Civic Intelligence

Valley Educational Support Team - Vest

990PF • Fiscal year 2022 • EIN 45-3846514

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
PO Box 209Kooskia, ID 83539

(208) 935-5837

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

670%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$50,870

Up $10,992 (+28%) from 2021

Net Assets

Up

$50,870

Up $10,992 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$21,562

Up $18,762 (+670%) from 2021

Expenses

Up

$10,570

Up $4,422 (+72%) from 2021

Net Income

Up

$10,992

Up $14,340 (+428%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2015: $3,545Liabilities 2015: $02015Assets 2019: $28,120Liabilities 2019: $0Net Assets 2019: $28,1202019Assets 2020: $43,226Liabilities 2020: $0Net Assets 2020: $43,2262020Assets 2021: $39,878Liabilities 2021: $0Net Assets 2021: $39,8782021Assets 2022: $50,870Liabilities 2022: $0Net Assets 2022: $50,8702022Assets 2023: $51,052Liabilities 2023: $0Net Assets 2023: $51,0522023Assets 2024: $55,528Liabilities 2024: $0Net Assets 2024: $55,5282024

Highlighted filing

2022

Assets$50,870
Liabilities$0
Net Assets$50,870
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $3,801Expenses 2015: $4,038Net Income 2015: -$2372015Revenue 2019: $29,353Expenses 2019: $21,694Net Income 2019: $7,6592019Revenue 2020: $20,812Expenses 2020: $9,824Net Income 2020: $10,9882020Revenue 2021: $2,800Expenses 2021: $6,148Net Income 2021: -$3,3482021Revenue 2022: $21,562Expenses 2022: $10,570Net Income 2022: $10,9922022Revenue 2023: $23,944Expenses 2023: $23,762Net Income 2023: $1822023Revenue 2024: $23,467Expenses 2024: $18,991Net Income 2024: $4,4762024

Highlighted filing

2022

Revenue$21,562
Expenses$10,570
Net Income$10,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY WALKERPresident-$0--
VEDA PFEFFERKORNTreasurer-$0--
KAMA PAYTONBoard Member-$0--
ALLEN HUTCHENSBoard Member-$0--
LARA SMITHBoard Member-$0--
JENNA BOGGANBoard Member-$0--
BRENDA ROSSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Valley Education Support Team
EIN
45-3846514
Phone
2089355837
Address
PO BOX 209, KOOSKIA, ID 83539

Signing Officer

Name
Ashley Walker
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Forsmann Accounting LLC
Address
414 MAIN ST, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Raw XML Appendix280 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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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ASHLEY WALKER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183539
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05619
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013366
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05619
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07747
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07747
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013366
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05619
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22178
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016066
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY EDUCATION SUPPORT TEAM
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0453846514
ReturnHeader/Filer/PhoneNum02089355837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/Filer/USAddress/CityNm0KOOSKIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833486560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORSMANN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083522
ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L McELROY CPA
ReturnHeader/ReturnTs02023-05-10T09:14:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,870
Liabilities
$0
Net assets
$50,870
Revenue
$21,562
Expenses
$10,570
Net income
$10,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$23.5$19.0$4.48
2023Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$23.9$23.8$0.18
2022Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$21.6$10.6$11.0
2021Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$2.80$6.15$3.35
2020Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$20.8$9.82$11.0
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$29.4$21.7$7.66
2015Summary only. Only limited summary data is available for this year.$3.55$0.00$3.80$4.04$0.24