Civic Intelligence

Valley Christian Schools

990 • Fiscal year 2016 • EIN 94-1495182

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

100 Skyway Drive No 120San Jose, CA 95111

(408) 513-2598

Siviq Scores

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

Liabilities / Assets

75th percentile

0.65x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

66th percentile

6.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$258,144

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$106,906,764

Up $2,720,516 (+2.6%) from 2015

Net Assets

Up

$36,899,743

Up $243,087 (+0.7%) from 2015

Liabilities

Up

$70,007,021

Up $2,477,429 (+3.7%) from 2015

Revenue

Up

$53,498,114

Up $5,135,694 (+11%) from 2015

Expenses

Up

$49,781,277

Up $3,540,761 (+7.7%) from 2015

Net Income

Up

$3,716,837

Up $1,594,933 (+75%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $106,438,009Liabilities 2010: $70,789,524Net Assets 2010: $35,648,4852010Assets 2011: $108,408,572Liabilities 2011: $70,220,247Net Assets 2011: $38,188,3252011Assets 2012: $105,257,673Liabilities 2012: $73,864,771Net Assets 2012: $31,392,9022012Assets 2013: $103,478,266Liabilities 2013: $68,758,252Net Assets 2013: $34,720,0142013Assets 2014: $104,179,598Liabilities 2014: $68,811,057Net Assets 2014: $35,368,5412014Assets 2015: $104,186,248Liabilities 2015: $67,529,592Net Assets 2015: $36,656,6562015Assets 2016: $106,906,764Liabilities 2016: $70,007,021Net Assets 2016: $36,899,7432016Assets 2017: $99,197,747Liabilities 2017: $57,222,405Net Assets 2017: $41,975,3422017Assets 2018: $101,922,636Liabilities 2018: $55,940,701Net Assets 2018: $45,981,9352018Assets 2019: $104,007,221Liabilities 2019: $52,580,954Net Assets 2019: $51,426,2672019Assets 2020: $108,389,096Liabilities 2020: $51,850,780Net Assets 2020: $56,538,3162020Assets 2021: $114,034,879Liabilities 2021: $54,716,174Net Assets 2021: $59,318,7052021Assets 2022: $121,258,708Liabilities 2022: $53,120,701Net Assets 2022: $68,138,0072022Assets 2023: $128,711,646Liabilities 2023: $58,971,951Net Assets 2023: $69,739,6952023Assets 2024: $129,044,836Liabilities 2024: $57,981,316Net Assets 2024: $71,063,5202024

Highlighted filing

2016

Assets$106,906,764
Liabilities$70,007,021
Net Assets$36,899,743

Operations Trend

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

$100M$50M$0Expenses 2010: $35,883,8892010Expenses 2011: $31,574,9982011Expenses 2012: $43,588,8672012Revenue 2013: $40,405,941Expenses 2013: $39,268,911Net Income 2013: $1,137,0302013Revenue 2014: $43,790,791Expenses 2014: $43,258,662Net Income 2014: $532,1292014Revenue 2015: $48,362,420Expenses 2015: $46,240,516Net Income 2015: $2,121,9042015Revenue 2016: $53,498,114Expenses 2016: $49,781,277Net Income 2016: $3,716,8372016Revenue 2017: $56,731,037Expenses 2017: $55,478,676Net Income 2017: $1,252,3612017Revenue 2018: $61,064,282Expenses 2018: $56,988,501Net Income 2018: $4,075,7812018Revenue 2019: $65,118,058Expenses 2019: $59,756,383Net Income 2019: $5,361,6752019Revenue 2020: $68,577,457Expenses 2020: $63,206,421Net Income 2020: $5,371,0362020Revenue 2021: $67,792,442Expenses 2021: $64,957,944Net Income 2021: $2,834,4982021Revenue 2022: $81,755,898Expenses 2022: $72,744,068Net Income 2022: $9,011,8302022Revenue 2023: $82,265,119Expenses 2023: $81,183,926Net Income 2023: $1,081,1932023Revenue 2024: $90,129,250Expenses 2024: $88,880,524Net Income 2024: $1,248,7262024

Highlighted filing

2016

Revenue$53,498,114
Expenses$49,781,277
Net Income$3,716,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$57,349,559
Mission and Program Overview

Mission

Valley christian school's (vcs) mission is to provide a nurturing environment offering quality education supported by a strong foundation of christian values in partnership with parents, equipping students to become leaders to serve god, their families, and positively impact their communities and the world. Students attending the school during this year were 2,741 in grades k-12.

Provide christian education for 2,645 students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,151,540$78,452,076▼ $1,699,464
Investments in Publicly Traded Securities$13,116,272$20,031,934▲ $6,915,662
Cash and Non-Interest-Bearing Accounts$2,100$4,130,985▲ $4,128,885
Investments Other Securities$2,253,268--
Savings and Temporary Cash Investments$5,975,935$2,037,689▼ $3,938,246
Other Notes and Loans Receivable, Net$218,150$245,658▲ $27,508
Prepaid Expenses and Deferred Charges$252,294$207,968▼ $44,326
Pledges and Grants Receivable$92,249$80,243▼ $12,006
Accounts Receivable$142,168$24,848▼ $117,320
Total Assets$104,186,248$106,906,764▲ $2,720,516
Other Assets Total$1,982,272$1,695,363▼ $286,909
Liabilities
Tax Exempt Bond Liabilities$48,795,000$47,305,000▼ $1,490,000
Other Liabilities$11,560,555$14,896,213▲ $3,335,658
Accounts Payable and Accrued Expenses$3,420,576$3,856,166▲ $435,590
Deferred Revenue$3,445,370$3,650,413▲ $205,043
Mortgage Notes Payable Secured by Investment Property$308,091$299,229▼ $8,862
Total Liabilities$67,529,592$70,007,021▲ $2,477,429
Net Assets / Fund Balance
Unrestricted Net Assets$33,266,757$33,157,440▼ $109,317
Permanently Rstr Net Assets$1,960,396$1,960,396→ $0
Temporarily Rstr Net Assets$1,429,503$1,781,907▲ $352,404
Total Net Assets Fund Balance$36,656,656$36,899,743▲ $243,087
Total Liabilities and Net Assets / Fund Balance$104,186,248$106,906,764▲ $2,720,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,034,054$29,649,384$89,683,438
Equipment$4,664,050$9,902,873$14,566,923
Leasehold Improvements$7,090,164$3,467,022$10,557,186
Land$6,663,808-$6,663,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,137,949-▲ $65,354-$3,203,303
2014$3,105,069-▲ $32,880-$3,137,949
2013$3,001,654$250▲ $103,165-$3,105,069
2012$2,984,501$3,833▲ $13,320-$3,001,654
2011$2,898,760$6,555▲ $79,186-$2,984,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Clifford E DaughertyPresident/superintendentFT$55,838$202,306$258,144
Dr Stephen E McminnCOOFT$175,253$57,874$233,127
Mr Ken ShillingCFOFT$173,557$49,033$222,590
Mr Eric ScharrenbergVP/k-12 Athletic DirectorFT$135,529$21,756$157,285
Mr Mark LodewykHs PrincipalFT$124,462$29,636$154,098
Mr Michael AnnabDirector of TechnologyFT$130,831$22,323$153,154
Mr Dave ErismanSr. It ManagerFT$128,096$22,139$150,235
Ms Jennifer GriffinHs Vice PrincipalFT$117,386$21,369$138,755
Mr Don ShipleyFormer CFOFT$117,657$14,902$132,559

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
New Technology SpecialistsConstruction/technology1709 A LITTLE ORCHARD STREET, San Jose, CA 95125$3,044,174
First Group AmericaBus Services24179 NETWORK PLACE, Chicago, IL 60673$728,013
Abiss Building Maintenance CoBuilding Cleaning & Maintenance Services3179 KILO AVENUE, San Jose, CA 95124$516,446
Universl Protection ServiceSecurity Service1551 N TUSTIN AVE STE 650, Santa Ana, CA 92705$319,044
Abm IndustriesHvac Services5725 ALDER AVENUE, Sacramento, CA 95828$165,791
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,817
Program Service Revenue
$50,252,481
Investment Income
$606,005
Other Revenue
$344,811
All Other Contributions
$1,279,346
Change in Net Assets
$3,716,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$129,214Fair Market Value (FMV)
Total Noncash Contributions5$129,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,498,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,781,648
Total Revenue per Audited Statements
$47,716,466
Total Revenue per Form 990
$53,498,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,089,112
Other Expenses$22,335,907
Grants and Similar Amounts Paid$2,356,258
Total Fundraising Expense$433,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,764,098$3,721,067$153,625$17,638,790
Depreciation Depletion$5,051,341--$5,051,341
Occupancy$4,511,609$472,843-$4,984,452
Other Employee Benefits$2,510,089$1,685,191$7,296$4,202,576
Interest$2,585,548--$2,585,548
Grants to Domestic Individuals$2,320,898--$2,320,898
Payroll Taxes$850,780$561,170$12,488$1,424,438
Current Officers, Directors, Trustees, and Key Employees$169,284$677,136-$846,420
Pension Plan Contributions$340,529$224,030$5,579$570,138
Advertising$459,899$51,100-$510,999
Information Technology$363,968$90,992-$454,960
Office Expenses$41,148$115,624$254,707$411,479
Comp Disqual Persons$406,750--$406,750
Fees for Services Other$194,280$194,280-$388,560
Other Expenses$343,256$38,140-$381,396
Fees for Services Accounting$309,414--$309,414
Insurance$264,692$29,410-$294,102
Conferences and Meetings$220,807$24,534-$245,341
Fees for Services Legal$86,203--$86,203
Foreign Grants$35,360--$35,360
Total Functional Expenses$41,312,891$8,034,691$433,695$49,781,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,781,277
Total Expenses per Audited Statements$47,473,379
Expenses per Audited Statements$47,460,379
Expenses Not Reported on Financial Statements$2,320,898
Other Expense Adjustments$2,320,898
Expenses Not Reported on Form 990$13,000
International Activity

