Civic Intelligence

Round Valley Learning Academy

EIN 87-4625417 • 501(c)3 • Wallsburg, UT

Profile

To create a learning resource center where we can accomodate families who are not satisfied with their current education options. A place where kids can learn who they are and what their purpose is as a child of god.

1265 E Main Canyon RdWallsburg, UT 84082-9756
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$96,020

Up $38,851 (+68%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$96,020

Up $38,851 (+68%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$197,605

Up $87,591 (+80%) from 2023

Expenses

Up

$158,754

Up $59,875 (+61%) from 2023

Net Income

Up

$38,851

Up $27,716 (+249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2022: $46,423Liabilities 2022: $0Net Assets 2022: $46,4232022Assets 2023: $57,169Liabilities 2023: $0Net Assets 2023: $57,1692023Assets 2024: $96,020Liabilities 2024: $0Net Assets 2024: $96,0202024

Highlighted filing

2024

Assets$96,020
Liabilities$0
Net Assets$96,020
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0Revenue 2022: $104,152Expenses 2022: $57,729Net Income 2022: $46,4232022Revenue 2023: $110,014Expenses 2023: $98,879Net Income 2023: $11,1352023Revenue 2024: $197,605Expenses 2024: $158,754Net Income 2024: $38,8512024

Highlighted filing

2024

Revenue$197,605
Expenses$158,754
Net Income$38,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,020
Liabilities
$0
Net assets
$96,020
Revenue
$197,605
Expenses
$158,754
Net income
$38,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.98$1.59$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.10$0.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.04$0.58$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$197,605
Mission and Program Overview

Mission

To create a learning resource center where we can accomodate families who are not satisfied with their current education options. A place where kids can learn who they are and what their purpose is as a child of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,169$96,020▲ $38,851
Savings and Temporary Cash Investments$21,871$57,630▲ $35,759
Land, Buildings, and Equipment, Net$35,298$38,390▲ $3,092
Total Assets$57,169$96,020▲ $38,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,169$96,020▲ $38,851
Total Liabilities and Net Assets / Fund Balance$57,169$96,020▲ $38,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,390$25,180$63,570
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sarah GillespieDirector 1
Britney HortinDirector 2
Jordan GillespieDirector 3
Revenue and Support

Revenue Composition

Contributions and Grants
$91,455
Program Service Revenue
$106,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,455
Change in Net Assets
$38,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,959
Other Expenses$69,775
Total Fundraising Expense$2,090
Professional Fundraising Fees$2,020
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,959--$86,959
Office Expenses$35,418--$35,418
Depreciation Depletion$15,808--$15,808
Other Expenses$4,813--$4,813
Insurance$2,983--$2,983
Fees for Services Professional Fundraising--$2,020$2,020
Fees for Services Accounting-$922-$922
Advertising$235--$235
Fees for Services Other--$70$70
Total Functional Expenses$155,742$922$2,090$158,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two directors are married to each other.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed during regular monday meeting.”

CEO executive director top management comp Part VI line 15A

“Director 2 has primary responsibility for working with children on a day-to-day basis and was compensated appropriately as a contractor.”

Other officer or key employee compensation Part VI line 15B

“Director 2 was paid an agreed-upon amount for her services.”

Governing documents etc available to public Part VI line 19

“Any documents are available upon request. Contact information is available on organizations website.”

Filing and Contact Details

Filer

Filer Name
Round Valley Learning Academy
EIN
87-4625417
In Care Of
% SARAH GILLESPIE
Phone
8017875576
Address
1265 E MAIN CANYON RD, WALLSBURG, UT 84082-9756

Signing Officer

Name
Sarah Gillespie
Title
Director 1
Phone
8017875576
Signed
2025-02-04
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
TaxPro Tax & Accounting LLC
Address
380 E Main Building B Ste 101, Midway, UT 84049
Preparer
Ronnie Bishop
Phone
4356545332
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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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ReturnHeader/ReturnTs02025-02-15T14:51:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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