MISSOURI VALLEY CHRISTIAN ACADEMY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI VALLEY CHRISTIAN ACADEMY (EIN 20-5386167)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201323189349203842
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T18:23:39-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS M NELSON CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 GOEDEN DR STE 2 | AddressLine1 |
| City | YANKTON | City |
| State | SD | State |
| ZIP Code | 57078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205386167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI VALLEY CHRISTIAN ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 6056654470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 902 | AddressLine1 |
| City | YANKTON | City |
| State | SD | State |
| ZIP Code | 57078 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS SAYLOR | Name |
| Title | TREASURER | Title |
| Phone | 6056654470 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS M NELSON | Name |
| Phone | 6052602957 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | MVCAMUSTANGS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 186718 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65577 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 79826 | ProgramServiceRevenue |
| Investment Income | 36 | InvestmentIncome |
| Fundraising Gross Income | 41279 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15933 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25346 | SpecialEventsNetIncomeLoss |
| Total Revenue | 170785 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 118202 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 12560 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 44623 | OtherExpensesTotal |
| Total Expenses | 175385 | TotalExpenses |
| Excess Or Deficit For Year | -4600 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34417 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42809 | BOY |
| EOY | 38177 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42809 | BOY |
| EOY | 38177 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3792 | BOY |
| EOY | 3760 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39017 | BOY |
| EOY | 34417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRIMARY SCHOOL EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE PRIMARY SCHOOL EDUCATION IN A NON-DENOMINATIONAL, PRIVATE SCHOOL SETTING. | DescriptionProgramServiceAccom |
| Program Service Expenses | 175385 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 175385 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRYAN BRANDT | ||
| PRESIDENT | 1.00 | 0 |
| DOUG DYKSTRA | ||
| VICE PRESIDE | 1.00 | 0 |
| LARRY LEET | ||
| SECRETARY | 1.00 | 0 |
| NICHOLAS SAYLOR | ||
| TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS M NELSON CPA PC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 GOEDEN DR STE 2 | AddressLine1 |
| City | YANKTON | City |
| State | SD | State |
| ZIP Code | 57078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6052602957 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | THE NONDISCRIMINATION POLICY IS STATED IN THE SCHOOLS INFORMATIONAL BROCHURE IN THE PARENTSTUDENT 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 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER MISCELLAN | NameOfEvent1 |
| Gross Receipts Event1 | 41279 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41279 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11070 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K RUN/WALK | NameOfEvent2 |
| Gross Receipts Event2 | 10538 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10538 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 450 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 4221 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 65 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 127 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 51817 | GrossReceiptsTotal |
| Charitable Contributions Total | 10538 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41279 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 450 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 4221 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 65 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11197 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15933 | DirectExpenseSummaryEvents |
| Net Income Summary | 25346 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,484 TELEPHONE 888 SUPPLIES/POSTAGE 2,452 STUDENT MEALS 11,149 EMPLOYEE MOVING EXPENSES 3,000 CIRRICULUM 11,783 LICENSES/PERMITS/FEES 1,174 EQUIPMENT RENT & MAINT 594 CONTINUING EDUCATION 425 TRAVEL & MEALS 665 PROFESSIONAL SERVICES 383 NON-INVESTMENT DEPRECIATION 10,626 TOTAL 44,623 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 6,953 17,578 LESS ACCUMULATED DEPRECIATION 6,953 17,578 TOTAL 0 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,792 3,760 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| BRYAN BRANDT |
| DOUG DYKSTRA |
| LARRY LEET |
| NICHOLAS SAYLOR |