International Summary

Offices
1
Employees
0
Spending
$35,360

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh,Grants to Recipients Located in Region-10$35,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,670
Fundraising Direct Expenses$89,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quest Ball$977,000$77,000$5,000$72,000
Jh Jog-a Thon$56,723-$222-
Total Events$1,123,141$107,670$89,172$18,498
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
Mike AnnabFamily Member of CEO Cliff DaughertyIt DirectorNo$130,831
Pam WatsonFamily Member of Board Member Dr. Rick WatsonAdministratorNo$73,403
Kristin AnnabFamily Member of CEO Cliff DaughertyTeacher in the SchoolNo$70,362
Robert RubinoBoard MemberEngineering Services Provided by Rubino EngineeringNo$69,491
John DelkeFamily Member of Board Member Susan BagleyTeacher in the SchoolNo$60,102
Anne DelkeFamily Member of Board Member Susan BagleyTeacher in the SchoolNo$49,868
Clifford DaughertyCEO of SchoolBooks Purchased From Quest for Excellence Media, Operated by Clifford Daugherty.No$39,566
Kristina McminnFamily Member of COO Steve McminnTeacher in the SchoolNo$22,184
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$14,896,213

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority for Nonprofit Corporations2003-04-30$39,500,000Refinance bonds issued in 1998 & 2001 to construct educational facilities
BAbag Finance Authority for Nonprofit Corporations2009-07-01$20,000,000For construction of educational facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,500,000$32,927,409$10,420,000$531,450
B$20,000,000-$1,775,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 family members
Yes
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 A, Line 2

Board member dr. Rick watson and admin person pam watson have a family relationship. Board member susan bagley and teachers anne delke and john delke have a family relationship. Ceo cliff daugherty and it director mike annab & teacher kristin annab have a family relationship. Coo steve mcminn and teacher kristina mcminn have a family relationship.

Form 990, Part VI, Section B, Line 11

The cfo and assistant controller provide the information to the accounting firm that prepares the form 990. Upon receipt of the completed form 990 from the accounting firm, the ceo and cfo review the completed document and forward it to all the members of the board of directors who are given the opportunity to review before final submission.

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

The school has a conflict of interest policy and further board members and officers must submit annual signed conflict of interest reports as a component of the annual budget approval process / schedule and, if not previously disclosed, will make disclosure before any relevant board or committee action. In accordance with the conflict of interest policy, any matter involving a potential conflict of interest must be reviewed and approved by the disinterested members of the board.

Form 990, Part VI, Section B, Line 15

The relevant positions are the ceo, coo and cfo. The compensation was determined by an unrelated third party consultant. He based his analysis on contemporaneous salary levels for equivalent schools in the san jose area. His report was presented to the board of directors who based any salary increases on the information contained therein. This study was last performed in 2014.

Form 990, Part VI, Section C, Line 19

The organization makes available its governing documents, conflict of interest policy, and annual audit report to the public upon request.

Form 990, Part VII, Section A, Line 1A

Compensation does not reflect co-curricular compensation and stipends.

Filing and Contact Details

Filer

Filer Name
Valley Christian Schools
EIN
94-1495182
Phone
4085132598
Address
100 SKYWAY DRIVE NO 120, SAN JOSE, CA 95111

Signing Officer

Name
Ken Shilling
Title
CFO
Phone
4085132598
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Shilling
Formed
1956
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
532
Volunteers
1,095

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART II, LINE 9:

The conservation easement is not reported in the school's financial statements.

PART V, LINE 4:

The only disbursements permitted from the school's endowment are for teachers' compensation.

