Civic Intelligence

Lillian Vallely School Inc

EIN 82-0498146 • 501(c)3 • Blackfoot, ID

Profile

EDUCATION

PO Box 790Blackfoot, ID 83221

www.lillianvallelyschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

99th percentile

129%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $702,240 (-100%) from 2020

Liabilities

Down

$0

Down $1,177 (-100%) from 2020

Net Assets

Down

$0

Down $701,063 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$74,421

Down $333,911 (-129%) from 2020

Expenses

Down

$21,720

Down $362,175 (-94%) from 2020

Net Income

Up

-$96,141

Up $28,264 (+23%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,026,356Liabilities 2011: $184,644Net Assets 2011: $841,7122011Assets 2012: $1,028,465Liabilities 2012: $86,148Net Assets 2012: $942,3172012Assets 2013: $1,030,812Liabilities 2013: $77,343Net Assets 2013: $953,4692013Assets 2014: $1,012,160Liabilities 2014: $86,475Net Assets 2014: $925,6852014Assets 2015: $1,019,565Liabilities 2015: $59Net Assets 2015: $1,019,5062015Assets 2016: $1,069,504Liabilities 2016: $121Net Assets 2016: $1,069,3832016Assets 2017: $1,007,385Liabilities 2017: $650Net Assets 2017: $1,006,7352017Assets 2018: $965,238Liabilities 2018: $331Net Assets 2018: $964,9072018Assets 2019: $827,329Liabilities 2019: $1,861Net Assets 2019: $825,4682019Assets 2020: $702,240Liabilities 2020: $1,177Net Assets 2020: $701,0632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $304,9712011Expenses 2012: $300,1452012Expenses 2013: $296,2982013Revenue 2014: $280,139Expenses 2014: $307,923Net Income 2014: -$27,7842014Revenue 2015: $451,584Expenses 2015: $357,763Net Income 2015: $93,8212015Revenue 2016: $414,684Expenses 2016: $351,339Net Income 2016: $63,3452016Revenue 2017: $312,980Expenses 2017: $375,628Net Income 2017: -$62,6482017Revenue 2018: $344,738Expenses 2018: $386,566Net Income 2018: -$41,8282018Revenue 2019: $205,327Expenses 2019: $344,766Net Income 2019: -$139,4392019Revenue 2020: $259,490Expenses 2020: $383,895Net Income 2020: -$124,4052020Revenue 2021: -$74,421Expenses 2021: $21,720Net Income 2021: -$96,1412021

Highlighted filing

2021

Revenue-$74,421
Expenses$21,720
Net Income-$96,141
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$74,421
Expenses
$21,720
Net income
-$96,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.26$0.38$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.21$0.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.34$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.31$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.41$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.93$0.28$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.84$0.30
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$414,684
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,985$921,361▲ $7,376
Cash and Non-Interest-Bearing Accounts$103,009$143,694▲ $40,685
Pledges and Grants Receivable-$2,330-
Prepaid Expenses and Deferred Charges$2,571$2,119▼ $452
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,019,565$1,069,504▲ $49,939
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59$121▲ $62
Total Liabilities$59$121▲ $62
Net Assets / Fund Balance
Unrestricted Net Assets$949,012$946,803▼ $2,209
Temporarily Rstr Net Assets$70,494$122,580▲ $52,086
Total Net Assets Fund Balance$1,019,506$1,069,383▲ $49,877
Total Liabilities and Net Assets / Fund Balance$1,019,565$1,069,504▲ $49,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,631$201,713$805,344
Land$253,182-$253,182
Equipment$40,772$37,833$78,605
Leasehold Improvements$23,776$13,143$36,919
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lee HammettPresident
John ThorntonVice President
Amie BruggemanDirector
Arthur CarlsonDirector
Blake CoatsDirector
Brad BruggemanDirector
Dave WettsteinDirector
Gail HazelwoodDirector
James HerndonDirector
Jan ThorntonDirector
Kathryn GoriaDirector
Kristina GanterDirector
Richard a DemarestDirector
Susan WishneyDirector
Tammy UnderwoodDirector
Colleen BlaylockSecretary
Jon UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,930
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$4,743
All Other Contributions
$409,930
Change in Net Assets
$63,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,684
Total Revenue per Audited Statements
$414,684
Total Revenue per Form 990
$414,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,805
Other Expenses$150,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,582--$184,582
Depreciation Depletion$38,092--$38,092
All Other Expenses$21,835$15,184-$37,019
Payroll Taxes$16,223--$16,223
Other Expenses$11,619$3,000-$11,619
Insurance$7,759--$7,759
Office Expenses$4,953--$4,953
Fees for Services Accounting-$2,500-$2,500
Interest-$150-$150
Total Functional Expenses$330,505$20,834$0$351,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,339
Total Expenses per Audited Statements$351,339
Total Expenses per Form 990$351,339
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
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lillian Vallely School Inc
EIN
82-0498146
Phone
2087851890
Address
PO BOX 790, BLACKFOOT, ID 83221

Signing Officer

Name
Lee Hammett
Title
President
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Hammett
Voting Board Members
17
Independent Board Members
0
Employees
21

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404-7981
Preparer
Joshua R Searle
Phone
2085243880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $2587; Column (B) - Program Services = $0; Column (C) - Management & General = $2587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expense: Column (A) - Total = $4859; Column (B) - Program Services = $0; Column (C) - Management & General = $4859; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cultural Events: Column (A) - Total = $4577; Column (B) - Program Services = $4577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Developmental: Column (A) - Total = $3412; Column (B) - Program Services = $112; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2554; Column (B) - Program Services = $2001; Column (C) - Management & General = $553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2751; Column (B) - Program Services = $0; Column (C) - Management & General = $2751; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $459; Column (B) - Program Services = $0; Column (C) - Management & General = $459; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations: Column (A) - Total = $2031; Column (B) - Program Services = $2031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $11409; Column (B) - Program Services = $11409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Rights: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 521 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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IRS990/Desc0THE SCHOOL OPERATES A PRIVATE ELEMENTARY SCHOOL FOR APPROXIMATELY 30 STUDENTS IN BLACKFOOT, IDAHO WHICH TEACHES SUBJECTS USUALLY TAUGHT IN PUBLIC SCHOOLS, AS WELL AS THE SHOSHONE NATIVE AMERICAN CULTURE AND THE CHRISTIAN FAITH IN THE ANGLICAN TRADITION.
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