Civic Intelligence

Round Valley Learning Academy

990 • Fiscal year 2023 • EIN 87-4625417

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,169

Up $10,746 (+23%) from 2022

Net Assets

Up

$57,169

Up $10,746 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$110,014

Up $5,862 (+5.6%) from 2022

Expenses

Up

$98,879

Up $41,150 (+71%) from 2022

Net Income

Down

$11,135

Down $35,288 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2023

Assets$57,169
Liabilities$0
Net Assets$57,169
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$110,014
Expenses$98,879
Net Income$11,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$110,014
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$46,034$57,169▲ $11,135
Land, Buildings, and Equipment, Net$17,133$35,298▲ $18,165
Savings and Temporary Cash Investments$28,901$21,871▼ $7,030
Total Assets$46,034$57,169▲ $11,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,034$57,169▲ $11,135
Total Liabilities and Net Assets / Fund Balance$46,034$57,169▲ $11,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,298$9,372$44,670
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
$26,315
Program Service Revenue
$83,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,315
Change in Net Assets
$11,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,400
Other Expenses$35,293
Total Fundraising Expense$2,206
Professional Fundraising Fees$2,186
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,400--$61,400
Office Expenses$18,482--$18,482
Depreciation Depletion$6,516--$6,516
Other Expenses$3,635--$3,635
Fees for Services Professional Fundraising--$2,186$2,186
Insurance$1,248--$1,248
Fees for Services Accounting-$815-$815
Advertising$97--$97
Fees for Services Legal-$85-$85
Fees for Services Other--$20$20
Total Functional Expenses$95,773$900$2,206$98,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,186
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
2024-04-03
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/TaxPeriodBeginDt02023-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,169
Liabilities
$0
Net assets
$57,169
Revenue
$110,014
Expenses
$98,879
Net income
$11,135
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