Civic Intelligence

Selle Valley Carden School Inc.

EIN 81-2596011 • 501(c)3 • Sandpoint, ID

Pub. 78 Eligible

Profile

Provide positive learning experience for elementary school children

1185 Selle RoadSandpoint, ID 83864

sellevalleycardenschool.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$32,300

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$199,833

Down $29,515 (-13%) from 2023

Liabilities

Down

$8,038

Down $2,119 (-21%) from 2023

Net Assets

Down

$191,795

Down $27,396 (-12%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$524,921

Up $103,231 (+24%) from 2023

Expenses

Up

$396,970

Up $83,606 (+27%) from 2023

Net Income

Up

$127,951

Up $19,625 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2017: $14,046Liabilities 2017: $2,039Net Assets 2017: $22,3002017Assets 2018: $19,055Liabilities 2018: $1,417Net Assets 2018: $11,1162018Assets 2019: $67,042Liabilities 2019: $1,116Net Assets 2019: $65,9262019Assets 2020: $57,365Liabilities 2020: $1,078Net Assets 2020: $56,2872020Assets 2021: $74,534Liabilities 2021: $719Net Assets 2021: $73,8152021Assets 2022: $36,008Liabilities 2022: $1,088Net Assets 2022: $34,9202022Assets 2023: $229,348Liabilities 2023: $10,157Net Assets 2023: $219,1912023Assets 2024: $199,833Liabilities 2024: $8,038Net Assets 2024: $191,7952024

Highlighted filing

2024

Assets$199,833
Liabilities$8,038
Net Assets$191,795
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $167,031Expenses 2017: $144,731Net Income 2017: $22,3002017Revenue 2018: $172,387Expenses 2018: $173,278Net Income 2018: -$8912018Revenue 2019: $223,478Expenses 2019: $183,185Net Income 2019: $40,2932019Revenue 2020: $155,684Expenses 2020: $179,622Net Income 2020: -$23,9382020Revenue 2021: $226,167Expenses 2021: $144,394Net Income 2021: $81,7732021Revenue 2022: $270,438Expenses 2022: $283,346Net Income 2022: -$12,9082022Revenue 2023: $421,690Expenses 2023: $313,364Net Income 2023: $108,3262023Revenue 2024: $524,921Expenses 2024: $396,970Net Income 2024: $127,9512024

Highlighted filing

2024

Revenue$524,921
Expenses$396,970
Net Income$127,951
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$199,833
Liabilities
$8,038
Net assets
$191,795
Revenue
$524,921
Expenses
$396,970
Net income
$127,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$5.25$3.97$1.28
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.10$2.19$4.22$3.13$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$2.70$2.83$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.26$1.44$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.56$1.80$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.23$1.83$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.11$1.72$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.22$1.67$1.45$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$524,921
Mission and Program Overview

Mission

Provide positive learning experience for elementary school children

Educate elementary school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,519$128,608▲ $88,089
Land, Buildings, and Equipment, Net$185,004$67,967▼ $117,037
Cash and Non-Interest-Bearing Accounts$3,825$3,258▼ $567
Total Assets$229,348$199,833▼ $29,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,962$7,319▼ $1,643
Accounts Payable and Accrued Expenses$719$719→ $0
Other Liabilities$476--
Total Liabilities$10,157$8,038▼ $2,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,191$191,795▼ $27,396
Total Net Assets Fund Balance$219,191$191,795▼ $27,396
Total Liabilities and Net Assets / Fund Balance$229,348$199,833▼ $29,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,418$29,171$60,589
Leasehold Improvements$36,549$6,242$42,791
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa PeckDirector/teachFT$32,300$32,300
Stacy RiefDirector/teachFT$32,300$32,300

Board Members and Trustees

NameTitle
Angela CatesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,781
Program Service Revenue
$508,130
Investment Income
$10
Other Revenue
$0
All Other Contributions
$16,781
Change in Net Assets
$127,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,823
Other Expenses$197,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,982--$119,982
Occupancy-$104,609-$104,609
Current Officers, Directors, Trustees, and Key Employees$64,600--$64,600
All Other Expenses$24,339$9,953-$34,292
Fees for Services Other$17,649$1,600-$19,249
Payroll Taxes$15,241--$15,241
Travel$14,063--$14,063
Depreciation Depletion-$11,056-$11,056
Insurance$1,662$5,193-$6,855
Office Expenses-$3,459-$3,459
Information Technology-$2,115-$2,115
Fees for Services Accounting-$1,449-$1,449
Total Functional Expenses$257,536$139,434$0$396,970
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stacy RiefDirectorRents FacilityNo$71,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 2

“Directors are all sisters by birth”

Part VI Section B Line 11B

“Pdf copy of 990 is provided to the directors to review communally prior to filing”

Part VI Line 19

“Documents are available for inspection at the organizations physical facility 1185 selle rd sagle id”

Filing and Contact Details

Filer

Filer Name
Selle Valley Carden School Inc
EIN
81-2596011
Address
1185 SELLE ROAD, SANDPOINT, ID 83864

Signing Officer

Name
Stacy Rief
Title
Director
Phone
2085972086
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Rief
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Herndon CPA PA
Address
222 Otts Basin Rd, Sagle, ID 83860
Preparer
Paul Herndon
Phone
2085972086
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herndon CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Otts Basin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083860
ReturnHeader/PreparerPersonGrp/PhoneNum02085972086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Herndon
ReturnHeader/ReturnTs02025-05-14T22:15:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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