Valley Christian School
- Assets
- $1.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 117
- Location
- Missoula, MT
- Founding
- 06/1979
- Data as of
- 06/2022
- EIN
- 81-0381097
Organization Overview
Valley Christian School is located in Missoula, MT. The organization was established in 1979. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Valley Christian School employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Valley Christian School generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EARLY EDUCATION, ELEMENTARY AND HIGH SCHOOL EDUCATION FROM A CHRISTIAN VALUE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY EDUCATION, ELEMENTARY AND HIGH SCHOOL EDUCATION FROM A CHRISTIAN VALUE SYSTEM. APPROXIMATELY 367 STUDENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Hover Chair | OfficerTrustee | 4 | $0 |
Jeff Karvandi Treasurer | OfficerTrustee | 2 | $0 |
Rick Hoaglin Secretary | OfficerTrustee | 2 | $0 |
Jerry Kelly Director | Trustee | 2 | $0 |
Josh Moser Director | Trustee | 2 | $0 |
Joe Fanguy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $269,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $776,796 |
| Noncash contributions included in lines 1a–1f | $33,117 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,026 |
| Total Program Service Revenue | $1,969,186 |
| Investment income | $123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,275 |
| Net Gain/Loss on Asset Sales | $1,008 |
| Net Income from Fundraising Events | $8,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,579 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,128,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $91,538 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,665 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,643,192 |
| Pension plan accruals and contributions | $32,625 |
| Other employee benefits | $23,830 |
| Payroll taxes | $134,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,785 |
| Fees for services: Accounting | $6,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,581 |
| Advertising and promotion | $0 |
| Office expenses | $34,797 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,096 |
| Travel | $31,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,811 |
| Insurance | $34,821 |
| All other expenses | $9,956 |
| Total functional expenses | $2,819,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,254 |
| Savings and temporary cash investments | $263,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,326 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,003,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15 |
| Total assets | $1,321,751 |
| Accounts payable and accrued expenses | $163,394 |
| Grants payable | $0 |
| Deferred revenue | $224,702 |
| 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 | $148,189 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,285 |
| Total liabilities | $537,570 |
| Net assets without donor restrictions | $764,181 |
| Net assets with donor restrictions | $20,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,321,751 |