Civic Intelligence

Treasure Valley Classical Academy Inc.

990 • Fiscal year 2022 • EIN 81-4720145

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 05, 2022

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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

0.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$102,005

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

681%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$11,465,347

Up $9,996,970 (+681%) from 2021

Net Assets

Down

-$350,310

Down $747,845 (-188%) from 2021

Liabilities

Up

$11,815,657

Up $10,744,815 (+1003%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$5,245,009

Up $449,092 (+9.4%) from 2021

Expenses

Up

$5,212,032

Up $246,832 (+5.0%) from 2021

Net Income

Up

$32,977

Up $202,260 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$11,465,347
Liabilities$11,815,657
Net Assets-$350,310
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$5,245,009
Expenses$5,212,032
Net Income$32,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 5, 2022
Return Version
2021v4.0
Gross Receipts
$5,245,009
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$8,457,812-
Pledges and Grants Receivable$389,251$1,116,733▲ $727,482
Cash and Non-Interest-Bearing Accounts$552,632$937,295▲ $384,663
Land, Buildings, and Equipment, Net$137,871$97,565▼ $40,306
Prepaid Expenses and Deferred Charges$8,863$28,823▲ $19,960
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,468,377$11,465,347▲ $9,996,970
Other Assets Total$379,760$827,119▲ $447,359
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,561,458-
Other Liabilities$770,305$1,255,848▲ $485,543
Deferred Revenue$99,160$815,941▲ $716,781
Accounts Payable and Accrued Expenses$201,377$182,410▼ $18,967
Total Liabilities$1,070,842$11,815,657▲ $10,744,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,535$-350,310▼ $747,845
Total Net Assets Fund Balance$397,535$-350,310▼ $747,845
Total Liabilities and Net Assets / Fund Balance$1,468,377$11,465,347▲ $9,996,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,565$25,954$123,519
Other Assets Org$39,257--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LambertAdministratorFT$91,125$10,880$102,005
Clinton CondraAdministratorFT$85,262$10,180$95,442

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,242,045
Program Service Revenue
$0
Investment Income
$2,964
Other Revenue
$0
All Other Contributions
$622,100
Change in Net Assets
$32,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,245,009
Total Revenue per Audited Statements
$5,245,009
Total Revenue per Form 990
$5,245,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,161,110
Other Expenses$2,050,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,946--$2,258,946
Depreciation Depletion$467,938--$467,938
Occupancy$280,786$31,199-$311,985
Interest$291,946--$291,946
Pension Plan Contributions$257,881$21,522-$279,403
Other Employee Benefits$237,002$18,911-$255,913
Payroll Taxes$172,809$13,789-$186,598
Current Officers, Directors, Trustees, and Key Employees-$180,250-$180,250
Other Expenses$86,592$3,838-$86,592
Insurance$40,091$4,454-$44,545
Information Technology$14,895--$14,895
Fees for Services Legal-$9,620-$9,620
Fees for Services Accounting-$8,412-$8,412
Total Functional Expenses$4,920,037$291,995$0$5,212,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,212,032
Total Expenses per Audited Statements$5,212,032
Total Expenses per Form 990$5,212,032
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
Deferred Inflows - Pension Sources$1,255,848
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
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Lasnick
Formed
2016
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
10

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/OtherExpensesGrp/Desc0Textbooks & Supplies
IRS990/OtherExpensesGrp/Desc1Student Meals
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/Desc3Special Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03838
IRS990/OtherExpensesGrp/ProgramServicesAmt0380042
IRS990/OtherExpensesGrp/ProgramServicesAmt1300444
IRS990/OtherExpensesGrp/ProgramServicesAmt2130665
IRS990/OtherExpensesGrp/ProgramServicesAmt386592
IRS990/OtherExpensesGrp/TotalAmt0383880
IRS990/OtherExpensesGrp/TotalAmt1300444
IRS990/OtherExpensesGrp/TotalAmt2130665
IRS990/OtherExpensesGrp/TotalAmt386592
IRS990/OtherLiabilitiesGrp/BOYAmt0770305
IRS990/OtherLiabilitiesGrp/EOYAmt01255848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02258946
IRS990/OtherSalariesAndWagesGrp/TotalAmt02258946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172809
IRS990/PayrollTaxesGrp/TotalAmt0186598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257881
IRS990/PensionPlanContributionsGrp/TotalAmt0279403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01116733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028823
IRS990/PrincipalOfficerNm0Marv Lasnick
IRS990/PriorPeriodAdjustmentsAmt0-780822
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04794867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02408217
IRS990/PYRevenuesLessExpensesAmt0-169283
IRS990/PYSalariesCompEmpBnftPaidAmt02556983
IRS990/PYTotalExpensesAmt04965200
IRS990/PYTotalRevenueAmt04795917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032977
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/BookValueAmt097565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123519
IRS990ScheduleD/ExpensesSubtotalAmt05212032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0787862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/RevenueSubtotalAmt05245009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0827119
IRS990ScheduleD/TotalExpensesPerForm990Amt05212032
IRS990ScheduleD/TotalLiabilityAmt01255848
IRS990ScheduleD/TotalRevenuePerForm990Amt05245009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05245009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05212032
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01468377
IRS990/TotalAssetsEOYAmt011465347
IRS990/TotalAssetsGrp/BOYAmt01468377
IRS990/TotalAssetsGrp/EOYAmt011465347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05242045
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04920037
IRS990/TotalFunctionalExpensesGrp/TotalAmt05212032
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,465,347
Liabilities
$11,815,657
Net assets
-$350,310
Revenue
$5,245,009
Expenses
$5,212,032
Net income
$32,977
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