011: $4,838,569Net Assets 2011: $1,127,7232011Assets 2012: $5,839,326Liabilities 2012: $4,741,064Net Assets 2012: $1,098,2622012Assets 2013: $5,885,837Liabilities 2013: $4,812,401Net Assets 2013: $1,073,4362013Assets 2014: $5,834,558Liabilities 2014: $4,784,304Net Assets 2014: $1,050,2542014Assets 2015: $5,517,847Liabilities 2015: $4,529,133Net Assets 2015: $988,7142015Assets 2016: $5,290,506Liabilities 2016: $4,362,280Net Assets 2016: $928,2262016Assets 2017: $4,876,825Liabilities 2017: $4,171,200Net Assets 2017: $705,6252017Assets 2018: $4,768,725Liabilities 2018: $4,167,090Net Assets 2018: $601,6352018Assets 2019: $4,798,639Liabilities 2019: $4,224,307Net Assets 2019: $574,3322019Assets 2020: $4,672,940Liabilities 2020: $3,948,998Net Assets 2020: $723,9422020Assets 2021: $5,360,937Liabilities 2021: $4,255,127Net Assets 2021: $1,105,8102021Assets 2022: $5,991,717Liabilities 2022: $4,393,531Net Assets 2022: $1,598,1862022Assets 2023: $7,789,908Liabilities 2023: $4,703,183Net Assets 2023: $3,086,7252023Assets 2024: $7,720,426Liabilities 2024: $4,646,940Net Assets 2024: $3,073,4862024

Highlighted filing

2019

Assets$4,798,639
Liabilities$4,224,307
Net Assets$574,332
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,851,890Expenses 2011: $3,019,285Net Income 2011: -$167,3952011Revenue 2012: $2,837,545Expenses 2012: $2,867,006Net Income 2012: -$29,4612012Revenue 2013: $2,979,269Expenses 2013: $3,004,095Net Income 2013: -$24,8262013Revenue 2014: $3,035,155Expenses 2014: $3,058,337Net Income 2014: -$23,1822014Revenue 2015: $3,290,161Expenses 2015: $3,351,701Net Income 2015: -$61,5402015Revenue 2016: $3,491,173Expenses 2016: $3,551,661Net Income 2016: -$60,4882016Revenue 2017: $3,451,710Expenses 2017: $3,674,311Net Income 2017: -$222,6012017Revenue 2018: $3,618,128Expenses 2018: $3,895,907Net Income 2018: -$277,7792018Revenue 2019: $3,802,146Expenses 2019: $3,886,897Net Income 2019: -$84,7512019Revenue 2020: $3,836,836Expenses 2020: $3,687,226Net Income 2020: $149,6102020Revenue 2021: $3,930,749Expenses 2021: $3,554,014Net Income 2021: $376,7352021Revenue 2022: $4,138,595Expenses 2022: $3,643,569Net Income 2022: $495,0262022Revenue 2023: $4,866,606Expenses 2023: $3,378,066Net Income 2023: $1,488,5402023Revenue 2024: $4,832,027Expenses 2024: $4,845,266Net Income 2024: -$13,2392024

Highlighted filing

2019

Revenue$3,802,146
Expenses$3,886,897
Net Income-$84,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.2
Gross Receipts
$3,802,483
Mission and Program Overview

Mission

The school's mission, for the glory of god, is to be the high school and college preparatory of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,381,311$4,157,024▼ $224,287
Cash and Non-Interest-Bearing Accounts$138,714$414,528▲ $275,814
Inventories for Sale or Use$64,000$64,000→ $0
Accounts Receivable$70,773$54,218▼ $16,555
Investments Other Securities-$11,580-
Prepaid Expenses and Deferred Charges$9,504$8,481▼ $1,023
Savings and Temporary Cash Investments$5,612--
Total Assets$4,768,725$4,798,639▲ $29,914
Other Assets Total$98,811$88,808▼ $10,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,903,517$3,818,773▼ $84,744
Other Liabilities$258,813$203,069▼ $55,744
Accounts Payable and Accrued Expenses$4,760$202,465▲ $197,705
Total Liabilities$4,167,090$4,224,307▲ $57,217
Net Assets / Fund Balance
Unrestricted Net Assets$601,635$574,332▼ $27,303
Total Net Assets Fund Balance$601,635$574,332▼ $27,303
Total Liabilities and Net Assets / Fund Balance$4,768,725$4,798,639▲ $29,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,350,321-$6,350,321
Equipment$384,626-$384,626
Land$317,779-$317,779
Leasehold Improvements$219,972-$219,972
Other Land Buildings$-3,115,674$3,182,524$66,850
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl TempleHeadmistressFT$128,100$128,100

