Civic Intelligence

Valley Christian School System

990 • Fiscal year 2013 • EIN 95-1803684

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

10818 Artesia Blvd90703-2688
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,932,397

Down $128,634 (-0.8%) from 2012

Net Assets

Down

$9,705,405

Down $252,482 (-2.5%) from 2012

Liabilities

Up

$6,226,992

Up $123,848 (+2.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,742,216

Up $1,469,800 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $15,645,111Liabilities 2011: $5,719,724Net Assets 2011: $9,925,3872011Assets 2012: $16,061,031Liabilities 2012: $6,103,144Net Assets 2012: $9,957,8872012Assets 2013: $15,932,397Liabilities 2013: $6,226,992Net Assets 2013: $9,705,4052013Assets 2014: $15,800,087Liabilities 2014: $6,421,613Net Assets 2014: $9,378,4742014Assets 2015: $14,950,794Liabilities 2015: $6,405,781Net Assets 2015: $8,545,0132015Assets 2016: $14,091,903Liabilities 2016: $6,258,801Net Assets 2016: $7,833,1022016Assets 2017: $13,242,374Liabilities 2017: $5,755,961Net Assets 2017: $7,486,4132017Assets 2018: $14,268,085Liabilities 2018: $5,410,681Net Assets 2018: $8,857,4042018Assets 2019: $14,399,508Liabilities 2019: $4,768,186Net Assets 2019: $9,631,3222019Assets 2020: $15,496,227Liabilities 2020: $4,204,277Net Assets 2020: $11,291,9502020Assets 2021: $16,751,292Liabilities 2021: $4,350,389Net Assets 2021: $12,400,9032021Assets 2022: $15,949,413Liabilities 2022: $1,973,635Net Assets 2022: $13,975,7782022Assets 2023: $16,273,989Liabilities 2023: $1,868,166Net Assets 2023: $14,405,8232023Assets 2024: $17,922,745Liabilities 2024: $8,766,494Net Assets 2024: $9,156,2512024

Highlighted filing

2013

Assets$15,932,397
Liabilities$6,226,992
Net Assets$9,705,405

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,835,3892011Expenses 2012: $13,272,4162012Expenses 2013: $14,742,2162013Revenue 2014: $16,164,623Expenses 2014: $16,497,666Net Income 2014: -$333,0432014Revenue 2015: $16,031,795Expenses 2015: $16,867,857Net Income 2015: -$836,0622015Revenue 2016: $16,322,480Expenses 2016: $17,039,158Net Income 2016: -$716,6782016Revenue 2017: $17,706,662Expenses 2017: $18,053,479Net Income 2017: -$346,8172017Revenue 2018: $18,363,491Expenses 2018: $16,986,261Net Income 2018: $1,377,2302018Revenue 2019: $17,896,147Expenses 2019: $17,128,382Net Income 2019: $767,7652019Revenue 2020: $17,847,318Expenses 2020: $16,193,416Net Income 2020: $1,653,9022020Revenue 2021: $15,683,399Expenses 2021: $14,673,325Net Income 2021: $1,010,0742021Revenue 2022: $19,371,627Expenses 2022: $17,664,549Net Income 2022: $1,707,0782022Revenue 2023: $19,594,266Expenses 2023: $19,207,775Net Income 2023: $386,4912023Revenue 2024: $22,905,935Expenses 2024: $20,901,065Net Income 2024: $2,004,8702024

Highlighted filing

2013

Revenue-
Expenses$14,742,216
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$16,068,225
Mission and Program Overview

Mission

In the light of the Lordship of Jesus Christ and the authority of God's Word, we will educate each unique student in cooperation with the Christian community so that he or she is equipped and inspired to make a difference for Jesus Christ in the world.

Filing and Contact Details

Filer

EIN
95-1803684
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IRS990/Description0This year Valley Christian School System provided a private, ethnically diverse, Christian education to 1,343 children from preschool to 12th grade. At Valley Christian our mission is to educate the whole student: academically, spiritually, and physically. Our goal is to prepare each student to make a difference in the world for Jesus Christ. Our students benefit from many opportunities that prepare them for leadership through programs in art, music, sports, service, and academics. We offer avenues of service to develop habits and patterns of servanthood. Each student is required to perform community service. Students who have been assessed to have learning differences are aided in their studies at each campus. Thirty percent of the the 2013 graduating class were accepted to US News Magazine's Top 10 National Universties. Eighty percent of the graduates matriculated to four year colleges and most of the remaider to two year colleges. Nineteen percent of the class earned Valedictorian status with a cumulative GPA higher than 4.0. In recent competitions, the High School band received a Unanimous Superior rating and the Middle School wind ensemble recived a Superior rating. Many of our sports team took first place in their league. In the first year of competition, the high school robotics team placed 13th out of 64 teams. Valley Christian School System is accredited by the Western Association of Schools and Colleges.
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IRS990ScheduleD/ExpensesSubtotal013931267
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2013, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The School files information tax returns in the U.S. and California. The School is generally no longer subject to U.S. federal and state income tax examination by tax authorities for years before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Scholarships & student discounts -810,949.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Special event expense -141,305.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Special event expense 141,305. Change in value of interest rate swap liability -37,131.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Scholarships & student discounts 810,949.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0243433
IRS990ScheduleD/Land/OtherCostOrOtherBasis0243433
IRS990ScheduleD/OtherExpensesIncluded0104174
IRS990ScheduleD/OtherExpensesNotIncluded0810949
IRS990ScheduleD/OtherLandBuildings/BookValue02500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$8.77$9.16$22.9$20.9$2.00
2023Detailed filing. Detailed filing data is available for this year.$16.3$1.87$14.4$19.6$19.2$0.39
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.97$14.0$19.4$17.7$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$4.35$12.4$15.7$14.7$1.01
2020Detailed filing. Detailed filing data is available for this year.$15.5$4.20$11.3$17.8$16.2$1.65
2019Detailed filing. Detailed filing data is available for this year.$14.4$4.77$9.63$17.9$17.1$0.77
2018Detailed filing. Detailed filing data is available for this year.$14.3$5.41$8.86$18.4$17.0$1.38
2017Detailed filing. Detailed filing data is available for this year.$13.2$5.76$7.49$17.7$18.1$0.35
2016Detailed filing. Detailed filing data is available for this year.$14.1$6.26$7.83$16.3$17.0$0.72
2015Detailed filing. Detailed filing data is available for this year.$15.0$6.41$8.55$16.0$16.9$0.84
2014Detailed filing. Detailed filing data is available for this year.$15.8$6.42$9.38$16.2$16.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.23$9.71$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.10$9.96$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.72$9.93$12.8