Civic Intelligence

North Valley Academy Inc.

990 • Fiscal year 2014 • EIN 26-0820021

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profilewww.northvalleyacademy.com
906 Main St83330

(208) 934-4567

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$6,108

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,002,589

Down $148,483 (-13%) from 2013

Net Assets

Down

$203,912

Down $114,694 (-36%) from 2013

Liabilities

Down

$798,677

Down $33,789 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

$1,651,063

No earlier filing loaded for comparison.

Expenses

Down

$1,765,757

Down $56,309 (-3.1%) from 2013

Net Income

-$114,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$1,002,589
Liabilities$798,677
Net Assets$203,912
Open 2014 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

2014

Revenue$1,651,063
Expenses$1,765,757
Net Income-$114,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,651,063
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,503$629,637▼ $10,866
Pledges and Grants Receivable$435,146$187,797▼ $247,349
Cash and Non-Interest-Bearing Accounts$75,423$185,155▲ $109,732
Total Assets$1,151,072$1,002,589▼ $148,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,140$584,557▼ $35,583
Accounts Payable and Accrued Expenses$146,395$150,630▲ $4,235
Deferred Revenue$65,931$63,490▼ $2,441
Total Liabilities$832,466$798,677▼ $33,789
Net Assets / Fund Balance
Unrestricted Net Assets$318,606$203,912▼ $114,694
Total Net Assets Fund Balance$318,606$203,912▼ $114,694
Total Liabilities and Net Assets / Fund Balance$1,151,072$1,002,589▼ $148,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,454$59,312$515,766
Land$171,922-$171,922
Equipment$1,261$4,250$5,511
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle DeSmetHead AdministratorFT$6,108$6,108

Board Members and Trustees

NameTitle
Deby InfangerChair
MaryBelle AndersonVice Chair
Al CoxDirector
Glade WoodDirector
Michele ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,937
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$52,672
Change in Net Assets
$-114,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,651,063
Total Revenue per Form 990
$1,651,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,029
Other Expenses$489,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,726--$968,726
Pension Plan Contributions$115,103--$115,103
Other Employee Benefits$111,633--$111,633
Payroll Taxes$74,108$459-$74,567
Occupancy$43,495$4,833-$48,328
Interest$32,192--$32,192
Other Expenses$22,482$11,566-$22,482
Information Technology$16,059--$16,059
Fees for Services Legal-$15,773-$15,773
Depreciation Depletion$10,866--$10,866
Insurance$7,403$823-$8,226
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Accounting-$5,200-$5,200
Total Functional Expenses$1,721,103$44,654$0$1,765,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,757
Total Expenses per Audited Statements$1,765,757
Total Expenses per Form 990$1,765,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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 11

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Section B, line 15

“All salaries, including those for management and key personnel, are integrated into the State funding formula & are independently reviewed, approved and documented.”

Form 990, Part VI, Section C, line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

EIN
26-0820021
Phone
2089344567

Signing Officer

Name
Gayle DeSmet
Title
Head Administrator
Phone
2089344567
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle DeSmet
Formed
2006
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
5

Preparer

Preparer
Kurt Folke
Phone
2086421417
Raw XML Appendix357 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/SupplementalInformationDetail/ExplanationTxt0As a State chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admission.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School is a state chartered public school and receives substantially all of its support through the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated into the State funding formula & are independently reviewed, approved and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01151072
IRS990/TotalAssetsEOYAmt01002589
IRS990/TotalAssetsGrp/BOYAmt01151072
IRS990/TotalAssetsGrp/EOYAmt01002589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01650937
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01721103
IRS990/TotalFunctionalExpensesGrp/TotalAmt01765757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832466
IRS990/TotalLiabilitiesEOYAmt0798677
IRS990/TotalLiabilitiesGrp/BOYAmt0832466
IRS990/TotalLiabilitiesGrp/EOYAmt0798677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01721103
IRS990/TotalReportableCompFromOrgAmt06108
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01651063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10906 Main St
IRS990/USAddress/City0Gooding
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083330
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.northvalleyacademy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle DeSmet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02089344567
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Valley Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0260820021
ReturnHeader/Filer/PhoneNum02089344567
ReturnHeader/Filer/USAddress/AddressLine10906 Main St
ReturnHeader/Filer/USAddress/City0Gooding
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462469674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836610100
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Folke
ReturnHeader/ReturnTs02014-11-07T14:38:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,589
Liabilities
$798,677
Net assets
$203,912
Revenue
$1,651,063
Expenses
$1,765,757
Net income
-$114,694
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