Civic Intelligence

Idaho Central Spokane Valley Performing Arts Center

990 • Fiscal year 2022 • EIN 86-1539637

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 15, 2022

Organization ProfileWWW.ICSVPAC.COM
1818 S Sullivan RdSpokane Valley, WA 99037

(509) 368-7897

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

943%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

748%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,385,853

Up $7,581,543 (+943%) from 2021

Net Assets

Up

$8,368,651

Up $7,573,126 (+952%) from 2021

Liabilities

Up

$17,202

Up $8,417 (+96%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$7,848,605

Up $6,922,756 (+748%) from 2021

Expenses

Up

$275,479

Up $145,155 (+111%) from 2021

Net Income

Up

$7,573,126

Up $6,777,601 (+852%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $804,310Liabilities 2021: $8,785Net Assets 2021: $795,5252021Assets 2022: $8,385,853Liabilities 2022: $17,202Net Assets 2022: $8,368,6512022Assets 2023: $16,204,099Liabilities 2023: $39,170Net Assets 2023: $16,164,9292023Assets 2024: $16,018,188Liabilities 2024: $35,344Net Assets 2024: $15,982,8442024Assets 2025: $15,259,171Liabilities 2025: $1,979Net Assets 2025: $15,257,1922025

Highlighted filing

2022

Assets$8,385,853
Liabilities$17,202
Net Assets$8,368,651
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2021: $925,849Expenses 2021: $130,324Net Income 2021: $795,5252021Revenue 2022: $7,848,605Expenses 2022: $275,479Net Income 2022: $7,573,1262022Revenue 2023: $5,261,673Expenses 2023: $465,395Net Income 2023: $4,796,2782023Revenue 2024: $317,343Expenses 2024: $500,457Net Income 2024: -$183,1142024Revenue 2025: $54,752Expenses 2025: $663,765Net Income 2025: -$609,0132025

Highlighted filing

2022

Revenue$7,848,605
Expenses$275,479
Net Income$7,573,126
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$7,848,605
Mission and Program Overview

Mission

To enrich, entertain and serve the community in a safe, professional environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$636,700$3,749,838▲ $3,113,138
Cash and Non-Interest-Bearing Accounts$111,703$2,199,940▲ $2,088,237
Land, Buildings, and Equipment, Net-$2,119,453-
Total Assets$804,310$8,385,853▲ $7,581,543
Other Assets Total$55,907$316,622▲ $260,715
Liabilities
Other Liabilities-$10,311-
Accounts Payable and Accrued Expenses$8,785$6,891▼ $1,894
Total Liabilities$8,785$17,202▲ $8,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$795,525$8,368,651▲ $7,573,126
Total Net Assets Fund Balance$795,525$8,368,651▲ $7,573,126
Total Liabilities and Net Assets / Fund Balance$804,310$8,385,853▲ $7,581,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,119,453-$2,119,453
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Yvonne JohnsonBoard Chair
Christina LynchPresident
Randall JohnsonDirector at
Rev Dr Ardyth JohnsonDirector at
David LynchTreasurer/se
Daniel HoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,851,727
Program Service Revenue
$0
Investment Income
$-3,122
Other Revenue
$0
All Other Contributions
$7,849,227
Change in Net Assets
$7,573,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$200,489
Other Expenses$138,059
Salaries, Compensation, and Employee Benefits$137,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,833$115,493$128,326
Advertising--$73,307$73,307
Office Expenses$27,597$17,867$1,750$47,214
Fees for Services Accounting-$15,784$1,754$17,538
Payroll Taxes-$909$8,185$9,094
Total Functional Expenses$27,597$47,393$200,489$275,479
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,818
Credit Card Payable$2,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rev dr ardyth johnson yvonne johnson director al board chair mother/daughter rev dr ardyth johnson randall johnson director al director al sister/brother randall johnson yvonne johnson diredtor al board chair uncle/niece david lynch christina lynch tres/sec vp husband/wife”

Form 990, Page 6, Part VI, Line 6

“The board of directors is the organization's members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization are the board of directors who are elected by majority vote every three years.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is given to the board chair and managing director for review and approval prior to submitting the return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“No director or board member may retain their position if there is an identified conflict of interest that might compromise the best interest of the organization according the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top management is determined jointly by the board chair and board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees is determined jointly by the board chair and board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Central Spokane Valley
EIN
86-1539637
Phone
5093687897
Address
1818 S SULLIVAN RD, SPOKANE VALLEY, WA 99037

Signing Officer

Name
Yvonne Johnson
Title
Board Chair
Phone
5093687897
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Johnson
Formed
2020
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Parks Associates CPA
Address
101 W CATALDO AVE STE 200, SPOKANE, WA 99201-3200
Preparer
Rr Parks CPA
Phone
5092521600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers support the organization through activities assisting with fund-raising.”

Raw XML Appendix326 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SUPPORT THE ORGANIZATION THROUGH ACTIVITIES ASSISTING WITH FUND-RAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REV DR ARDYTH JOHNSON YVONNE JOHNSON DIRECTOR AL BOARD CHAIR MOTHER/DAUGHTER REV DR ARDYTH JOHNSON RANDALL JOHNSON DIRECTOR AL DIRECTOR AL SISTER/BROTHER RANDALL JOHNSON YVONNE JOHNSON DIREDTOR AL BOARD CHAIR UNCLE/NIECE DAVID LYNCH CHRISTINA LYNCH TRES/SEC VP HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ORGANIZATION ARE THE BOARD OF DIRECTORS WHO ARE ELECTED BY MAJORITY VOTE EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE TAX RETURN IS GIVEN TO THE BOARD CHAIR AND MANAGING DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DIRECTOR OR BOARD MEMBER MAY RETAIN THEIR POSITION IF THERE IS AN IDENTIFIED CONFLICT OF INTEREST THAT MIGHT COMPROMISE THE BEST INTEREST OF THE ORGANIZATION ACCORDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR TOP MANAGEMENT IS DETERMINED JOINTLY BY THE BOARD CHAIR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED JOINTLY BY THE BOARD CHAIR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047393
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
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ReturnHeader/PreparerPersonGrp/PhoneNum05092521600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RR PARKS CPA
ReturnHeader/ReturnTs02022-11-16T00:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,385,853
Liabilities
$17,202
Net assets
$8,368,651
Revenue
$7,848,605
Expenses
$275,479
Net income
$7,573,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.05$0.66$0.61
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.04$16.0$0.32$0.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.2$5.26$0.47$4.80
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.02$8.37$7.85$0.28$7.57
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.93$0.13$0.80