Civic Intelligence

Magic Valley School of Performing Arts

EIN 81-0592731 • 501(c)3 • Twin Falls, ID

Profile

To foster art appreciation in children.

1631 Grandview Drive NorthTwin Falls, ID 83301

www.tfrc.com/MVSPA

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,037

Down $851 (-9.6%) from 2019

Liabilities

$25

No earlier filing loaded for comparison.

Net Assets

Down

$8,012

Down $876 (-9.9%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$10,719

Down $9,190 (-46%) from 2019

Expenses

Down

$11,600

Down $12,093 (-51%) from 2019

Net Income

Up

-$881

Up $2,903 (+77%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2010: $15,321Liabilities 2010: $0Net Assets 2010: $15,3212010Assets 2011: $24,677Liabilities 2011: $0Net Assets 2011: $24,6772011Assets 2012: $11,934Liabilities 2012: $0Net Assets 2012: $11,9342012Assets 2013: $14,633Liabilities 2013: $02013Assets 2014: $14,182Liabilities 2014: $452Net Assets 2014: $13,7302014Assets 2015: $20,988Liabilities 2015: $1,313Net Assets 2015: $19,6752015Assets 2016: $28,027Liabilities 2016: $68Net Assets 2016: $27,9592016Assets 2017: $25,307Liabilities 2017: $0Net Assets 2017: $25,3072017Assets 2018: $12,672Liabilities 2018: $0Net Assets 2018: $12,6722018Assets 2019: $8,888Net Assets 2019: $8,8882019Assets 2020: $8,037Liabilities 2020: $25Net Assets 2020: $8,0122020

Highlighted filing

2020

Assets$8,037
Liabilities$25
Net Assets$8,012
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $93,596Expenses 2010: $95,962Net Income 2010: -$2,3662010Revenue 2011: $108,803Expenses 2011: $99,447Net Income 2011: $9,3562011Revenue 2012: $58,190Expenses 2012: $70,933Net Income 2012: -$12,7432012Revenue 2013: $53,876Expenses 2013: $51,177Net Income 2013: $2,6992013Revenue 2014: $40,529Expenses 2014: $41,432Net Income 2014: -$9032014Revenue 2015: $65,700Expenses 2015: $59,755Net Income 2015: $5,9452015Revenue 2016: $87,944Expenses 2016: $79,660Net Income 2016: $8,2842016Revenue 2017: $50,255Expenses 2017: $52,907Net Income 2017: -$2,6522017Revenue 2018: $32,010Expenses 2018: $44,645Net Income 2018: -$12,6352018Revenue 2019: $19,909Expenses 2019: $23,693Net Income 2019: -$3,7842019Revenue 2020: $10,719Expenses 2020: $11,600Net Income 2020: -$8812020

Highlighted filing

2020

Revenue$10,719
Expenses$11,600
Net Income-$881
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,037
Liabilities
$25
Net assets
$8,012
Revenue
$10,719
Expenses
$11,600
Net income
-$881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.88$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.41$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.58$0.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.09$0.99$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.94$0.96$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$10,719
Mission and Program Overview

Mission

To foster art appreciation in children.

To foster art appreciation in children

Program Services

DescriptionGrantsExpenses
PROVIDE MUSICAL INSTRUCTION AND LESSONS FOR STUDENTS-$11,600
PRODUCED ONE DRAMA PRODUCTION FOR AREA CHILDRESN AND STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN DEMLOWPresident-$0--
JILLIAN KRAMERDirector-$0--
LORI ANN LEEDirector-$0--
JOHN VAN VLIETDirector-$0--
JENNY WESTLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Valley School of Performing a
EIN
81-0592731
Phone
2087336128
Address
1631 GRANDVIEW DRIVE NORTH, TWIN FALLS, ID 83301

Signing Officer

Name
Connie Lancaster
Title
Administrator
Phone
2087336128
Signed
2021-02-15

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Troy Mahlke
Phone
2087341809
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses royalties 439 drama expenses 607 miscellaneous 354 insurance 650 total 2,050”

Form 990-ez, Part II, Line 24

“Accounts receivable 996 1,026 total 996 1,026”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 25”

Raw XML Appendix134 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0RYAN DEMLOW
CompensationExplanation/CompensationExplanationGrp/PersonNm1JILLIAN KRAMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORI ANN LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN VAN VLIET
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNY WESTLING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE LANCASTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087336128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01631 GRANDVIEW DRIVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08037
IRS990EZ/GrossReceiptsAmt010719
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08012
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN DEMLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILLIAN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI ANN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VAN VLIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY WESTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01026
IRS990EZ/OtherExpensesTotalAmt02050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER ART APPRECIATION IN CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MUSICAL INSTRUCTION AND LESSONS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED ONE DRAMA PRODUCTION FOR AREA CHILDRESN AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011600
IRS990EZ/TotalProgramServiceExpensesAmt011600
IRS990EZ/TotalRevenueAmt010719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TFRC.COM/MVSPA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011150
IRS990ScheduleA/TotalSupportAmt011150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ROYALTIES 439 DRAMA EXPENSES 607 MISCELLANEOUS 354 INSURANCE 650 TOTAL 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 996 1,026 TOTAL 996 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE LANCASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087336128
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY SCHOOL OF PERFORMING A
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0810592731
ReturnHeader/Filer/PhoneNum02087336128
ReturnHeader/Filer/USAddress/AddressLine1Txt01631 GRANDVIEW DRIVE NORTH
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MAHLKE
ReturnHeader/ReturnTs02021-02-12T10:39:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANCASTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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