Civic Intelligence

Selle Valley Carden School Inc.

990EZ • Fiscal year 2017 • EIN 81-2596011

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

Organization Profilesellevalleycardenschool.com
1185 Selle RoadSandpoint, ID 83864

(208) 290-4642

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$14,046

No earlier filing loaded for comparison.

Net Assets

$12,007

No earlier filing loaded for comparison.

Liabilities

$2,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

$167,031

No earlier filing loaded for comparison.

Expenses

$144,731

No earlier filing loaded for comparison.

Net Income

$22,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $14,046Liabilities 2017: $2,039Net Assets 2017: $12,0072017Assets 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

2017

Assets$14,046
Liabilities$2,039
Net Assets$12,007
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$167,031
Expenses$144,731
Net Income$22,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$167,031
Mission and Program Overview

Mission

Provide positive learning experience for elementary school children

Educate children

Program Services

DescriptionGrantsExpenses
ELEMENTARY SCHOOL EDUCATION FOR 25 TO 30 STUDENTS-$141,429
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PECKDirector/TeacherFT$21,400-$21,400
ANGIE CATESSecretary/Teacher/DirectFT$20,500-$20,500
STACY RIEFPresident/Teacher/DirectFT$19,900-$19,900
Filing and Contact Details

Filer

Filer Name
Selle Valley Carden School Inc
EIN
81-2596011
Phone
2082904642
Address
1185 SELLE ROAD, SANDPOINT, ID 83864

Signing Officer

Name
Stacy Rief
Title
Director
Signed
2017-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Herndon CPA Pa
Address
222 OTTS BASIN RD, SAGLE, ID 83860-8168
Preparer
Paul Herndon
Phone
2085972086
Supplemental Narrative

Additional Explanations

Part II Line 24 Other Assets

“Accounts Receivable”

Part II Line 26

“Payroll liabilities and accounts payable”

Part I Line 16 Other Expenses

“Telephone $1942, training $163, travel $193, program expense $4859, school meals $245, field trips $2085, student meals $197, school supplies $9373, advertising $443”

Part I Line 16 Other Expenses Continued

“Bank charges $2, insurance $2243, continuing ed $225, dues and subs $766, fuel $1878,liab insurance $4500, job mats $680, licenses and permits $850, m&e $653, office $505”

Part I Line 16 Other Expenses Continued

“MISC $3308”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STACY RIEF
IRS990EZ/BooksInCareOfDetail/PhoneNum02082904642
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014046
IRS990EZ/GrossReceiptsAmt0167031
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012007
IRS990EZ/OccupancyRentUtltsAndMaintAmt024377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY RIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TEACHER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TEACHER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05459
IRS990EZ/OtherExpensesTotalAmt035516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate children
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramServiceRevenueAmt0157031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY SCHOOL EDUCATION FOR 25 TO 30 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141429
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082365
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144731
IRS990EZ/TotalProgramServiceExpensesAmt0141429
IRS990EZ/TotalRevenueAmt0167031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sellevalleycardenschool.com
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll liabilities and accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1942, TRAINING $163, TRAVEL $193, PROGRAM EXPENSE $4859, SCHOOL MEALS $245, FIELD TRIPS $2085, STUDENT MEALS $197, SCHOOL SUPPLIES $9373, ADVERTISING $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $2, INSURANCE $2243, CONTINUING ED $225, DUES AND SUBS $766, FUEL $1878,LIAB INSURANCE $4500, JOB MATS $680, LICENSES AND PERMITS $850, M&E $653, OFFICE $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $3308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16 OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16 OTHER EXPENSES CONTINUED
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY RIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELLE VALLEY CARDEN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SELL
ReturnHeader/Filer/EIN0812596011
ReturnHeader/Filer/PhoneNum02082904642
ReturnHeader/Filer/USAddress/AddressLine1Txt01185 SELLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E55B453B151A0D898716412AE12D6630581FEDB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08221522017318g000203
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.41.154.12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461686762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERNDON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 OTTS BASIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838608168
ReturnHeader/PreparerPersonGrp/PhoneNum02085972086
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Herndon
ReturnHeader/ReturnTs02018-01-11T14:59:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,046
Liabilities
$2,039
Net assets
$12,007
Revenue
$167,031
Expenses
$144,731
Net income
$22,300
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$0.12$1.67$1.45$0.22