Civic Intelligence

North Valley Academy Inc

EIN 26-0820021 • 501(c)3 • Gooding, ID

Profile

Public Education.

906 Main StGooding, ID 83330

www.northvalleyacademy.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,703,640

Down $247,724 (-13%) from 2024

Liabilities

Down

$1,257,550

Down $131,959 (-9.5%) from 2024

Net Assets

Down

$446,090

Down $115,765 (-21%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$2,778,662

Up $767,086 (+38%) from 2024

Expenses

Up

$2,894,427

Up $280,302 (+11%) from 2024

Net Income

Up

-$115,765

Up $486,784 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,170,007Liabilities 2011: $882,919Net Assets 2011: $287,0882011Assets 2012: $1,164,370Liabilities 2012: $901,670Net Assets 2012: $262,7002012Assets 2013: $1,151,072Liabilities 2013: $832,466Net Assets 2013: $318,6062013Assets 2014: $1,002,589Liabilities 2014: $798,677Net Assets 2014: $203,9122014Assets 2015: $1,227,434Liabilities 2015: $1,297,627Net Assets 2015: -$70,1932015Assets 2016: $1,484,609Liabilities 2016: $1,371,226Net Assets 2016: $113,3832016Assets 2017: $1,797,034Liabilities 2017: $1,444,390Net Assets 2017: $352,6442017Assets 2018: $1,643,516Liabilities 2018: $991,897Net Assets 2018: $651,6192018Assets 2019: $1,737,302Liabilities 2019: $924,981Net Assets 2019: $812,3212019Assets 2020: $1,786,619Liabilities 2020: $796,085Net Assets 2020: $990,5342020Assets 2021: $2,158,174Liabilities 2021: $1,092,970Net Assets 2021: $1,065,2042021Assets 2022: $2,474,438Liabilities 2022: $1,072,907Net Assets 2022: $1,401,5312022Assets 2023: $2,579,948Liabilities 2023: $1,415,544Net Assets 2023: $1,164,4042023Assets 2024: $1,951,364Liabilities 2024: $1,389,509Net Assets 2024: $561,8552024Assets 2025: $1,703,640Liabilities 2025: $1,257,550Net Assets 2025: $446,0902025

Highlighted filing

2025

Assets$1,703,640
Liabilities$1,257,550
Net Assets$446,090
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,415,6572011Expenses 2012: $1,660,7392012Expenses 2013: $1,822,0662013Revenue 2014: $1,651,063Expenses 2014: $1,765,757Net Income 2014: -$114,6942014Revenue 2015: $1,977,103Expenses 2015: $1,703,890Net Income 2015: $273,2132015Revenue 2016: $1,969,037Expenses 2016: $1,785,461Net Income 2016: $183,5762016Revenue 2017: $2,104,164Expenses 2017: $1,864,903Net Income 2017: $239,2612017Revenue 2018: $2,245,960Expenses 2018: $1,946,985Net Income 2018: $298,9752018Revenue 2019: $2,259,810Expenses 2019: $2,099,108Net Income 2019: $160,7022019Revenue 2020: $2,164,274Expenses 2020: $1,986,061Net Income 2020: $178,2132020Revenue 2021: $2,239,533Expenses 2021: $2,185,147Net Income 2021: $54,3862021Revenue 2022: $2,505,305Expenses 2022: $2,168,978Net Income 2022: $336,3272022Revenue 2023: $2,325,800Expenses 2023: $2,562,927Net Income 2023: -$237,1272023Revenue 2024: $2,011,576Expenses 2024: $2,614,125Net Income 2024: -$602,5492024Revenue 2025: $2,778,662Expenses 2025: $2,894,427Net Income 2025: -$115,7652025

Highlighted filing

2025

Revenue$2,778,662
Expenses$2,894,427
Net Income-$115,765
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,703,640
Liabilities
$1,257,550
Net assets
$446,090
Revenue
$2,778,662
Expenses
$2,894,427
Net income
-$115,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.26$0.45$2.78$2.89$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.39$0.56$2.01$2.61$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.42$1.16$2.33$2.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.07$1.40$2.51$2.17$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.09$1.07$2.24$2.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.80$0.99$2.16$1.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.92$0.81$2.26$2.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.99$0.65$2.25$1.95$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.44$0.35$2.10$1.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.37$0.11$1.97$1.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.30$0.07$1.98$1.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.80$0.20$1.65$1.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.83$0.32$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.90$0.26$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.88$0.29$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,778,662
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,792$803,123▼ $35,669
Cash and Non-Interest-Bearing Accounts$388,640$479,648▲ $91,008
Pledges and Grants Receivable$195,176$69,381▼ $125,795
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,951,364$1,703,640▼ $247,724
Other Assets Total$528,756$351,488▼ $177,268
Liabilities
Other Liabilities$1,056,633$999,811▼ $56,822
Accounts Payable and Accrued Expenses$234,197$250,797▲ $16,600
Deferred Revenue$98,679$6,942▼ $91,737
Total Liabilities$1,389,509$1,257,550▼ $131,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,855$446,090▼ $115,765
Total Net Assets Fund Balance$561,855$446,090▼ $115,765
Total Liabilities and Net Assets / Fund Balance$1,951,364$1,703,640▼ $247,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,151$197,958$675,109
Equipment$154,050$83,283$237,333
Land$171,922-$171,922
Other Assets Org$351,488--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KlammAdministratorFT$96,657$12,648$109,305
Gayle DeSmetSuperintendent-$8,568$1,121$9,689