Board Members and Trustees

NameTitle
Michael AllenPresident
Thomas DornDirector
Anne Marie CarlierSecretary
Dr Brandon ShawTreasurer
Keith BroadwaterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,104
Program Service Revenue
$3,558,996
Investment Income
$6,365
Other Revenue
$46,681
All Other Contributions
$190,104
Change in Net Assets
$-84,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,414
Other Expenses$1,402,863
Grants and Similar Amounts Paid$387,620
Total Fundraising Expense$160,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,773$357,540$59,590$1,790,903
Grants to Domestic Individuals$387,620--$387,620
All Other Expenses$127,731$5,519$90,744$223,994
Depreciation Depletion$223,949--$223,949
Interest-$201,939-$201,939
Other Employee Benefits$133,637$34,781$5,797$174,215
Payroll Taxes$100,715$26,212$4,369$131,296
Other Expenses$64,586$16,146-$80,732
Occupancy$52,728--$52,728
Insurance$4,151$16,605-$20,756
Advertising-$9,063-$9,063
Fees for Services Other-$8,050-$8,050
Office Expenses-$5,040-$5,040
Total Functional Expenses$3,020,920$705,477$160,500$3,886,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,960$24,960-$24,960
Total Events$24,960$24,960-$24,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Tax Credit$82,317
Refundable Tuition$74,110
Agency Funds$20,957
Credit Card Payable$15,316
Unearned Revenue$10,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The school's director of finance and the independent cpa work together to prepare the form 990. The 990 is reviewed and approved by the school's president of the board or their designee before submission to the irs. The final form 990 is made available to school board members that request a copy.”

Form 990, Page 6, Part VI, Line 12C

“The school does not permit any member of the board or key employees to derive any personal financial benefit through his or her participation with the school. The board member and key employees are anually required to disclose any conflicts of interest related to the school.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the compensation package of the headmistress. The evaluation is inteded to ensure that the compensation falls within a reasonable range of competitive practives for comparable positions among similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, financial statements and informational returns are available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Paradise Valley Christian School
EIN
86-0283924
Phone
6029978140
Address
11875 NORTH 24TH ST, PHOENIX, AZ 85028

Signing Officer

Name
Michael Allen
Title
President
Phone
6029978140
Signed
2019-12-17

Organization Details

Principal Officer
Michael Allen
Formed
1974
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
50

Preparer

Firm
Moffitt & Company Pc
Address
11811 N TATUM BLVD STE 2600, PHOENIX, AZ 85028
Preparer
Larry Moffitt
Phone
4809511416
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior perid audit adjustment 57,448”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3115674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03182524
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION TAX CREDIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0203069
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES, CATALOGS, ADVERTISING TO PUBLIC STATES THAT THE SCHOOL DOES NOT DISCRIMINATE ON BASIS OF RACE, COLOR, NATONAL ORIGIN OR HANDICAP IN APPLICATION, ADMISSION, PARTICIPATION, ACCESS AND TREATMENT OF PERSONS IN INSTRUCTIONAL OR EMPLOYMENT PROGRAMS AND ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024960
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S STUDENTS MUST SUBMIT APPLICATIONS FOR SCHOLARSHIPS AND FINANCIAL AID. THE SCHOLARSHIP COMMITTEE THEN AWARDS THE SCHOLARSHIPS AND FINANCIAL AID BASED UPON ESTABLISHED CRITERIA. FUNDS ARE DISBURSED BASED ON THE AMOUNT OF FUNDS AVAILABLE AND THE NUMBER OF STUDENTS MEETING THE CRITERIA THAT APPLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S DIRECTOR OF FINANCE AND THE INDEPENDENT CPA WORK TOGETHER TO PREPARE THE FORM 990. THE 990 IS REVIEWED AND APPROVED BY THE SCHOOL'S PRESIDENT OF THE BOARD OR THEIR DESIGNEE BEFORE SUBMISSION TO THE IRS. THE FINAL FORM 990 IS MADE AVAILABLE TO SCHOOL BOARD MEMBERS THAT REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PERMIT ANY MEMBER OF THE BOARD OR KEY EMPLOYEES TO DERIVE ANY PERSONAL FINANCIAL BENEFIT THROUGH HIS OR HER PARTICIPATION WITH THE SCHOOL. THE BOARD MEMBER AND KEY EMPLOYEES ARE ANUALLY REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION PACKAGE OF THE HEADMISTRESS. THE EVALUATION IS INTEDED TO ENSURE THAT THE COMPENSATION FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTIVES FOR COMPARABLE POSITIONS AMONG SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERID AUDIT ADJUSTMENT 57,448
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029978140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
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ReturnHeader/FilingSecurityInformation/IPTm010:05:30
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,798,639
Liabilities
$4,224,307
Net assets
$574,332
Revenue
$3,802,146
Expenses
$3,886,897
Net income
-$84,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$4.65$3.07$4.83$4.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.79$4.70$3.09$4.87$3.38$1.49
2022Detailed filing. Detailed filing data is available for this year.$5.99$4.39$1.60$4.14$3.64$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.36$4.26$1.11$3.93$3.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.67$3.95$0.72$3.84$3.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.80$4.22$0.57$3.80$3.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.77$4.17$0.60$3.62$3.90$0.28
2017Summary only. Only limited summary data is available for this year.$4.88$4.17$0.71$3.45$3.67$0.22
2016Summary only. Only limited summary data is available for this year.$5.29$4.36$0.93$3.49$3.55$0.06
2015Summary only. Only limited summary data is available for this year.$5.52$4.53$0.99$3.29$3.35$0.06
2014Summary only. Only limited summary data is available for this year.$5.83$4.78$1.05$3.04$3.06$0.02
2013Summary only. Only limited summary data is available for this year.$5.89$4.81$1.07$2.98$3.00$0.02
2012Summary only. Only limited summary data is available for this year.$5.84$4.74$1.10$2.84$2.87$0.03
2011Summary only. Only limited summary data is available for this year.$5.97$4.84$1.13$2.85$3.02$0.17