Civic Intelligence

Learning Academy of Teton Valley

EIN 20-2635105 • 501(c)3 • Driggs, ID

Profile

To create an educational experience in an environment where students feel safe, supported and engaged in their learning process. We encourage leaners to work to their full potential, to exhibit independent thought, self confidence, creativity and imagination.

1480 S 500 WDriggs, ID 83422

www.learningacademyschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$304,133

Up $123,609 (+68%) from 2022

Liabilities

Down

$17,962

Down $2,201 (-11%) from 2022

Net Assets

Up

$286,171

Up $125,810 (+78%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$510,800

Up $126,370 (+33%) from 2022

Expenses

Up

$465,103

Up $171,759 (+59%) from 2022

Net Income

Down

$45,697

Down $45,389 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $46,083Liabilities 2010: $23,765Net Assets 2010: $22,3182010Assets 2011: $40,312Liabilities 2011: $17,103Net Assets 2011: $23,2092011Assets 2012: $67,292Liabilities 2012: $20,927Net Assets 2012: $46,3652012Assets 2013: $96,912Liabilities 2013: $36,845Net Assets 2013: $60,0672013Assets 2014: $57,888Liabilities 2014: $3,044Net Assets 2014: $54,8442014Assets 2015: $111,206Liabilities 2015: $0Net Assets 2015: $111,2062015Assets 2016: $112,419Liabilities 2016: $794Net Assets 2016: $111,6252016Assets 2017: $173,593Liabilities 2017: $2,155Net Assets 2017: $171,4382017Assets 2018: $146,019Liabilities 2018: $7,932Net Assets 2018: $138,0872018Assets 2019: $69,842Liabilities 2019: $15,352Net Assets 2019: $54,4902019Assets 2020: $54,663Liabilities 2020: $12,590Net Assets 2020: $42,0732020Assets 2021: $87,966Liabilities 2021: $18,691Net Assets 2021: $69,2752021Assets 2022: $180,524Liabilities 2022: $20,163Net Assets 2022: $160,3612022Assets 2024: $304,133Liabilities 2024: $17,962Net Assets 2024: $286,1712024

Highlighted filing

2024

Assets$304,133
Liabilities$17,962
Net Assets$286,171
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $383,8492010Expenses 2011: $320,5352011Expenses 2012: $287,1602012Revenue 2013: $367,633Expenses 2013: $353,931Net Income 2013: $13,7022013Revenue 2014: $389,459Expenses 2014: $394,682Net Income 2014: -$5,2232014Revenue 2015: $469,532Expenses 2015: $413,170Net Income 2015: $56,3622015Revenue 2016: $473,585Expenses 2016: $473,166Net Income 2016: $4192016Revenue 2017: $551,303Expenses 2017: $491,490Net Income 2017: $59,8132017Revenue 2018: $574,552Expenses 2018: $607,903Net Income 2018: -$33,3512018Revenue 2019: $380,610Expenses 2019: $464,207Net Income 2019: -$83,5972019Revenue 2020: $211,330Expenses 2020: $284,154Net Income 2020: -$72,8242020Revenue 2021: $235,729Expenses 2021: $269,187Net Income 2021: -$33,4582021Revenue 2022: $384,430Expenses 2022: $293,344Net Income 2022: $91,0862022Revenue 2024: $510,800Expenses 2024: $465,103Net Income 2024: $45,6972024

Highlighted filing

2024

Revenue$510,800
Expenses$465,103
Net Income$45,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,133
Liabilities
$17,962
Net assets
$286,171
Revenue
$510,800
Expenses
$465,103
Net income
$45,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.18$2.86$5.11$4.65$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.20$1.60$3.84$2.93$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.69$2.36$2.69$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.42$2.11$2.84$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.54$3.81$4.64$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$5.75$6.08$0.33
2017Summary only. Only limited summary data is available for this year.$1.74$0.02$1.71$5.51$4.91$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$4.74$4.73$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$4.70$4.13$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$3.89$3.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.68$3.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.23$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.24$0.22$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$510,800
Mission and Program Overview

