Silver Valley Christian Academy

990EZ • Fiscal year 2013 • EIN 82-0399537

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization Profile www.svca.education

16 E Riverside83837

Siviq Scores

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

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-71%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$9,284

Down $22,517 (-71%) from 2012

Net Assets

$7,211

No earlier filing loaded for comparison.

Liabilities

Down

$2,073

Down $4,148 (-67%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin20th percentile

Revenue

Down

$111,032

Down $47,653 (-30%) from 2012

Expenses

Down

$127,119

Down $24,997 (-16%) from 2012

Net Income

Down

-$16,087

Down $22,656 (-345%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$9,284

Liabilities$2,073

Net Assets$7,211

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$111,032

Expenses$127,119

Net Income-$16,087

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 30, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN: 82-0399537

Raw XML Appendix190 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/CashSavingsAndInvestments/BOY	0	28570
IRS990EZ/CashSavingsAndInvestments/EOY	0	7251
IRS990EZ/ContributionsGiftsGrantsEtc	0	1723
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-16087
IRS990EZ/FeesAndOthPymtToIndContractors	0	461
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	11213
IRS990EZ/GrossReceipts	0	111530
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23298
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23298
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7211
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7211
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Erik Panke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Robin Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Larry Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Cindy Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Norma Seaton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Dir, Financial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Chair, Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director/ Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Chairman / Dir.
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1196
IRS990EZ/OtherAssetsTotal/EOY	0	2033
IRS990EZ/OtherExpensesTotal	0	29383
IRS990EZ/OtherRevenueTotal	0	3299
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education, operation of grade school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operation of grade school to provide education in a Christian setting.
IRS990EZ/ProgramServiceRevenue	0	95294
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	82350
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	498
IRS990EZ/SpecialEventsNetIncomeLoss	0	10715
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	6468
IRS990EZ/SumOfTotalLiabilities/EOY	0	2073
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	16 E Riverside
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Kellogg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83837
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Erik Panke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2087833791
IRS990EZ/TotalAssets/BOY	0	29766
IRS990EZ/TotalAssets/EOY	0	9284
IRS990EZ/TotalExpenses	0	127119
IRS990EZ/TotalRevenue	0	111032
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	svchristianacademy.com
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll and taxes - Beginning $6441 Payroll and taxes - Ending $678
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $27 Accounts Payable and Accrued Expenses - Ending $1395
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $529 Accounts Receivable - Ending $1766
IRS990ScheduleO/GeneralExplanation/Explanation	3	Furniture and Fixtures - Beginning $667 Furniture and Fixtures - Ending $267
IRS990ScheduleO/GeneralExplanation/Explanation	4	Charitable $212
IRS990ScheduleO/GeneralExplanation/Explanation	5	Dues & adminstration $212
IRS990ScheduleO/GeneralExplanation/Explanation	6	Lunch program & misc $468
IRS990ScheduleO/GeneralExplanation/Explanation	7	Equipment & misc $986
IRS990ScheduleO/GeneralExplanation/Explanation	8	Telephone $1038
IRS990ScheduleO/GeneralExplanation/Explanation	9	Adminstration and bank charges $1922
IRS990ScheduleO/GeneralExplanation/Explanation	10	Other education supplies $3673
IRS990ScheduleO/GeneralExplanation/Explanation	11	Educational supplies $12679
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $1880
IRS990ScheduleO/GeneralExplanation/Explanation	13	Depreciation $400
IRS990ScheduleO/GeneralExplanation/Explanation	14	Conferences, Conventions, and Meetings $767
IRS990ScheduleO/GeneralExplanation/Explanation	15	Office Expenses $4973
IRS990ScheduleO/GeneralExplanation/Explanation	16	Advertising and Promotion $173
IRS990ScheduleO/GeneralExplanation/Explanation	17	Field trips, bible sales $3299
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	820399537
ReturnHeader/Filer/Name/BusinessNameLine1	0	SILVER VALLEY CHRISTIAN ACADEMY
ReturnHeader/Filer/NameControl	0	SILV
ReturnHeader/Filer/Phone	0	2087833791
ReturnHeader/Filer/USAddress/AddressLine1	0	16 E RIVERSIDE
ReturnHeader/Filer/USAddress/City	0	KELLOGG
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83837
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-30
ReturnHeader/Officer/Name	0	Erik Panke
ReturnHeader/Officer/Title	0	Dir, Financial Offic
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HF Magnuson & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Wallace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83873
ReturnHeader/Preparer/Name	0	DENNIS O'BRIEN
ReturnHeader/Preparer/Phone	0	2087521131
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-30T15:14:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,284
Liabilities: $2,073
Net assets: $7,211
Revenue: $111,032
Expenses: $127,119
Net income: -$16,087

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.29	$0.10	$0.19	$1.61	$1.51	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$0.30	$0.16	$0.15	$1.67	$1.69	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.39	$0.22	$0.17	$1.41	$1.26	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$0.17	$0.15	$0.02	$0.87	$1.02	$0.15
2020Summary only. Only limited summary data is available for this year.	$0.18	$0.01		$1.03	$0.77	$0.25
2019Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.94	$0.73	$0.22
2018Summary only. Only limited summary data is available for this year.	$0.03	$0.20		$0.64	$0.72	$0.08
2017Summary only. Only limited summary data is available for this year.	$0.01	$0.18		$0.67	$0.78	$0.11
2015Summary only. Only limited summary data is available for this year.	$0.02	$0.06		$0.94	$1.10	$0.16
2014Summary only. Only limited summary data is available for this year.	$0.14	$0.02		$1.05	$1.00	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.02	$0.07	$1.11	$1.27	$0.16
2012Summary only. Only limited summary data is available for this year.	$0.32	$0.06		$1.59	$1.52	$0.07