Civic Intelligence

North Valley Academy Inc.

990 • Fiscal year 2012 • EIN 26-0820021

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 22, 2012

Organization Profilewww.northvalleyacademy.com
906 Main St83330
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,164,370

Down $5,637 (-0.5%) from 2011

Net Assets

Down

$262,700

Down $24,388 (-8.5%) from 2011

Liabilities

Up

$901,670

Up $18,751 (+2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,660,739

Up $245,082 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,164,370
Liabilities$901,670
Net Assets$262,700
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,660,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$1,636,351
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Filing and Contact Details

Filer

EIN
26-0820021
Raw XML Appendix362 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.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0As a State chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admission.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The School is a state chartered public school and receives substantially all of its support through the Idaho State Department of Education.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All salaries, including those for management and key personnel, are integrated into the State funding formula & are independently reviewed, approved and documented.
IRS990ScheduleO/GeneralExplanation/Explanation2All public information documents are made available upon request.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260820021
ReturnHeader/Filer/Name/BusinessNameLine10North Valley Academy Inc
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ReturnHeader/Officer/Name0gayle desmet
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ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/EIN0820498118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Folke CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836610100
ReturnHeader/Preparer/Name0Timothy Folke
ReturnHeader/Preparer/Phone02086421417
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-08T12:47:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,164,370
Liabilities
$901,670
Net assets
$262,700
Revenue
-
Expenses
$1,660,739
Net income
-
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