Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.55x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$59,479
Down $8,141 (-12%) from 2011
Net Assets
Down-$32,764
Down $39,656 (-575%) from 2011
Liabilities
Up$92,243
Up $31,515 (+52%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$495,516
Down $96,520 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Dec 4, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $455,860
Mission and Program Overview
Mission
EDUCATION
Filing and Contact Details
Filer
- EIN
- 87-0621511
Raw XML Appendix352 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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|---|---|---|
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| IRS990/AllOtherExpenses/Total | 0 | 10738 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 9562 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 121 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1085 |
| IRS990/DepreciationDepletion/Total | 0 | 1206 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATION TO STUDENTS IN ACADEMICS, THE ARTS AND CHARACTER DEVELOPMENT. VALOR HALL OPERATES AN ELEMENTARY SCHOOL, INCLUDING GRADES KINDERGARTEN THROUGH 8TH GRADE. |
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| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN HYDE |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/FundraisingEvents | 0 | 4769 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 455860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1643 |
| IRS990/Insurance/ProgramServices | 0 | 14789 |
| IRS990/Insurance/Total | 0 | 16432 |
| IRS990/Interest/ManagementAndGeneral | 0 | 45 |
| IRS990/Interest/ProgramServices | 0 | 403 |
| IRS990/Interest/Total | 0 | 448 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36491 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6574 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5371 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -32764 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpensesCurrentYear | 0 | 232485 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ADDITIONAL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM EXPENSES |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION |
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| IRS990/ReconcilationRevenueExpenses | 0 | -39656 |
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| IRS990/SalariesEtcCurrentYear | 0 | 263031 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35578 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 495516 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 190 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 455860 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 495516 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 92243 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5371 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 455860 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 495516 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 455860 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH THE RADIO AND THEIR WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION DOES NOT KEEP TRACK OF THE RACIAL COMPOSITION OF THE STUDENT BODY FACULTY ETC |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | LACK OF RECORDS EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JACK RALEIGH TENA RALEIGH VICE PRES. PRESIDENT HUSBAND & WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTOR REVIEWS FORM PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST GEORGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84780 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TENA RALEIGH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4356889311 |
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| IRS990/TotalAssetsEOY | 0 | 59479 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4789 |
| IRS990/TotalExpensesCurrentYear | 0 | 495516 |
| IRS990/TotalExpensesPriorYear | 0 | 592036 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34491 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 461025 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 495516 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 60728 |
| IRS990/TotalLiabilitiesBOY | 0 | 60728 |
| IRS990/TotalLiabilities/EOY | 0 | 92243 |
| IRS990/TotalLiabilitiesEOY | 0 | 92243 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 67620 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 59479 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6892 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -32764 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 461025 |
| IRS990/TotalProgramServiceRevenue | 0 | 451054 |
| IRS990/TotalReportableCompFromOrg | 0 | 11599 |
| IRS990/TotalRevenueCurrentYear | 0 | 455860 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17 |
| IRS990/TotalRevenuePriorYear | 0 | 526072 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 451054 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 455860 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6892 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -32764 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.VALORHALL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 870621511 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VALOR HALL INC |
| ReturnHeader/Filer/NameControl | 0 | VALO |
| ReturnHeader/Filer/Phone | 0 | 4356889311 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 631 SOUTH 1100 EAST |
| ReturnHeader/Filer/USAddress/City | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84790 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-04 |
| ReturnHeader/Officer/Name | 0 | TENA RALEIGH |
| ReturnHeader/Officer/Phone | 0 | 4356889311 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 63 SOUTH 300 EAST STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST GEORGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 847702948 |
| ReturnHeader/Preparer/Name | 0 | MORRIS J PEACOCK CPA |
| ReturnHeader/Preparer/Phone | 0 | 4356283663 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-11T11:45:19-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $59,479
- Liabilities
- $92,243
- Net assets
- -$32,764
- Revenue
- -
- Expenses
- $495,516
- Net income
- -