Civic Intelligence

North Valley Military Institute

EIN 48-1276226 • 501(c)3 • Sun Valley, CA

Profile

The north valley military institute college preparatory academy (nvmi) develops leaders of character by providing a rigorous seven-year college preparatory program to promote excellence in the four pillars of academics, leadership, citizenship, and athletics.

8309 Laurel Canyon Blvd 295Sun Valley, CA 91352

www.novamil.org

Siviq Scores

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

Liabilities / Assets

98th percentile

7.26x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-726%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$301,481

Down $3,472,489 (-92%) from 2023

Liabilities

Down

$2,188,680

Down $1,575,954 (-42%) from 2023

Net Assets

Down

-$1,887,199

Down $1,896,535 (-20314%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$261,259

Down $17,284,504 (-99%) from 2023

Expenses

Down

$2,157,794

Down $18,614,268 (-90%) from 2023

Net Income

Up

-$1,896,535

Up $1,329,764 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $904,086Liabilities 2011: $68,150Net Assets 2011: $835,9362011Assets 2012: $729,052Liabilities 2012: $22,369Net Assets 2012: $706,6832012Assets 2013: $631,415Liabilities 2013: $271,915Net Assets 2013: $359,5002013Assets 2014: $542,902Liabilities 2014: $300,858Net Assets 2014: $242,0442014Assets 2015: $730,254Liabilities 2015: $1,013,165Net Assets 2015: -$282,9112015Assets 2016: $793,498Liabilities 2016: $1,804,382Net Assets 2016: -$1,010,8842016Assets 2017: $780,726Liabilities 2017: $1,633,399Net Assets 2017: -$852,6732017Assets 2018: $909,777Liabilities 2018: $834,164Net Assets 2018: $75,6132018Assets 2019: $1,239,060Liabilities 2019: $763,663Net Assets 2019: $475,3972019Assets 2020: $2,134,631Liabilities 2020: $1,483,912Net Assets 2020: $650,7192020Assets 2021: $4,474,608Liabilities 2021: $1,604,900Net Assets 2021: $2,869,7082021Assets 2022: $4,933,591Liabilities 2022: $1,697,956Net Assets 2022: $3,235,6352022Assets 2023: $3,773,970Liabilities 2023: $3,764,634Net Assets 2023: $9,3362023Assets 2024: $301,481Liabilities 2024: $2,188,680Net Assets 2024: -$1,887,1992024

Highlighted filing

2024

Assets$301,481
Liabilities$2,188,680
Net Assets-$1,887,199
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,069,521Expenses 2011: $1,959,602Net Income 2011: $109,9192011Revenue 2012: $1,963,862Expenses 2012: $2,093,116Net Income 2012: -$129,2542012Revenue 2013: $1,671,209Expenses 2013: $2,018,392Net Income 2013: -$347,1832013Revenue 2014: $2,422,432Expenses 2014: $2,539,888Net Income 2014: -$117,4562014Revenue 2015: $3,745,324Expenses 2015: $4,270,279Net Income 2015: -$524,9552015Revenue 2016: $5,379,183Expenses 2016: $6,107,156Net Income 2016: -$727,9732016Revenue 2017: $6,848,909Expenses 2017: $6,690,698Net Income 2017: $158,2112017Revenue 2018: $7,388,485Expenses 2018: $6,460,199Net Income 2018: $928,2862018Revenue 2019: $8,074,899Expenses 2019: $7,675,115Net Income 2019: $399,7842019Revenue 2020: $9,996,648Expenses 2020: $9,821,326Net Income 2020: $175,3222020Revenue 2021: $13,929,890Expenses 2021: $11,710,901Net Income 2021: $2,218,9892021Revenue 2022: $17,600,720Expenses 2022: $17,234,793Net Income 2022: $365,9272022Revenue 2023: $17,545,763Expenses 2023: $20,772,062Net Income 2023: -$3,226,2992023Revenue 2024: $261,259Expenses 2024: $2,157,794Net Income 2024: -$1,896,5352024

