Civic Intelligence

Treasure Valley Classical Academy Inc.

990 • Fiscal year 2020 • EIN 81-4720145

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2020

Organization Profilewww.tvcacademy.org
500 SW 3rd StFruitland, ID 83619

(208) 779-4088

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,609

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$896,076

Up $896,076 from 2019

Net Assets

Up

$566,818

Up $566,818 from 2019

Liabilities

Up

$329,258

Up $329,258 from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$3,334,906

Up $3,334,906 from 2019

Expenses

Up

$2,768,088

Up $2,768,088 from 2019

Net Income

Up

$566,818

Up $566,818 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $896,076Liabilities 2020: $329,258Net Assets 2020: $566,8182020Assets 2021: $1,468,377Liabilities 2021: $1,070,842Net Assets 2021: $397,5352021Assets 2022: $11,465,347Liabilities 2022: $11,815,657Net Assets 2022: -$350,3102022Assets 2023: $12,688,822Liabilities 2023: $13,450,184Net Assets 2023: -$761,3622023Assets 2024: $25,183,189Liabilities 2024: $26,092,932Net Assets 2024: -$909,7432024Assets 2025: $23,680,120Liabilities 2025: $26,074,813Net Assets 2025: -$2,394,6932025

Highlighted filing

2020

Assets$896,076
Liabilities$329,258
Net Assets$566,818
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $3,334,906Expenses 2020: $2,768,088Net Income 2020: $566,8182020Revenue 2021: $4,795,917Expenses 2021: $4,965,200Net Income 2021: -$169,2832021Revenue 2022: $5,245,009Expenses 2022: $5,212,032Net Income 2022: $32,9772022Revenue 2023: $5,987,208Expenses 2023: $6,398,260Net Income 2023: -$411,0522023Revenue 2024: $8,051,411Expenses 2024: $8,199,792Net Income 2024: -$148,3812024Revenue 2025: $7,587,468Expenses 2025: $9,072,418Net Income 2025: -$1,484,9502025

Highlighted filing

2020

Revenue$3,334,906
Expenses$2,768,088
Net Income$566,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$3,334,906
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$435,713-
Accounts Receivable-$195,061-
Land, Buildings, and Equipment, Net-$129,665-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$896,076▲ $896,076
Other Assets Total-$135,637-
Liabilities
Accounts Payable and Accrued Expenses-$267,151-
Deferred Revenue-$62,107-
Total Liabilities$0$329,258▲ $329,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$566,818-
Total Net Assets Fund Balance$0$566,818▲ $566,818
Total Liabilities and Net Assets / Fund Balance$0$896,076▲ $896,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,665$1,250$130,915
Other Assets Org$135,637--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LambertAdministratorFT$35,202$4,407$39,609

Board Members and Trustees

NameTitle
Marv LasnickChair
Emma NelsonVice Chair
Kevin FugateBoard Member
Ronda BainesBoard Member
Travis EvendenBoard Member
Julie TaylorSecretary
Ann FreiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,330,470
Program Service Revenue
$0
Investment Income
$4,436
Other Revenue
$0
All Other Contributions
$741,483
Change in Net Assets
$566,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,334,906
Total Revenue per Audited Statements
$3,334,906
Total Revenue per Form 990
$3,334,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,497
Other Expenses$1,152,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,886--$1,115,886
Occupancy$225,478$25,053-$250,531
Other Employee Benefits$168,161$13,563-$181,724
Pension Plan Contributions$124,369$11,268-$135,637
Payroll Taxes$85,365$6,885-$92,250
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Information Technology$58,591$6,510-$65,101
Other Expenses$23,129$46,487-$23,129
Insurance$14,611$1,623-$16,234
Fees for Services Accounting-$6,600-$6,600
Fees for Services Legal-$2,763-$2,763
Depreciation Depletion$1,250--$1,250
Total Functional Expenses$2,557,336$210,752$0$2,768,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,768,088
Total Expenses per Audited Statements$2,768,088
Total Expenses per Form 990$2,768,088
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Treasure Valley Classical Academy Inc
EIN
81-4720145
Phone
2087794088
Address
500 SW 3rd St, Fruitland, ID 83619

Signing Officer

Name
Marc Carignan
Title
Business Manager
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Lasnick
Formed
2016
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
15

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0500 SW 3rd St
IRS990/USAddress/CityNm0Fruitland
IRS990/USAddress/StateAbbreviationCd0ID
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IRS990/WebsiteAddressTxt0www.tvcacademy.org
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Carignan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure Valley Classical Academy Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 HIGHWAY 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYETTE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$896,076
Liabilities
$329,258
Net assets
$566,818
Revenue
$3,334,906
Expenses
$2,768,088
Net income
$566,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$26.1$2.39$7.59$9.07$1.48
2024Detailed filing. Detailed filing data is available for this year.$25.2$26.1$0.91$8.05$8.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.7$13.5$0.76$5.99$6.40$0.41
2022Detailed filing. Detailed filing data is available for this year.$11.5$11.8$0.35$5.25$5.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.07$0.40$4.80$4.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$3.33$2.77$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00