Civic Intelligence

Lillian Vallely School Inc

990 • Fiscal year 2015 • EIN 82-0498146

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.LILLIANVALLELYSCHOOL.ORG
PO Box 790Blackfoot, ID 83221

(208) 785-1890

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,019,565

Up $7,405 (+0.7%) from 2014

Net Assets

Up

$1,019,506

Up $93,821 (+10%) from 2014

Liabilities

Down

$59

Down $86,416 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$451,584

Up $171,445 (+61%) from 2014

Expenses

Up

$357,763

Up $49,840 (+16%) from 2014

Net Income

Up

$93,821

Up $121,605 (+438%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2015

Assets$1,019,565
Liabilities$59
Net Assets$1,019,506
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$451,584
Expenses$357,763
Net Income$93,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$451,584
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,666$913,985▼ $18,681
Cash and Non-Interest-Bearing Accounts$70,801$103,009▲ $32,208
Loans From Officers Directors$76,000--
Pledges and Grants Receivable$6,500$0▼ $6,500
Prepaid Expenses and Deferred Charges$2,193$2,571▲ $378
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$1,012,160$1,019,565▲ $7,405
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$475$59▼ $416
Total Liabilities$86,475$59▼ $86,416
Net Assets / Fund Balance
Unrestricted Net Assets$892,185$949,012▲ $56,827
Temporarily Rstr Net Assets$33,500$70,494▲ $36,994
Total Net Assets Fund Balance$925,685$1,019,506▲ $93,821
Total Liabilities and Net Assets / Fund Balance$1,012,160$1,019,565▲ $7,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,396$206,848$807,244
Land$253,182-$253,182
Equipment$32,105$69,319$101,424
Leasehold Improvements$28,302$8,617$36,919
Other Land Buildings-$4,000$4,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe MarshallPresident
Allyn SweeneyDirector
Blake CoatsDirector
Colleen BlaylockDirector
Dave WettsteinDirector
Gail HazelwoodDirector
James HerndonDirector
Jon UnderwoodDirector
Jan ThorntonFinancial Director
John ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,981
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$23,587
All Other Contributions
$427,981
Change in Net Assets
$93,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,838
Other Expenses$172,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,507--$169,507
Depreciation Depletion$41,326--$41,326
All Other Expenses$13,751$20,659-$34,410
Payroll Taxes$15,331--$15,331
Other Expenses$9,444--$9,444
Insurance$7,859--$7,859
Office Expenses$3,657--$3,657
Fees for Services Accounting-$2,500-$2,500
Interest-$462-$462
Total Functional Expenses$334,142$23,621$0$357,763
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
Loans from Officers, Directors, Trustees, and Key Employees$76,000--
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
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
Joe Marshall
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Marshall
Voting Board Members
10
Independent Board Members
0
Employees
18

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404-7981
Preparer
Joshua R Searle
Phone
2085243880
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128132
IRS990/PYOtherRevenueAmt026854
IRS990/PYRevenuesLessExpensesAmt0-27784
IRS990/PYSalariesCompEmpBnftPaidAmt0179791
IRS990/PYTotalExpensesAmt0307923
IRS990/PYTotalRevenueAmt0280139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BuildingsGrp/BookValueAmt0600396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807244
IRS990ScheduleD/EquipmentGrp/BookValueAmt032105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101424
IRS990ScheduleD/LandGrp/BookValueAmt0253182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913985
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070494
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012160
IRS990/TotalAssetsEOYAmt01019565
IRS990/TotalAssetsGrp/BOYAmt01012160
IRS990/TotalAssetsGrp/EOYAmt01019565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427981
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086475
IRS990/TotalLiabilitiesEOYAmt059
IRS990/TotalLiabilitiesGrp/BOYAmt086475
IRS990/TotalLiabilitiesGrp/EOYAmt059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019506
IRS990/TotalProgramServiceExpensesAmt0334142
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019565
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0892185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0949012
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/USAddress/AddressLine1Txt0PO BOX 790
IRS990/USAddress/CityNm0BLACKFOOT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,565
Liabilities
$59
Net assets
$1,019,506
Revenue
$451,584
Expenses
$357,763
Net income
$93,821
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