Civic Intelligence

Round Valley Learning Academy

990 • Fiscal year 2022 • EIN 87-4625417

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
1265 E Main Canyon RdWallsburg, UT 84082-9756

(801) 787-5576

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$46,423

No earlier filing loaded for comparison.

Net Assets

$46,423

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$104,152

No earlier filing loaded for comparison.

Expenses

$57,729

No earlier filing loaded for comparison.

Net Income

$46,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$46,423
Liabilities$0
Net Assets$46,423
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$104,152
Expenses$57,729
Net Income$46,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$104,152
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-$46,423-
Savings and Temporary Cash Investments-$28,901-
Land, Buildings, and Equipment, Net-$17,133-
Pledges and Grants Receivable-$389-
Total Assets$0$46,423▲ $46,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$46,423▲ $46,423
Total Liabilities and Net Assets / Fund Balance$0$46,423▲ $46,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,133$2,856$19,989
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,356
Program Service Revenue
$45,796
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,356
Change in Net Assets
$46,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,314
Salaries, Compensation, and Employee Benefits$22,280
Total Fundraising Expense$492
Professional Fundraising Fees$135
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,280--$22,280
Office Expenses$3,133--$3,133
Depreciation Depletion$2,856--$2,856
Fees for Services Legal-$2,600-$2,600
Insurance$1,329--$1,329
Advertising$498--$498
Fees for Services Accounting-$365-$365
Fees for Services Other--$357$357
Fees for Services Professional Fundraising--$135$135
Other Expenses$110--$110
Total Functional Expenses$54,272$2,965$492$57,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135
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
Address
1265 E MAIN CANYON RD, WALLSBURG, UT 84082-9756

Signing Officer

Name
Sarah Gillespie
Title
Director 1
Phone
8017875576
Signed
2023-05-11
Discuss with paid preparer
Yes

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/PreparerPersonGrp/PreparationDt02023-05-15
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ReturnHeader/ReturnTs02023-05-15T17:19:41-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,423
Liabilities
$0
Net assets
$46,423
Revenue
$104,152
Expenses
$57,729
Net income
$46,423
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