2025-01-17T16:47:01-05:00 2024-06-30 391557315 ANDALORO SMITH & KRUEGER LLP N19W24200 RIVERWOOD DR STE 310 WAUKESHA WI 531881166 990 2023-07-01 391991171 VICTORY CHRISTIAN ACADEMY INC VICT 4147104344 2840 S 10TH STREET MILWAUKEE WI 53215 MICHAEL NEUBURG BOARD TREASURER 4143840049 2025-01-16 true true KENNETH A LOSEY P00044171 2625442000 2025-01-17 2023 2024-10-15 13:58:12Z DONALD ROGERS 1717 LILAC LANE OAK CREEK WI 53154 4487288 false X HTTP://VCASCHOOL.ORG/ X 2001 WI VICTORY CHRISTIAN ACADEMY'S MISSION IS TO CULTIVATE INDIVIDUALS WITH CHRISTIAN CHARACTER TO BE LIFE-LONG LEARNERS, CAPABLE OF SERVING IN A MULTICULTURAL SOCIETY. 7 7 77 1589 589 437727 944160 2576677 3458028 20452 6809 10426 59333 3045282 4468330 0 0 1789979 2295515 297762 0 0 1453816 2505496 3541557 4801011 -496275 -332681 4006797 7468741 3594926 7431963 411871 36778 VICTORY CHRISTIAN ACADEMY'S MISSION IS TO CULTIVATE INDIVIDUALS WITH CHRISTIAN CHARACTER TO BE LIFE-LONG LEARNERS, CAPABLE OF SERVING IN A MULTICULTURAL SOCIETY. false false 4270344 3458028 EDUCATION OF STUDENTS 4270344 true true false false false false false false false false true false false true true false true false true false false false false false true false false false false false false false false false false true true true false false false false false false false false false true 37 0 true 77 true true true false false false false false false false X 7 7 true false false false false false false true true false false false true true false true true false false false X ANDALORO SMITH & KRUEGER LLP 2625442000 N19 W24200 RIVERWOOD DR 310 WAUKESHA WI 53188 DONALD ROGERS PRESIDENT 20.00 40.00 X X 65110 31926 23500 SHEENA DRIVER BOARD VICE P 10.00 X 56667 0 0 MICHAEL NEUBURG BOARD TREASU 10.00 X 14400 0 0 LAURIE NELSON BOARD SECRET X 0 0 0 RONALD WALTERS BOARD TRUSTE X 0 0 0 DONALD MALLAS BOARD TRUSTE 30.00 X 14061 0 0 THOMAS DEMUTH BOARD TRUSTE X 0 0 0 VYON ROGERS SCHOOL FOUND 40.00 X 36394 0 0 186632 31926 23500 false false false 594164 349996 944160 TUITION - PARENTAL CHOICE 611600 3403712 3403712 RENT 611600 30145 30145 TUITION - PRIVATE PAY 611600 12445 12445 PROGRAM FEES 611600 11726 11726 3458028 8050 1241 6809 6809 6809 28492 17717 10775 10775 MISCELLANEOUS 24739 24739 CONTRIBUTIONS 21775 21775 AQUATIC SALES 713990 1589 1589 455 455 48558 4468330 3511806 1589 10775 2139275 1920890 218385 156240 140288 15952 608191 607646 545 16350 16350 49160 49160 74238 74238 83632 55986 27646 282584 220549 62035 626597 562430 64167 1090 1090 7155 7155 93590 84231 9359 75258 67732 7526 71557 71557 FOOD PROGRAM 251813 251813 CURRICULUM 180774 135580 45194 SOFTWARE 43178 38860 4318 STUDENT ACTIVITY EXPENSE 34644 34644 5685 4383 1302 4801011 4270344 530667 0 180094 347482 10021 