Board Members and Trustees

NameTitle
Marybelle AndersonChair
Sherry FunkhouserVice Chair
Jeff BardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,215
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$0
All Other Contributions
$81,825
Change in Net Assets
$-115,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,778,662
Total Revenue per Audited Statements
$2,778,662
Total Revenue per Form 990
$2,778,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,565
Other Expenses$1,007,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,935--$1,279,935
Other Employee Benefits$228,597$17,627-$246,224
Occupancy$204,160$22,685-$226,845
Pension Plan Contributions$143,332$12,914-$156,246
Payroll Taxes$97,915$7,550-$105,465
Current Officers, Directors, Trustees, and Key Employees-$98,695-$98,695
Information Technology$41,841--$41,841
Depreciation Depletion$35,669--$35,669
Insurance$20,412$2,268-$22,680
Other Expenses$438$44,667-$438
Total Functional Expenses$2,688,021$206,406$0$2,894,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,894,427
Total Expenses per Audited Statements$2,894,427
Total Expenses per Form 990$2,894,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$981,986
Deferred Inflows - Pension Sources$17,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
North Valley Academy Inc
EIN
26-0820021
Phone
2089344567
Address
906 Main St, Gooding, ID 83330

Signing Officer

Name
Mary Belle Anderson
Title
Chair
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Belle Anderson
Formed
2006
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
40
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Daniel T Coleman
Phone
2086421417
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0402000
IRS990/OtherExpensesGrp/ProgramServicesAmt1123433
IRS990/OtherExpensesGrp/ProgramServicesAmt2110289
IRS990/OtherExpensesGrp/ProgramServicesAmt3438
IRS990/OtherExpensesGrp/TotalAmt0446667
IRS990/OtherExpensesGrp/TotalAmt1123433
IRS990/OtherExpensesGrp/TotalAmt2110289
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherLiabilitiesGrp/BOYAmt01056633
IRS990/OtherLiabilitiesGrp/EOYAmt0999811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01279935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07550
IRS990/PayrollTaxesGrp/ProgramServicesAmt097915
IRS990/PayrollTaxesGrp/TotalAmt0105465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143332
IRS990/PensionPlanContributionsGrp/TotalAmt0156246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Belle Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02010388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0843355
IRS990/PYRevenuesLessExpensesAmt0-602549
IRS990/PYSalariesCompEmpBnftPaidAmt01770770
IRS990/PYTotalExpensesAmt02614125
IRS990/PYTotalRevenueAmt02011576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237333
IRS990ScheduleD/ExpensesSubtotalAmt02894427
IRS990ScheduleD/LandGrp/BookValueAmt0171922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02778662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351488
IRS990ScheduleD/TotalExpensesPerForm990Amt02894427
IRS990ScheduleD/TotalLiabilityAmt0999811
IRS990ScheduleD/TotalRevenuePerForm990Amt02778662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02778662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02894427
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01951364
IRS990/TotalAssetsEOYAmt01703640
IRS990/TotalAssetsGrp/BOYAmt01951364
IRS990/TotalAssetsGrp/EOYAmt01703640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02778215
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02688021
IRS990/TotalFunctionalExpensesGrp/TotalAmt02894427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01389509
IRS990/TotalLiabilitiesEOYAmt01257550
IRS990/TotalLiabilitiesGrp/BOYAmt01389509
IRS990/TotalLiabilitiesGrp/EOYAmt01257550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446090
IRS990/TotalOtherCompensationAmt013769
IRS990/TotalProgramServiceExpensesAmt02688021
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0105225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02778662
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01951364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703640
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.northvalleyacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Belle Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Valley Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0260820021
ReturnHeader/Filer/PhoneNum02089344567
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 Main St
ReturnHeader/Filer/USAddress/CityNm0Gooding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 E FAIRVIEW AVE 1116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Coleman
ReturnHeader/ReturnTs02025-09-24T09:18:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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