PART X, LINE 2:

The school is a qualified organization exempt from the federal income and california franchise taxes under the provisions of section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue franchise tax code, respectively. The school has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code the school has evaluated its current tax position and concluded that as of june 30, 2016 or 2015, the school does not have any significant uncertain tax position for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarships and financial aid -1,637,273. Tuition and fee discounts -683,625.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial aid 1,637,273. Tuition and fee discounts 683,625.

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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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IRS990/Desc0VALLEY CHRISTIAN SCHOOLS IS DEDICATED TO PROVIDING RELIGIOUS EDUCATION ALONG WITH TRAINING IN ACADEMICS, ARTS AND ATHLETICS FOR STUDENTS IN GRADES K-12. ACADEMICS - THE ACADEMIC JOURNEY CONTINUES FOR STUDENTS AS THEY PURSUE THEIR EDUCATIONAL PASSIONS WHILE GROWING STRONGER IN THEIR CHRISTIAN FAITH. WITH ACCESS TO A RICH COMBINATION OF CORE CLASSES AND ELECTIVES IN A RIGOROUS, COMPREHENSIVE COLLEGE PREPARATORY ENVIRONMENT, VCS STUDENTS HAVE THE OPPORTUNITY TO EXPLORE A VARIETY OF DISCIPLINES THAT LEAD THEM TO ACHIEVE THEIR GOD-INTENDED PURPOSES.CONSERVATORY - THE CONSERVATORY OF THE ARTS IS TO CONNECT STUDENTS' GOD-GIVEN TALENTS WITH EXTRAORDINARY OPPORTUNITIES FOR GROWTH AND SERVICE. THE CONSERVATORY OF THE ARTS OFFERS STUDENTS AN OPPORTUNITY TO FURTHER REFINE THEIR GOD-GIVEN ARTISTIC TALENTS BY MAJORING OR MINORING IN ONE OF SEVEN DISCIPLINES, INCLUDING MUSIC, VISUAL ARTS, DANCE ARTS, CINEMATIC ARTS, THEATRE ARTS, INTEGRATED ARTS, OR THEATRICAL DESIGN AND TECHNOLOGY. THE CONSERVATORY OF THE ARTS HAS EXPANDED COURSE OFFERINGS BY ENTERING INTO STRATEGIC PARTNERSHIPS WITH INTERNATIONALLY RECOGNIZED ART INSTITUTIONS, SUCH AS THE RENOWNED BERKLEE COLLEGE OF MUSIC IN BOSTON AND THE STEINWAY CORPORATION. COLLEGE AND ADMISSIONS COMMITTEES LOOK FAVORABLY ON UNDERGRADUATE APPLICATIONS THAT SHOW FOUR YEARS OF CONCENTRATED INVOLVEMENT IN A SPECIALIZED PROGRAM, AND THE CONSERVATORY PROGRAM GRADUATION STANDARDS IN CERTAIN DISCIPLINES ARE ABOVE AND BEYOND THE REQUIREMENTS FOR TRADITIONAL GRADUATION. WITH UNMATCHED RESOURCES AND TALENTED FACULTY, THE CONSERVATORY FOSTERS AN ENVIRONMENT WHERE STUDENTS MASTER THEIR TALENTS IN PREPARATION FOR ADMISSION TO INTERNATIONALLY RENOWNED COLLEGIATE INSTITUTIONS.ATHLETICS - ATHLETICS PROGRAM PROMOTES LIFELONG DISCIPLINE AND GOOD HEALTH. WHILE TRAINING IN DIVERSE SPORTS, ATHLETES LEARN TO EXHIBIT CHRISTIAN CHARACTER UNDER THE PRESSURE OF COMPETITION. VCS STUDENT-ATHLETICS REGULARLY COMPLETE WITH DISTINCTION AT THE LOCAL, STATE, AND NATIONAL LEVEL. WITH 22 TEAMS IN 15 DIFFERENT SPORTS, VCS PROVIDES THE OPPORTUNITY FOR ATHLETES TO DEVELOP IN THEIR SPORT AND GROW AS YOUNG MEN AND WOMEN.
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IRS990/FeesForServicesAccountingGrp/TotalAmt0309414
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IRS990/FeesForServicesLegalGrp/TotalAmt086203
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IRS990/Form990PartVIISectionAGrp/PersonNm0MS VERA SHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MR MICHAEL SPRAUVE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DAN BURFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS SUSAN BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ERIC PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ROBERT RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RICK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JERRY MERZA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CLIFFORD E DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MR KEN SHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm10DR STEPHEN E MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOHN COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ERIC SCHARRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MICHAEL ANNAB
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DAVE ERISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MARK LODEWYK
IRS990/Form990PartVIISectionAGrp/PersonNm16MS JENNIFER GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MR DON SHIPLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLC (START 4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/K-12 ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16HS VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01015471
IRS990/FundraisingDirectExpensesAmt089172
IRS990/FundraisingGrossIncomeAmt0107670
IRS990/GainOrLossGrp/SecuritiesAmt056525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02356258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02320898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02320898
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03818798
IRS990/GrossReceiptsAmt057349559
IRS990/GrossRentsGrp/RealAmt0326313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090992