Highlighted filing

2024

Revenue$261,259
Expenses$2,157,794
Net Income-$1,896,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,481
Liabilities
$2,188,680
Net assets
-$1,887,199
Revenue
$261,259
Expenses
$2,157,794
Net income
-$1,896,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$2.19$1.89$0.26$2.16$1.90
2023Detailed filing. Detailed filing data is available for this year.$3.77$3.76$0.01$17.5$20.8$3.23
2022Detailed filing. Detailed filing data is available for this year.$4.93$1.70$3.24$17.6$17.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.47$1.60$2.87$13.9$11.7$2.22
2020Detailed filing. Detailed filing data is available for this year.$2.13$1.48$0.65$10.00$9.82$0.18
2019Summary only. Only limited summary data is available for this year.$1.24$0.76$0.48$8.07$7.68$0.40
2018Summary only. Only limited summary data is available for this year.$0.91$0.83$0.08$7.39$6.46$0.93
2017Summary only. Only limited summary data is available for this year.$0.78$1.63$0.85$6.85$6.69$0.16
2016Summary only. Only limited summary data is available for this year.$0.79$1.80$1.01$5.38$6.11$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.01$0.28$3.75$4.27$0.52
2014Summary only. Only limited summary data is available for this year.$0.54$0.30$0.24$2.42$2.54$0.12
2013Summary only. Only limited summary data is available for this year.$0.63$0.27$0.36$1.67$2.02$0.35
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$1.96$2.09$0.13
2011Summary only. Only limited summary data is available for this year.$0.90$0.07$0.84$2.07$1.96$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$261,259
Mission and Program Overview

Mission

The north valley military institute college preparatory academy (nvmi) develops leaders of character by providing a rigorous seven-year college preparatory program to promote excellence in the four pillars of academics, leadership, citizenship, and athletics.

The north valley military institute college preparatory academy (nvmi) develops leaders of character by providing a rigorous seven-year college preparatory program to promote excellence in the four pillars of academics, leadership, citizenship, and athletics. In 2023/24, the charter school voted to stop operation due to lack of centralized facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,793,365--
Pledges and Grants Receivable$298,685--
Cash and Non-Interest-Bearing Accounts$2,935$236,361▲ $233,426
Land, Buildings, and Equipment, Net$10,092$10,092→ $0
Prepaid Expenses and Deferred Charges$179,999$1,144▼ $178,855
Total Assets$3,773,970$301,481▼ $3,472,489
Other Assets Total$488,894$53,884▼ $435,010
Liabilities
Grants Payable$339,120$932,936▲ $593,816
Other Liabilities$1,998,120$925,669▼ $1,072,451
Accounts Payable and Accrued Expenses$1,340,641$330,075▼ $1,010,566
Deferred Revenue$86,753--
Total Liabilities$3,764,634$2,188,680▼ $1,575,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,336$-1,887,199▼ $1,896,535
Total Net Assets Fund Balance$9,336$-1,887,199▼ $1,896,535
Total Liabilities and Net Assets / Fund Balance$3,773,970$301,481▼ $3,472,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,092$7,208$17,300
Other Assets Org$53,884--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Daniel VillanuevaChairman
Kelly EnosVice Chair
Ahmed SaededdinMember
Brogadier General Leslie BeaversMember
Cesley FrostMember
Daniel EpsteinMember
John MartinezMember
John PruittMember
Julie WardMember
Mike CamorlingaMember
Rocky HuynhMember
Tom CoateMember
Lanny WestSecretary
Dr Mark RyanSuperintende
Matthew K SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,259
Change in Net Assets
$-1,896,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,259
Total Revenue per Audited Statements
$261,259
Total Revenue per Form 990
$261,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,829
Salaries, Compensation, and Employee Benefits$732,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,590--$460,590
Occupancy$354,770--$354,770
Fees for Services Other$198,949$49,737-$248,686
Other Employee Benefits$236,072--$236,072
Other Expenses$109,515--$109,515
Fees for Services Legal$60,503$15,126-$75,629
Depreciation Depletion$53,884--$53,884
Office Expenses$49,657--$49,657
Payroll Taxes$36,303--$36,303
Insurance-$33,139-$33,139
Interest-$14,278-$14,278
Total Functional Expenses$2,045,514$112,280$0$2,157,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,157,794
Total Expenses per Audited Statements$2,157,794
Total Expenses per Form 990$2,157,794
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
Line of Credit$866,629
Financing Lease Liabilty$59,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

