STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSOURI VALLEY CHRISTIAN ACADEMY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MISSOURI VALLEY CHRISTIAN ACADEMY (EIN 20-5386167)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201443219349305729
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T12:28:56-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274695999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENNIS M NELSON CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1606 GOEDEN DR STE 2AddressLine1
CityYANKTONCity
StateSDState
ZIP Code57078ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205386167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI VALLEY CHRISTIAN ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6056654470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 902AddressLine1
CityYANKTONCity
StateSDState
ZIP Code57078ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE DERBYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6056654470PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS M NELSONPreparerPersonNm
PTINP00926734PTIN
Phone6052602957PhoneNum
Preparation2014-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI HANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 CHALKSTONE RDAddressLine1
CityYANKTONCity
StateSDState
ZIP Code57078ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$214,715GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMVCAMUSTANGS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionPRIMARY SCHOOL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$99,813CYContributionsGrantsAmt
CY Program Service Revenue$86,357CYProgramServiceRevenueAmt
CY Investment Income$10CYInvestmentIncomeAmt
CY Other Revenue$5,609CYOtherRevenueAmt
CY Total Revenue$191,789CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$167,781CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$43,060CYOtherExpensesAmt
CY Total Expenses$210,841CYTotalExpensesAmt
CY Revenues Less Expenses-$19,052CYRevenuesLessExpensesAmt
Total Assets BOY$38,177TotalAssetsBOYAmt
Total Assets EOY$18,393TotalAssetsEOYAmt
Total Liabilities BOY$3,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,365NetAssetsOrFundBalancesEOYAmt
MissionPRIMARY SCHOOL EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$210,841ExpenseAmt
DescPROVIDE PRIMARY SCHOOL EDUCATION IN A NON-DENOMINATIONAL, PRIVATE SCHOOL SETTING.Desc
Total Program Service Expenses$210,841TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS M NELSON CPA PCBusinessNameLine1
FieldValueIRS element (for citing)
Phone6052602957PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 GOEDEN DR STE 2AddressLine1
CityYANKTONCity
StateSDState
ZIP Code57078ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRYAN BRANDT
PRESIDENT1.00Yes (X)$0$0$0
DOUG DYKSTRA
VICE PRESIDE1.00Yes (X)$0$0$0
LARRY LEET
SECRETARY1.00Yes (X)$0$0$0
NICHOLAS SAYLOR
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$10,803FundraisingAmt
All Other Contributions$89,010AllOtherContributionsAmt
Total Contributions$99,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION, BOOKS, ETCDesc
Total Revenue Column$86,357TotalRevenueColumnAmt
Exclusion$86,357ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$86,357TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,535FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,803ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,926FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,609TotalRevenueColumnAmt
Exclusion$5,609ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,789TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
Exclusion$91,966ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$154,403TotalAmt
Program Services$154,403ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,378TotalAmt
Program Services$13,378ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,894TotalAmt
Program Services$2,894ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,218TotalAmt
Program Services$4,218ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,951TotalAmt
Program Services$11,951ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CIRRICULUM$10,621$10,621
STUDENT MEALS$9,531$9,531
LICENSES/PERMITS/FEES$1,941$1,941
CONTINUING EDUCATION$575$575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,329TotalAmt
Program Services$1,329ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$210,841TotalAmt
Program Services$210,841ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,177BOYAmt
EOY$18,393EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,578LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,177BOYAmt
EOY$18,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,760BOYAmt
EOY$3,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,760BOYAmt
EOY$3,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,417BOYAmt
EOY$15,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,417BOYAmt
EOY$15,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,177BOYAmt
EOY$18,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,052ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,578OtherCostOrOtherBasisAmt
Depreciation$17,578DepreciationAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE NONDISCRIMINATION POLICY IS STATED IN THE SCHOOL'S INFORMATIONAL BROCHURE, IN THE PARENT/STUDENT HANDBOOK, AND ON THE WEBSITE. ANY NEWSPAPER AND BROADCAST MEDIA ADVERTISEMENTS INCLUDE A STATEMENT REFERRING TO THE NONDISCRIMINATION POLICY, INCLUDING MEDIA ADVERTISING DURING THE PERIOD OF SOLICITATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1OTHER MISCELLANNameOfEvent1Amt
Gross Receipts Event1$28,535GrossReceiptsEvent1Amt
Gross Revenue Event1$28,535GrossRevenueEvent1Amt
Cash Prizes Event1$1,680CashPrizesEvent1Amt
Non Cash Prizes Event1$6,698NonCashPrizesEvent1Amt
Other Direct Expenses Event1$9,565OtherDirectExpensesEvent1Amt
Name Of Event25K RUN/WALKNameOfEvent2Amt
Gross Receipts Event2$10,803GrossReceiptsEvent2Amt
Charitable Contri Event2$10,803CharitableContriEvent2Amt
Non Cash Prizes Event2$2,995NonCashPrizesEvent2Amt
Rent Facility Costs Event2$65RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,923OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,338GrossReceiptsTotalAmt
Charitable Contributions Tot$10,803CharitableContributionsTotAmt
Gross Revenue Total Events$28,535GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,680CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$9,693NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$65RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$11,488OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,926DirectExpenseSummaryEventsAmt
Net Income Summary$5,609NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC