Civic Intelligence

Round Valley Learning Academy

990 • Fiscal year 2025 • EIN 87-4625417

Jan 01, 2025 to Dec 31, 2025

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

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$97,697

Up $1,677 (+1.7%) from 2024

Net Assets

Up

$97,306

Up $1,286 (+1.3%) from 2024

Liabilities

Up

$391

Up $391 from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$155,772

Down $41,833 (-21%) from 2024

Expenses

Down

$154,486

Down $4,268 (-2.7%) from 2024

Net Income

Down

$1,286

Down $37,565 (-97%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $96,0202024Assets 2025: $97,697Liabilities 2025: $391Net Assets 2025: $97,3062025

Highlighted filing

2025

Assets$97,697
Liabilities$391
Net Assets$97,306
Open 2025 Filing

Operations Trend

Revenue Growth23rd 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: $38,8512024Revenue 2025: $155,772Expenses 2025: $154,486Net Income 2025: $1,2862025

Highlighted filing

2025

Revenue$155,772
Expenses$154,486
Net Income$1,286
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$155,772
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$96,020$97,306▲ $1,286
Savings and Temporary Cash Investments$57,630$73,167▲ $15,537
Land, Buildings, and Equipment, Net$38,390$24,530▼ $13,860
Total Assets$96,020$97,697▲ $1,677
Liabilities
Accounts Payable and Accrued Expenses-$391-
Total Liabilities$0$391▲ $391
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,020$97,306▲ $1,286
Total Liabilities and Net Assets / Fund Balance$96,020$97,697▲ $1,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,530$39,040$63,570
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,500
Program Service Revenue
$116,272
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,500
Change in Net Assets
$1,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,985
Other Expenses$67,501
Total Fundraising Expense$230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,985--$86,985
Office Expenses$38,658--$38,658
Depreciation Depletion$13,860--$13,860
Insurance$4,436--$4,436
Advertising$620--$620
Fees for Services Accounting-$523-$523
Fees for Services Other--$230$230
Other Expenses$-1--$-1
Total Functional Expenses$153,733$523$230$154,486
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
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
2026-03-24
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE BISHOP
ReturnHeader/ReturnTs02026-03-31T18:52:52-06:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,697
Liabilities
$391
Net assets
$97,306
Revenue
$155,772
Expenses
$154,486
Net income
$1,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.56$1.54$0.01
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