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North Valley Academy Inc

  • Gooding, ID
  • Tax-exempt since March 2008
  • EIN: 26-0820021

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.01M (2024)

Expenses
$2.61M (2024)

Total Assets
$1.95M (2024)

Total Liabilities
$1.39M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,011,576
Expenses
$2,614,125
Net Income
-$602,549
Net Assets
$561,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,010,388
99.9%
Program Services $0
Investment Income $1,188
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,626
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,164,454
44.5%
Assets/Debt
Total Assets $1,951,364
Total Liabilities $1,389,509
Net Assets $561,855
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeff Klamm (Administrator) $93,349 $0 $11,846
Gayle De Smet (Superintendent) $8,277 $0 $1,050
Cameron Carrico (Director) $0 $0 $0
Sherry Funkhouser (Vice Chair) $0 $0 $0
Jeff Bard (Treasurer) $0 $0 $0
Mary Belle Anderson (Chair) $0 $0 $0
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Document Links

990
Filed on Aug. 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,325,800
Expenses
$2,562,927
Net Income
-$237,127
Net Assets
$1,164,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,322,898
99.9%
Program Services $0
Investment Income $2,902
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,075
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,067,678
41.7%
Assets/Debt
Total Assets $2,579,948
Total Liabilities $1,415,544
Net Assets $1,164,404
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeff Klamm (Administrator) $88,769 $0 $10,599
Gayle De Smet (Superintendent) $8,075 $0 $964
Deby Infanger (Director) $0 $0 $0
Sherry Funkhouser (Vice Chair) $0 $0 $0
Elizabeth Covey (Treasurer) $0 $0 $0
Mary Belle Anderson (Chair) $0 $0 $0
Jeffrey Bard (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,505,305
Expenses
$2,168,978
Net Income
$336,327
Net Assets
$1,401,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,503,705
99.9%
Program Services $0
Investment Income $1,600
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,200
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,066,971
49.2%
Assets/Debt
Total Assets $2,474,438
Total Liabilities $1,072,907
Net Assets $1,401,531
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeff Klamm (Administrator) $76,666 $0 $9,154
Deby Infanger (Director) $0 $0 $0
Sherry Funkhouser (Director) $0 $0 $0
Elizabeth Covey (Director) $0 $0 $0
Mary Belle Anderson (Chair) $0 $0 $0
Gayle De Smet (Superintendent) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,239,533
Expenses
$2,185,147
Net Income
$54,386
Net Assets
$1,065,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,236,784
99.9%
Program Services $0
Investment Income $2,749
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $943,874
43.2%
Assets/Debt
Total Assets $2,158,174
Total Liabilities $1,092,970
Net Assets $1,065,204
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeff Klamm (Administrator) $80,698 $0 $9,635
Deby Infanger (Director) $0 $0 $0
Sherry Funkhouser (Vice Chair) $0 $0 $0
Elizabeth Covey (Treasurer) $0 $0 $0
Mary Belle Anderson (Chair) $0 $0 $0
Gayle De Smet (Superintendent) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,164,274
Expenses
$1,986,061
Net Income
$178,213
Net Assets
$990,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,160,015
99.8%
Program Services $0
Investment Income $4,259
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $979,711
49.3%
Assets/Debt
Total Assets $1,786,619
Total Liabilities $796,085
Net Assets $990,534
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeff Klamm (Administrator) $73,000 $0 $9,140
Gayle De Smet (Superintendent) $7,872 $0 $986
Deby Infanger (Director) $0 $0 $0
Sherry Funkhouser (Vice Chair) $0 $0 $0
Elizabeth Covey (Treasurer) $0 $0 $0
Mary Belle Anderson (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,259,810
Expenses
$2,099,108
Net Income
$160,702
Net Assets
$812,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,259,452
100.0%
Program Services $0
Investment Income $358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,599
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $935,231
44.6%
Assets/Debt
Total Assets $1,737,302
Total Liabilities $924,981
Net Assets $812,321
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeff Klamm (Administrator) $70,530 $0 $8,802
Gayle De Smet (Administrator) $7,280 $0 $908
Deby Infanger (Vice Chair) $0 $0 $0
Sherry Funkhouser (Director) $0 $0 $0
Elizabeth Covey (Director) $0 $0 $0
Mary Belle Anderson (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,245,960
Expenses
$1,946,985
Net Income
$298,975
Net Assets
$651,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,245,878
100.0%
Program Services $0
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,426
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $907,586
46.6%
Assets/Debt
Total Assets $1,643,516
Total Liabilities $991,897
Net Assets $651,619
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeff Klamm (Administrator) $62,180 $0 $7,760
Gayle De Smet (Administrator) $6,706 $0 $0
Deby Infanger (Vice Chair) $0 $0 $0
Jim Dalton (Treasurer) $0 $0 $0
Doug Megargle (Director) $0 $0 $0
Mary Belle Anderson (Chair) $0 $0 $0
Genie Gutierrez (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 18, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,104,164
Expenses
$1,864,903
Net Income
$239,261
Net Assets
$352,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,104,104
100.0%
Program Services $0
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,257
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $881,319
47.3%
Assets/Debt
Total Assets $1,797,034
Total Liabilities $1,444,390
Net Assets $352,644
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sherri Johns (Principal) $56,782 $0 $6,428
Gayle De Smet (Administrator) $6,418 $0 $0
Deby Infanger (Chair) $0 $0 $0
Jim Dalton (Treasurer) $0 $0 $0
Glade Wood (Director) $0 $0 $0
Mary Belle Anderson (Vice Chair) $0 $0 $0
Kristian Smith (Director) $0 $0 $0
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990
Filed on Oct. 20, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,969,037
Expenses
$1,785,461
Net Income
$183,576
Net Assets
$113,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,968,983
100.0%
Program Services $0
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,360
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $838,709
47.0%
Assets/Debt
Total Assets $1,484,609
Total Liabilities $1,371,226
Net Assets $113,383
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sherri Johns (Principal) $55,860 $0 $6,323
Gayle De Smet (Administrator) $6,332 $0 $0
Deby Infanger (Chair) $0 $0 $0
Al Cox (Director) $0 $0 $0
Glade Wood (Director) $0 $0 $0
Mary Belle Anderson (Director) $0 $0 $0
Michele Elliot (Director) $0 $0 $0
+ View more people