10221 19849 85923 43913 18636 12590 1791275 487965 1414197 1303310 2297726 5731576 4006797 7468741 271116 130786 3323810 7301177 3594926 7431963 X 411871 -61700 98478 411871 36778 4006797 7468741 X -332681 -42412 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111375 111375 1504285 318509 1185776 175615 169456 6159 1303310 CONSTRUCTION IN PROCESS 5548518 DEPOSITS 100000 CAPITALIZED LOAN COSTS 86648 AMORTIZATION -3590 5731576 NOTE PAYABLE-IFF CONSTRUCTION 1 4895848 ACCRUED CONSTRUCTION COSTS 793031 NOTE PAYABLE-IFF MORTGAGE 728381 NOTE PAYABLE-IFF CONSTRUCTION 2 553762 ACCRUED SALARIES/WAGES 239329 ACCRUED INTEREST 28784 NOTE PAYABLE-POW 25152 ACCRUED PAYROLL TAXES 19077 NOTE PAYABLE-CAN CAPITAL 17813 7301177 4468330 4468330 4468330 4836611 35600 35600 4801011 4801011 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 35,600 true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PUBLISHED ON WEBSITE, IN VCA STUDENT/PARENT HANDBOOK AND IN MONTHLY CORRESPONDANCE TO PARENTS SCHEDULE E, LINE 6 RECEIVE FUNDING FROM MPCP & WPCP PROGRAMS VARIOUS FUNDRAI 28492 28492 17717 28492 28492 17717 17717 10775 JOSEPH PROJECT MEMBER 65110 CONSULTATION false EAUX G ENTERTAINMENT LLC FAMILY MEMBER 62000 CONSULTATION false GRAPHIC TERRACENOUVELLE FAMILY MEMBER 20500 GRANT WRITING false MICHAEL NEUBURG MEMBER 14400 CONSULTANT false SHEENA DRIVER MEMBER 56667 TECHNOLOGY IT false DON MALLAS MEMBER 14061 FACILITIES SUPERVISO false SARA WILLS FAMILY MEMBER 82163 DIRECTOR OF TEACHING false VYON ROGERS MEMBER/OFFICER 36394 TEACHER/FOUNDER false ELIZABETH ROGERS FAMILY MEMBER 41254 TEACHER false MELISSA LOPEZ FAMILY MEMBER 63110 BUSINESS MANAGER false CHRISTOPHER NEUBURG FAMILY MEMBER 10439 BOOKKEEPER false ARTHENIA ROGERS FAMILY MEMBER 26363 HR EMPLOYEE false SCHEDULE L, PART IV CHRISTOPHER NEUBURG 10,439 FAMILY MEMBER BOOKKEEPER ARTHENIA ROGERS 26,363 FAMILY MEMBER HR EMPLOYEE SCHEDULE L, PART V JOSEPH PROJECT CONSULTS WITH THE SCHOOL ON THE SCHOOL EXPANSION. DONALD ROGERS IS A MEMBER OF THE VICTORY CHRISTIAN ACADEMY BOARD OF DIRECTORS AND THE PASTOR OF THE HAVEN MINISTRIES, INC. - HAVEN MINISTRIES RENTS SPACE AND IS A CONTRIBUTOR TO VICTORY CHRISTIAN ACADEMY. EAUX G ENTERTAINMENT CONSULTS IN THE AREAS OF SCHOOL CLIMATE AND SCHOOL CULTURE. MICHAEL NEUBURG CONSULTS WITH THE SCHOOL ON THE BUDGET, BUSINESS OFFICE PRACTICES, OVERSIGHT REGARDING EMPLOYEE PAY PRACTICES, ASSISTS WITH AUDIT AND MANAGEMENT RESPONSES. FORM 990, PAGE 6, PART VI, LINE 2 DONALD ROGERS VYON ROGERS PRESIDENT KEY EMPLOYEE HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BEFORE SIGNATURE FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 TAX DEPRECIATION 75,257 BOOK DEPRECIATION -110,858 TAX GAIN ON ASSET DISPOSAL -6,809 ROUNDING -2 TOTAL -42,412