“The form 990 will be seet forth as an item on the agenda of the board metting and reviewed during the meeting.”

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

“Disclosure of potential conflicts is required and monitored on an annual basis.”

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

“The board of directors determines the compensation of the ceo using industry markets.”

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

“All governing documents are maintained at the school and are available upon”

Form 990, Page 6, Part VI, Line 19

“All governing documents are maintained at the school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Valley Military Institute
EIN
48-1276226
Phone
8183681557
Address
8309 LAUREL CANYON BLVD 295, SUN VALLEY, CA 91352

Signing Officer

Name
Kellie Jackson
Title
Closing Agent
Phone
8183681557
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Ryan
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The north valley military institute college preparatory academy (nvmi) develops leaders of character by providing a rigorous seven-year college preparatory program to promote excellence in the four pillars of academics, leadership, citizenship, and athletics.”

Form 990, Page 2, Part III, Line 2

“The board elected to close the charter at the beginning of 2023/24. Currently in the process of closing out all the reportings and payments to vendors.”

Form 990, Part IX, Line 11G

“Educational and other fees 132,720 33,180 0 financial services 66,229 16,557 0 total 198,949 49,737 0”

Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/PersonNm11CESLEY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm12AHMED SAEDEDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARK RYAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERINTENDE
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IRS990/MissionDesc0THE NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY (NVMI) DEVELOPS LEADERS OF CHARACTER BY PROVIDING A RIGOROUS SEVEN-YEAR COLLEGE PREPARATORY PROGRAM TO PROMOTE EXCELLENCE IN THE FOUR PILLARS OF ACADEMICS, LEADERSHIP, CITIZENSHIP, AND ATHLETICS.
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IRS990/OccupancyGrp/TotalAmt0354770
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IRS990/OfficeExpensesGrp/TotalAmt049657
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IRS990/OtherAssetsTotalGrp/EOYAmt053884
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IRS990/OtherExpensesGrp/Desc0DEBT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109515
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY (NVMI) DEVELOPS LEADERS OF CHARACTER BY PROVIDING A RIGOROUS SEVEN-YEAR COLLEGE PREPARATORY PROGRAM TO PROMOTE EXCELLENCE IN THE FOUR PILLARS OF ACADEMICS, LEADERSHIP, CITIZENSHIP, AND ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTED TO CLOSE THE CHARTER AT THE BEGINNING OF 2023/24. CURRENTLY IN THE PROCESS OF CLOSING OUT ALL THE REPORTINGS AND PAYMENTS TO VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE SEET FORTH AS AN ITEM ON THE AGENDA OF THE BOARD METTING AND REVIEWED DURING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED AND MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO USING INDUSTRY MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE SCHOOL AND ARE AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL AND OTHER FEES 132,720 33,180 0 FINANCIAL SERVICES 66,229 16,557 0 TOTAL 198,949 49,737 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt08309 LAUREL CANYON BLVD295
IRS990/USAddress/CityNm0SUN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091352
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IRS990/WebsiteAddressTxt0WWW.NOVAMIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLOSING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183681557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH VALLEY MILITARY INSTITUTE
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ReturnHeader/Filer/PhoneNum08183681557
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
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ReturnHeader/PreparerPersonGrp/PhoneNum07143224672

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