IRS990/InformationTechnologyGrp/ProgramServicesAmt0363968
IRS990/InformationTechnologyGrp/TotalAmt0454960
IRS990/InsuranceGrp/ManagementAndGeneralAmt029410
IRS990/InsuranceGrp/ProgramServicesAmt0264692
IRS990/InsuranceGrp/TotalAmt0294102
IRS990/InterestGrp/ProgramServicesAmt02585548
IRS990/InterestGrp/TotalAmt02585548
IRS990/InvestmentIncomeGrp/ExclusionAmt0549480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02253268
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013116272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020031934
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043019279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080151540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078452076
IRS990/LandBldgEquipCostOrOtherBssAmt0121471355
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03762273
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALLEY CHRISTIAN SCHOOL'S (VCS) MISSION IS TO PROVIDE A NURTURING ENVIRONMENT OFFERING QUALITY EDUCATION SUPPORTED BY A STRONG FOUNDATION OF CHRISTIAN VALUES IN PARTNERSHIP WITH PARENTS, EQUIPPING STUDENTS TO BECOME LEADERS TO SERVE GOD, THEIR FAMILIES, AND POSITIVELY IMPACT THEIR COMMUNITIES AND THE WORLD. STUDENTS ATTENDING THE SCHOOL DURING THIS YEAR WERE 2,645 IN GRADES K-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299229
IRS990/NetAssetsOrFundBalancesBOYAmt036656656
IRS990/NetAssetsOrFundBalancesEOYAmt036899743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018498
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0326313
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0326313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3473750
IRS990/NoncashContributionsAmt0129214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0472843
IRS990/OccupancyGrp/ProgramServicesAmt04511609
IRS990/OccupancyGrp/TotalAmt04984452
IRS990/OfficeExpensesGrp/FundraisingAmt0254707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115624
IRS990/OfficeExpensesGrp/ProgramServicesAmt041148
IRS990/OfficeExpensesGrp/TotalAmt0411479
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt01695363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01685191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02510089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04202576
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238140
IRS990/OtherExpensesGrp/ProgramServicesAmt04553304
IRS990/OtherExpensesGrp/ProgramServicesAmt11316347
IRS990/OtherExpensesGrp/ProgramServicesAmt2613287
IRS990/OtherExpensesGrp/ProgramServicesAmt3343256
IRS990/OtherExpensesGrp/TotalAmt04553304
IRS990/OtherExpensesGrp/TotalAmt11397378
IRS990/OtherExpensesGrp/TotalAmt2681430
IRS990/OtherExpensesGrp/TotalAmt3381396
IRS990/OtherLiabilitiesGrp/BOYAmt011560555
IRS990/OtherLiabilitiesGrp/EOYAmt014896213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03721067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013764098
IRS990/OtherSalariesAndWagesGrp/TotalAmt017638790
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0245658
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IRS990/PayrollTaxesGrp/FundraisingAmt012488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0561170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850780
IRS990/PayrollTaxesGrp/TotalAmt01424438
IRS990/PensionPlanContributionsGrp/FundraisingAmt05579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0224030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0340529
IRS990/PensionPlanContributionsGrp/TotalAmt0570138
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01960396
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01960396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207968
IRS990/PrincipalOfficerNm0KEN SHILLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES & OTHER PROGRAM R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046525133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13606218

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$58.0$71.1$90.1$88.9$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$59.0$69.7$82.3$81.2$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$53.1$68.1$81.8$72.7$9.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$54.7$59.3$67.8$65.0$2.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$51.9$56.5$68.6$63.2$5.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$52.6$51.4$65.1$59.8$5.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$55.9$46.0$61.1$57.0$4.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$57.2$42.0$56.7$55.5$1.25
2016Detailed filing. Detailed filing data is available for this year.$107$70.0$36.9$53.5$49.8$3.72
2015Detailed filing. Detailed filing data is available for this year.$104$67.5$36.7$48.4$46.2$2.12
2014Detailed filing. Detailed filing data is available for this year.$104$68.8$35.4$43.8$43.3$0.53
2013Summary only. Only limited summary data is available for this year.$103$68.8$34.7$40.4$39.3$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$73.9$31.4$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$70.2$38.2$31.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$70.8$35.6$35.9