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990
Filed on Sept. 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,977,103
Expenses
$1,703,890
Net Income
$273,213
Net Assets
-$70,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,976,998
100.0%
Program Services $0
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $828,274
48.6%
Assets/Debt
Total Assets $1,227,434
Total Liabilities $1,297,627
Net Assets -$70,193
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sherri Johns (Principal) $38,709 $0 $5,466
Gayle De Smet (Administrator) $6,108 $0 $0
Deby Infanger (Chair) $0 $0 $0
Al Cox (Director) $0 $0 $0
Glade Wood (Director) $0 $0 $0
Mary Belle Anderson (Director) $0 $0 $0
Michele Elliot (Director) $0 $0 $0
+ View more people

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990
Filed on Oct. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,651,063
Expenses
$1,765,757
Net Income
-$114,694
Net Assets
$203,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,937
100.0%
Program Services $0
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $968,726
54.9%
Assets/Debt
Total Assets $1,002,589
Total Liabilities $798,677
Net Assets $203,912
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gayle De Smet (Head Administrator) $6,108 $0 $0
Deby Infanger (Chair) $0 $0 $0
Mary Belle Anderson (Vice Chair) $0 $0 $0
Michele Elliott (Treasurer) $0 $0 $0
Al Cox (Director) $0 $0 $0
Glade Wood (Director) $0 $0 $0
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990
Filed on Nov. 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,877,972
Expenses
$1,822,066
Net Income
$55,906
Net Assets
$318,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,877,529
100.0%
Program Services $0
Investment Income $443
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $906,656
49.8%
Assets/Debt
Total Assets $1,151,072
Total Liabilities $832,466
Net Assets $318,606

Document Links

990
Filed on Jan. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,636,351
Expenses
$1,660,739
Net Income
-$24,388
Net Assets
$262,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,635,267
99.9%
Program Services $0
Investment Income $1,084
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,630
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $881,733
53.1%
Assets/Debt
Total Assets $1,164,370
Total Liabilities $901,670
Net Assets $262,700

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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