2019-05-15T12:59:53-05:00 2018-06-30 815081933 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 767011693 990 2017-07-01 463834044 VALOR PREPARATORY ACADEMY VALO 2542350575 4600 SANGER AVE WACO TX 76701 JT LLOYD TREASURER 2542350575 2019-05-06 true ANDREW W SAULS CPA P01954519 2547523436 2019-05-06 216.82.193.121 2019-05-15 12:59:53 CD P 5C06CED94390069482CFB2D2D09FD6D084F2E761 1C173C7792913811193331293B760E3538174435 2017 2019-02-21 02:37:17Z JT LLOYD 4600 SANGER AVE WACO TX 76710 823781 false X VALORPREP.COM X 2013 TX THE MISSION OF VALOR PREPARATORY ACADEMY IS TO PARTNER WITH FAMILIES TO PROVIDE EXCELLENT EDUCATION AND DEVELOP PASSIONATE DISCIPLES OF JESUS WHO ARE PREPARED TO COURAGEOUSLY INFLUENCE CULTURE FOR THE GLORY OF GOD. 7 7 38 0 222215 69931 511670 753799 51 0 733885 823781 13500 0 0 351292 503593 0 0 118297 248409 483089 752002 250796 71779 476163 1038193 481479 476163 556714 THE MISSION OF VALOR PREPARATORY ACADEMY IS TO PARTNER WITH FAMILIES TO PROVIDE EXCELLENT EDUCATION AND DEVELOP PASSIONATE DISCIPLES OF JESUS WHO ARE PREPARED TO COURAGEOUSLY INFLUENCE CULTURE FOR THE GLORY OF GOD. false false 752002 753799 VALOR PREPARATORY ACADEMY IS A CHRISTIAN, CLASSICAL, UNIVERSITY-MODEL SCHOOL SERVING PRE-K THROUGH 8TH GRADE STUDENTS AND THEIR FAMILIES. 752002 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 38 true false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true false false false false false JARED NAZARIAN 2542350575 4600 SANGER AVE WACO TX 76710 X MARCI HARTSOCK PRESIDENT 1.00 X X 0 0 0 LIBBY DELEENHEER VICE-PRESIDE 2.00 X X 0 0 0 SHAWN GRIESEMER SECRETARY 2.00 X 0 0 0 JT LLOYD TREASURER 1.00 X X 0 0 0 ASHLEY GRIESEMER DIRECTOR 2.00 X 0 0 0 SARAH LLOYD DIRECTOR 5.00 X 0 0 0 BLAKE HARTSOCK DIRECTOR 1.00 X 0 0 0 false false false 69931 69931 TUITION REVENUE 611600 654648 654648 FEE REVENUE 611600 55263 55263 OTHER REVENUE 611600 22688 22688 STUDENT SERVICES REVENUE 611600 16553 16553 ATHLETIC REVENUE 611600 4647 4647 753799 51 51 823781 753850 61983 61983 386802 386802 18233 18233 36575 36575 56995 56995 19451 19451 21981 21981 ADMINISTRATIVE EXPENSES 39404 39404 MAINTENANCE EXPENSES 30743 30743 ACADEMIC EXPENSE 22058 22058 STUDENT SERVICE EXPENSES 21695 21695 36082 36082 752002 752002 0 0 442962 252772 5200 8201 2035 791721 13535 778186 25000 476163 1038193 24771 456708 0 481479 X 276163 556714 200000 476163 556714 476163 1038193 71779 326 8446 X false true X true false X 366150 366150 405881 11516 394365 19690 2019 17671 778186 X 823781 823781 823781 743556 743556 8446 8446 752002 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT THE ORGANIZATION RECOGNIZE IN THE ORGANIZATION'S FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2018, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, THE ORGANIZATION'S TAX YEARS 2015 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 8,446 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ALL PROMOTIAL MATERIAL WRITTEN AND ORAL CONTAIN LANGUAGE EMPHASIZING THAT THE ACADEMY IS RACIALLY NONDISCRIMINATORY BOTH IN ACCEPTANCE OF STUDENTS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 2 SHAWN GRIESEMER ASHLEY GRIESEMER SPOUSE JT LLOYD SARAH LLOYD SPOUSE BLAKE HARSOCK MARCI HARTSOCK SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND ADMINISTRATORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. REGULAR INQUIRIES ARE MADE OF OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES REGARDING ANY INTEREST THAT COULD BE IN CONFLICT WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 8,446