Valley Christian Academy Inc
- Assets
- $1.6m
- Revenue
- $697.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Roswell, NM
- Founding
- 05/2004
- Data as of
- 06/2016
- EIN
- 86-1063937
Organization Overview
Valley Christian Academy Inc is located in Roswell, NM. The organization was established in 2004. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Christian Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS THE OPERATION OF A NONPROFIT SCHOOL TO PROVIDE ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT THROUGH A COMMUNITY INTERDENOMINATIONAL SCHOOL SERVING STUDENTS THROUGH GRADE TWELVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS THE OPERATION OF A NONPROFIT SCHOOL TO PROVIDE ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT THROUGH A COMMUNITY INTERDENOMINATIONAL SCHOOL SERVING STUDENTS THROUGH GRADE TWELVE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Montgomery Director | OfficerTrustee | 5 | $0 |
Jason Perry President | OfficerTrustee | 10 | $0 |
Brian Bailey Vice President | OfficerTrustee | 5 | $0 |
Amy Munson Treasurer | OfficerTrustee | 5 | $0 |
Tom Krumland Director | Trustee | 5 | $0 |
Richard Kraft Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,953 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $304,102 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $697,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $756 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,477 |
| Advertising and promotion | $1,125 |
| Office expenses | $5,850 |
| Information technology | $3,343 |
| Royalties | $0 |
| Occupancy | $47,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,858 |
| Insurance | $9,955 |
| All other expenses | $0 |
| Total functional expenses | $778,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,377 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,581,106 |
| Accounts payable and accrued expenses | $87,779 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $882,195 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $969,974 |
| Net assets without donor restrictions | $611,132 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $611,132 |
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