Civic Intelligence

Lillian Vallely School Inc

990 • Fiscal year 2018 • EIN 82-0498146

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2020

Organization ProfileWWW.LVSCHOOL.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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$965,238

Down $42,147 (-4.2%) from 2017

Net Assets

Down

$964,907

Down $41,828 (-4.2%) from 2017

Liabilities

Down

$331

Down $319 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Up

$344,738

Up $31,758 (+10%) from 2017

Expenses

Up

$386,566

Up $10,938 (+2.9%) from 2017

Net Income

Up

-$41,828

Up $20,820 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$965,238
Liabilities$331
Net Assets$964,907
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$344,738
Expenses$386,566
Net Income-$41,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2020
Return Version
2017v2.2
Gross Receipts
$591,782
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,918$616,341▼ $267,577
Cash and Non-Interest-Bearing Accounts$121,320$186,329▲ $65,009
Other Notes and Loans Receivable, Net-$160,447-
Prepaid Expenses and Deferred Charges$2,147$2,121▼ $26
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$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$1,007,385$965,238▼ $42,147
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$650$331▼ $319
Total Liabilities$650$331▼ $319
Net Assets / Fund Balance
Unrestricted Net Assets$929,404$892,622▼ $36,782
Temporarily Rstr Net Assets$77,331$72,285▼ $5,046
Total Net Assets Fund Balance$1,006,735$964,907▼ $41,828
Total Liabilities and Net Assets / Fund Balance$1,007,385$965,238▼ $42,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,468$262,297$840,765
Equipment$24,025$66,565$90,590
Land$13,848-$13,848
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Doug EddingtonPresident
Dustin ManwaringVice President
R Lee HammettDirector
RANDY'L TETONDirector
Richard HoldenDirector
Tammy UnderwoodDirector
Colleen BlaylockSecretary
Jon UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,364
Program Service Revenue
$0
Investment Income
$73,851
Other Revenue
$3,523
All Other Contributions
$267,364
Change in Net Assets
$-41,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,960
Other Expenses$163,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,501--$205,501
Depreciation Depletion$42,539--$42,539
All Other Expenses$20,607$5,147-$25,754
Payroll Taxes$17,459--$17,459
Insurance$12,931--$12,931
Other Expenses$10,999--$10,999
Office Expenses$6,415--$6,415
Fees for Services Accounting-$2,530-$2,530
Advertising$2,475--$2,475
Total Functional Expenses$378,889$7,677$0$386,566
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
Yes
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
Doug Eddington
Title
President
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Eddington
Voting Board Members
8
Independent Board Members
0
Employees
19

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/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/BookValueAmt0578468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840765
IRS990ScheduleD/EquipmentGrp/BookValueAmt024025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090590
IRS990ScheduleD/LandGrp/BookValueAmt013848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616341
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01007385
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650
IRS990/TotalLiabilitiesEOYAmt0331
IRS990/TotalLiabilitiesGrp/BOYAmt0650
IRS990/TotalLiabilitiesGrp/EOYAmt0331
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964907
IRS990/TotalProgramServiceExpensesAmt0378889
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965238
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0929404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 790
IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LVSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG EDDINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN VALLELY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0820498146
ReturnHeader/Filer/PhoneNum02087851890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,238
Liabilities
$331
Net assets
$964,907
Revenue
$344,738
Expenses
$386,566
Net income
-$41,828
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
2018Detailed filing. Detailed filing data is available for this year.$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