Civic Intelligence

Treasure Valley Classical Academy Inc.

990 • Fiscal year 2021 • EIN 81-4720145

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,746

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,468,377

Up $572,301 (+64%) from 2020

Net Assets

Down

$397,535

Down $169,283 (-30%) from 2020

Liabilities

Up

$1,070,842

Up $741,584 (+225%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$4,795,917

Up $1,461,011 (+44%) from 2020

Expenses

Up

$4,965,200

Up $2,197,112 (+79%) from 2020

Net Income

Down

-$169,283

Down $736,101 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$1,468,377
Liabilities$1,070,842
Net Assets$397,535
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$4,795,917
Expenses$4,965,200
Net Income-$169,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$4,795,917
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,713$552,632▲ $116,919
Pledges and Grants Receivable-$389,251-
Accounts Receivable$195,061$0▼ $195,061
Land, Buildings, and Equipment, Net$129,665$137,871▲ $8,206
Prepaid Expenses and Deferred Charges-$8,863-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$896,076$1,468,377▲ $572,301
Other Assets Total$135,637$379,760▲ $244,123
Liabilities
Other Liabilities-$770,305-
Accounts Payable and Accrued Expenses$267,151$201,377▼ $65,774
Deferred Revenue$62,107$99,160▲ $37,053
Total Liabilities$329,258$1,070,842▲ $741,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,818$397,535▼ $169,283
Total Net Assets Fund Balance$566,818$397,535▼ $169,283
Total Liabilities and Net Assets / Fund Balance$896,076$1,468,377▲ $572,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,871$13,602$151,473
Other Assets Org$379,760--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LambertAdministratorFT$90,000$10,746$100,746

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
$4,794,867
Program Service Revenue
$0
Investment Income
$1,050
Other Revenue
$0
All Other Contributions
$776,275
Change in Net Assets
$-169,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,795,917
Total Revenue per Audited Statements
$4,795,917
Total Revenue per Form 990
$4,795,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,556,983
Other Expenses$2,408,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,906,537--$1,906,537
Occupancy$500,421$55,602-$556,023
Pension Plan Contributions$212,618$10,746-$223,364
Other Employee Benefits$176,037$8,310-$184,347
Payroll Taxes$145,850$6,885-$152,735
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Other Expenses$62,446$138,332-$62,446
Insurance$28,557$3,173-$31,730
Depreciation Depletion$12,352--$12,352
Information Technology$9,850--$9,850
Fees for Services Legal-$3,609-$3,609
Fees for Services Accounting-$1,738-$1,738
Total Functional Expenses$4,646,805$318,395$0$4,965,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,965,200
Total Expenses per Audited Statements$4,965,200
Total Expenses per Form 990$4,965,200
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$745,948
Deferred Inflows - Pension Sources$24,357
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

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

“Public information documents are made available either on the website or 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
2021-10-27
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
70
Volunteers
20

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08863
IRS990/PrincipalOfficerNm0Marv Lasnick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03330470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01152591
IRS990/PYRevenuesLessExpensesAmt0566818
IRS990/PYSalariesCompEmpBnftPaidAmt01615497
IRS990/PYTotalExpensesAmt02768088
IRS990/PYTotalRevenueAmt03334906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151473
IRS990ScheduleD/ExpensesSubtotalAmt04965200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0379760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1745948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt04795917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379760
IRS990ScheduleD/TotalExpensesPerForm990Amt04965200
IRS990ScheduleD/TotalLiabilityAmt0770305
IRS990ScheduleD/TotalRevenuePerForm990Amt04795917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04795917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04965200
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01468377
IRS990/TotalAssetsGrp/BOYAmt0896076
IRS990/TotalAssetsGrp/EOYAmt01468377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04794867
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04646805
IRS990/TotalFunctionalExpensesGrp/TotalAmt04965200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329258
IRS990/TotalLiabilitiesEOYAmt01070842
IRS990/TotalLiabilitiesGrp/BOYAmt0329258
IRS990/TotalLiabilitiesGrp/EOYAmt01070842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397535
IRS990/TotalOtherCompensationAmt010746
IRS990/TotalProgramServiceExpensesAmt04646805
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04795917
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468377
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 SW 3rd St

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,377
Liabilities
$1,070,842
Net assets
$397,535
Revenue
$4,795,917
Expenses
$4,965,200
Net income
-$169,283
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