Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2001588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,343,210
Up $63,463 (+5.0%) from 2015
Net Assets
Up$1,095,484
Up $344,923 (+46%) from 2015
Liabilities
Down$247,726
Down $281,460 (-53%) from 2015
Revenue
Up$2,032,566
Up $209,643 (+12%) from 2015
Expenses
Up$1,687,643
Up $208,071 (+14%) from 2015
Net Income
Up$344,923
Up $1,572 (+0.5%) from 2015
The mission of valley preparatory school is to inspire each student to reach his/her potential through a student-centered, enriched college preparatory educational program for grades pre-school through eight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $783,008 | $670,430 | ▼ $112,578 |
| Land, Buildings, and Equipment, Net | $398,298 | $491,921 | ▲ $93,623 |
| Investments Other Securities | $9,065 | $99,697 | ▲ $90,632 |
| Prepaid Expenses and Deferred Charges | $1,500 | $34,348 | ▲ $32,848 |
| Savings and Temporary Cash Investments | $24,838 | $30,808 | ▲ $5,970 |
| Accounts Receivable | $63,038 | $16,006 | ▼ $47,032 |
| Total Assets | $1,279,747 | $1,343,210 | ▲ $63,463 |
| Liabilities | |||
| Deferred Revenue | $130,577 | $167,067 | ▲ $36,490 |
| Accounts Payable and Accrued Expenses | $106,317 | $36,787 | ▼ $69,530 |
| Mortgage Notes Payable Secured by Investment Property | $280,728 | $33,216 | ▼ $247,512 |
| Other Liabilities | $11,564 | $10,656 | ▼ $908 |
| Total Liabilities | $529,186 | $247,726 | ▼ $281,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $626,165 | $1,015,933 | ▲ $389,768 |
| Temporarily Rstr Net Assets | $124,396 | $79,551 | ▼ $44,845 |
| Total Net Assets Fund Balance | $750,561 | $1,095,484 | ▲ $344,923 |
| Total Liabilities and Net Assets / Fund Balance | $1,279,747 | $1,343,210 | ▲ $63,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $412,154 | $1,097,150 | $1,509,304 |
| Equipment | $52,130 | $500,574 | $552,704 |
| Land | $27,637 | - | $27,637 |
| Other Securities | $99,697 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Black | Head of School | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Mary Jo Holmes | President |
| Al Duerbig | Vice President |
| Al Hernandez | trustee |
| Bill Christensen | trustee |
| Christopher Alvarez | Trustee |
| Dale Folkens | Trustee |
| Jeff Martinez | Trustee |
| Kurt Collins | Trustee |
| Mary Jane Auerbacher | Trustee |
| Penny Meyer | trustee |
| Denise Bourne | treasurer |
| Doug Princiotta | Treasurer |
| Tonja Blankenship | treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,265,921 |
| Other Expenses | $421,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $828,578 | $288,929 | - | $1,117,507 |
| Occupancy | - | $95,691 | - | $95,691 |
| Payroll Taxes | $68,146 | $23,763 | - | $91,909 |
| Information Technology | $73,606 | - | - | $73,606 |
| Depreciation Depletion | - | $64,678 | - | $64,678 |
| Other Employee Benefits | $41,896 | $14,609 | - | $56,505 |
| Office Expenses | - | $53,122 | - | $53,122 |
| Fees for Services Legal | - | $20,284 | - | $20,284 |
| Insurance | - | $19,334 | - | $19,334 |
| Fees for Services Accounting | - | $18,875 | - | $18,875 |
| Interest | - | $13,722 | - | $13,722 |
| Advertising | - | $9,915 | - | $9,915 |
| Other Expenses | $6,280 | $14,090 | - | $6,280 |
| Fees for Services Other | - | $5,360 | - | $5,360 |
| All Other Expenses | $484 | $3,227 | - | $3,711 |
| Total Functional Expenses | $1,042,044 | $645,599 | $0 | $1,687,643 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,096 |
| Fundraising Gross Income | $34,096 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Events | $26,226 | $17,651 | $17,651 | $0 |
| Spring Fundraiser | $73,330 | $16,445 | $16,445 | $0 |
| Total Events | $99,556 | $34,096 | $34,096 | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $10,656 |
“Board Finance committee receives, reviews and approves the tax return.”
“Annual memos are distributed to document compliance for the year.”
“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”
“Upon written request the Organization will make available the governing documents, policies and/or financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16006 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Valley Preparatory School is to inspire each student to reach his/her potential through a student-centered, enriched college preparatory educational program for grades pre-school through eight. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9915 |
| IRS990/AllOtherContributionsAmt | 0 | 132297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Black |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097933063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1605 Ford Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redlands |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 783008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 670430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65460 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9450 |
| IRS990/CYOtherExpensesAmt | 0 | 421722 |
| IRS990/CYOtherRevenueAmt | 0 | 14796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1810563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1265921 |
| IRS990/CYTotalExpensesAmt | 0 | 1687643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2032566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130577 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 167067 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64678 |
| IRS990/Desc | 0 | Primary education for preschool through eighth grade. Average enrollment is 155 students |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1042044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Al Duerbig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dale Folkens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Princiotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kurt Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Jane Auerbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Jo Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Denise Bourne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Al Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Penny Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tonja Blankenship |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Black |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 65460 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34096 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2066662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19334 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13722 |
| IRS990/InterestGrp/TotalAmt | 0 | 13722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9065 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 99697 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1597724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 491921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2089645 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Valley Preparatory School is to inspire each student to reach his/her potential through a student-centered, enriched college preparatory educational program for grades pre-school through eight. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 280728 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 750561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1095484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56505 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Rental Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks |
| IRS990/OtherExpensesGrp/Desc | 3 | Scholarship expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10656 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bad Debt Recovery |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4796 |
| IRS990/OtherRevenueTotalAmt | 0 | 14796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1117507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34348 |
| IRS990/PrincipalOfficerNm | 0 | Mary Jo Holmes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Registration |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1748123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1748123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 426 |
| IRS990/PYOtherExpensesAmt | 0 | 321176 |
| IRS990/PYOtherRevenueAmt | 0 | 15746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1653797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 343351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1158396 |
| IRS990/PYTotalExpensesAmt | 0 | 1479572 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1822923 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30808 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 500574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 552704 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 412154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1097150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1509304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Funds Held in Trust |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 99697 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | T Rowe Price |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 491921 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 99697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10656 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The non-discrimination policy is published in the Employee Handbook, Parent-Student Handbook, in our admissions materials, and on our web site. Students from every race, religion, and national origin are welcome at our school. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 65460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Miscellaneous Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17651 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Finance committee receives, reviews and approves the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual memos are distributed to document compliance for the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon written request the Organization will make available the governing documents, policies and/or financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 124396 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 79551 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1279747 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.