Civic Intelligence

Silver Valley Christian Academy

990EZ • Fiscal year 2021 • EIN 82-0399537

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

Organization Profilewww.svca.education
514 W Brown AvenueKellogg, ID 83837

(208) 783-3791

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$16,681

Down $970 (-5.5%) from 2020

Net Assets

$1,730

No earlier filing loaded for comparison.

Liabilities

Up

$14,951

Up $14,014 (+1496%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$86,863

Down $15,641 (-15%) from 2020

Expenses

Up

$101,847

Up $24,473 (+32%) from 2020

Net Income

Down

-$14,984

Down $40,114 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$20K$0-$20KAssets 2012: $31,801Liabilities 2012: $6,2212012Assets 2013: $9,284Liabilities 2013: $2,073Net Assets 2013: $7,2112013Assets 2014: $14,121Liabilities 2014: $1,9012014Assets 2015: $2,101Liabilities 2015: $6,1132015Assets 2017: $1,320Liabilities 2017: $17,6042017Assets 2018: -$3,490Liabilities 2018: $20,3472018Assets 2019: -$692Liabilities 2019: $2442019Assets 2020: $17,651Liabilities 2020: $9372020Assets 2021: $16,681Liabilities 2021: $14,951Net Assets 2021: $1,7302021Assets 2022: $39,116Liabilities 2022: $22,461Net Assets 2022: $16,6552022Assets 2023: $30,300Liabilities 2023: $15,686Net Assets 2023: $14,6142023Assets 2024: $28,994Liabilities 2024: $9,742Net Assets 2024: $19,2522024

Highlighted filing

2021

Assets$16,681
Liabilities$14,951
Net Assets$1,730
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $158,685Expenses 2012: $152,116Net Income 2012: $6,5692012Revenue 2013: $111,032Expenses 2013: $127,119Net Income 2013: -$16,0872013Revenue 2014: $104,793Expenses 2014: $99,784Net Income 2014: $5,0092014Revenue 2015: $94,021Expenses 2015: $110,253Net Income 2015: -$16,2322015Revenue 2017: $66,890Expenses 2017: $77,655Net Income 2017: -$10,7652017Revenue 2018: $64,467Expenses 2018: $72,349Net Income 2018: -$7,8822018Revenue 2019: $94,338Expenses 2019: $72,593Net Income 2019: $21,7452019Revenue 2020: $102,504Expenses 2020: $77,374Net Income 2020: $25,1302020Revenue 2021: $86,863Expenses 2021: $101,847Net Income 2021: -$14,9842021Revenue 2022: $141,042Expenses 2022: $126,117Net Income 2022: $14,9252022Revenue 2023: $166,759Expenses 2023: $168,800Net Income 2023: -$2,0412023Revenue 2024: $161,108Expenses 2024: $151,054Net Income 2024: $10,0542024

Highlighted filing

2021

Revenue$86,863
Expenses$101,847
Net Income-$14,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$86,863
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Education, operation of K-12 school in a Christian setting.$101,847-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FENDERChairman-$0--
RICK SMITHTreasurer-$0--
LEVI PAGEDirector-$0--
GARY TEMBYDirector-$0--
TOMMIE LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silver Valley Christian Academy
EIN
82-0399537
Phone
2087833791
Address
514 W BROWN AVENUE, KELLOGG, ID 83837

Signing Officer

Name
David Fender
Title
Chairman
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
DENNIS O'BRIEN
Phone
2087521131
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $924”

Other Expenses.1

“Cirriculum expenses $15735”

Other Expenses.2

“Receivables uncollectible $7040”

Other Expenses.3

“Teacher supply exp $1316”

Other Expenses.4

“Adm & ofice expense $796”

Other Expenses.5

“Memberships $624”

Other Expenses.6

“Bank and credit card fees $501”

Other Expenses.7

“Penalites $241”

Other Expenses.8

“Mission donations $185”

Total Liabilities.1

“Payroll liabilities - Beginning $937 Payroll liabilities - Ending $0”

Raw XML Appendix161 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/PhoneNum02087863326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 W BROWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLOGG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013441
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017651
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086863
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01730
IRS990EZ/OccupancyRentUtltsAndMaintAmt014049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEVI PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY TEMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt073422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education, operation of K-12 school in a Christian setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101847
IRS990EZ/TotalProgramServiceExpensesAmt0101847
IRS990EZ/TotalRevenueAmt086863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.svca.education
IRS990ScheduleA/SchoolInd0X
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cirriculum expenses $15735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables uncollectible $7040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher supply exp $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adm & ofice expense $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and credit card fees $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalites $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mission donations $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll liabilities - Beginning $937 Payroll liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER VALLEY CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0820399537
ReturnHeader/Filer/PhoneNum02087833791
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 W BROWN AVENUE
ReturnHeader/Filer/USAddress/CityNm0KELLOGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272800584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS O'BRIEN
ReturnHeader/ReturnTs02021-10-14T07:03:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,681
Liabilities
$14,951
Net assets
$1,730
Revenue
$86,863
Expenses
$101,847
Net income
-$14,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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