Mission

To create an educational experience in an environment where students feel safe, supported and engaged in their learning process. We encourage learners to work to their full potential, to exhibit independent thought, self confidence, creativity and imagination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,696$199,986▼ $12,710
Land, Buildings, and Equipment, Net$47,072$103,003▲ $55,931
Cash and Non-Interest-Bearing Accounts$3,015$1,064▼ $1,951
Accounts Receivable$80$80→ $0
Total Assets$262,863$304,133▲ $41,270
Liabilities
Other Liabilities$22,389$17,962▼ $4,427
Total Liabilities$22,389$17,962▼ $4,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,474$286,171▲ $45,697
Total Net Assets Fund Balance$240,474$286,171▲ $45,697
Total Liabilities and Net Assets / Fund Balance$262,863$304,133▲ $41,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,003$66,421$169,424
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Douglas Todd WilsonPresident
Kristin JohnsonDirector
Patty ReedDirector
Stephanie DeboneDirector
K H CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,045
Program Service Revenue
$458,353
Investment Income
$123
Other Revenue
$1,279
All Other Contributions
$51,045
Change in Net Assets
$45,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,723
Other Expenses$145,380
Total Fundraising Expense$3,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,923$105,248-$294,171
All Other Expenses$36,916-$3,241$40,157
Payroll Taxes$14,876$8,119-$22,995
Other Expenses$11,327--$11,327
Insurance$7,278--$7,278
Fees for Services Accounting-$6,419-$6,419
Depreciation Depletion$6,065--$6,065
Fees for Services Other$5,559--$5,559
Other Employee Benefits-$2,557-$2,557
Office Expenses$2,339--$2,339
Advertising$70--$70
Total Functional Expenses$339,519$122,343$3,241$465,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payproll Liabilities$17,272
Due to Learn$690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Danielle wilson douglas todd wilson director president married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and executive director independently. Questions and comments are resolved and agreement is made between the treasurer and executive director before signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually and enforced by the board of directors. The policy is reviewed before voting occurs on a transaction that might result in possible excess benefit to an officer or director.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual review to determine suitable compensation. Suitable compensation is ascertained by looking at similar local and regional organization's salary scale. The board retains documentation of the deliberation and final decision.”

Form 990, Page 6, Part VI, Line 15B

“The board performs an annual review to determine suitable compensation. Suitable compensation is ascertained by looking at similar local and regional organization's salary scale. The board retains documentation of the deliberation and final decision.”

Form 990, Page 6, Part VI, Line 19

“Tla makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Academy of Teton Valley in
EIN
20-2635105
Phone
2083547898
Address
1480 S 500 W, DRIGGS, ID 83422

Signing Officer

Name
Danielle Wilson
Title
Director
Phone
2083547898
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Todd Wilson
Formed
2005
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Wyatt Sutton
Phone
2083563452
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create an educational experience in an environment where students feel safe, supported and engaged in their learning process. We encourage learners to work to their full potential, to exhibit independent thought, self confidence, creativity and imagination.”

Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt070
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt036916
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990/CreditCounselingInd0false
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IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339519
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06419
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05559
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
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IRS990/GoverningBodyVotingMembersCnt05
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IRS990/InsuranceGrp/ProgramServicesAmt07278
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IRS990/IRPDocumentCnt01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYPROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LEARN
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TLA PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH LOCAL NEWSPAPER ADVERTISEMENTS AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE AN EDUCATIONAL EXPERIENCE IN AN ENVIRONMENT WHERE STUDENTS FEEL SAFE, SUPPORTED AND ENGAGED IN THEIR LEARNING PROCESS. WE ENCOURAGE LEARNERS TO WORK TO THEIR FULL POTENTIAL, TO EXHIBIT INDEPENDENT THOUGHT, SELF CONFIDENCE, CREATIVITY AND IMAGINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANIELLE WILSON DOUGLAS TODD WILSON DIRECTOR PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR INDEPENDENTLY. QUESTIONS AND COMMENTS ARE RESOLVED AND AGREEMENT IS MADE BETWEEN THE TREASURER AND EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED BY THE BOARD OF DIRECTORS. THE POLICY IS REVIEWED BEFORE VOTING OCCURS ON A TRANSACTION THAT MIGHT RESULT IN POSSIBLE EXCESS BENEFIT TO AN OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERFORMS AN ANNUAL REVIEW TO DETERMINE SUITABLE COMPENSATION. SUITABLE COMPENSATION IS ASCERTAINED BY LOOKING AT SIMILAR LOCAL AND REGIONAL ORGANIZATION'S SALARY SCALE. THE BOARD RETAINS DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PERFORMS AN ANNUAL REVIEW TO DETERMINE SUITABLE COMPENSATION. SUITABLE COMPENSATION IS ASCERTAINED BY LOOKING AT SIMILAR LOCAL AND REGIONAL ORGANIZATION'S SALARY SCALE. THE BOARD RETAINS DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TLA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465103
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0339519
IRS990/TotalProgramServiceRevenueAmt0458353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510800
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304133
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.LEARNINGACADEMYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083547898
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ACADEMY OF TETON VALLEY IN
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0202635105
ReturnHeader/Filer/PhoneNum02083547898
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 S 500 W
ReturnHeader/Filer/USAddress/CityNm0DRIGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WYATT SUTTON
ReturnHeader/ReturnTs02025-06-05T13:20:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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