Lillian Vallely School
- Assets
- $0.0
- Revenue
- -$74.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Blackfoot, ID
- Founding
- 10/1999
- Data as of
- 06/2021
- EIN
- 82-0498146
Organization Overview
Lillian Vallely School is located in Blackfoot, ID. The organization was established in 1999. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Lillian Vallely School employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lillian Vallely School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OPERATED A PRIVATE ELEMENTARY SCHOOL FOR APPROXIMATELY 30 STUDENTS IN BLACKFOOT, IDAHO WHICH TAUGHT SUBJECTS USUALLY TAUGHT IN PUBLIC SCHOOLS, AS WELL AS THE CHRISTIAN FAITH IN THE ANGLICAN TRADITION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Blaylock Secretary | OfficerTrustee | 2 | $0 |
Doug Eddington President | OfficerTrustee | 2 | $0 |
Dustin Manwaring Vice Preside | OfficerTrustee | 2 | $0 |
Jon Underwood Treasurer | OfficerTrustee | 2 | $0 |
Lee Hammett Director | Trustee | 1 | $0 |
Justin Hokanson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,092 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$89,474 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$74,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,026 |
| Insurance | $6,106 |
| All other expenses | $651 |
| Total functional expenses | $21,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lillian Vallely School has recieved totaling $16,007.
| Awarding Organization | Amount |
|---|---|
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR EDUCATION | $16,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northsound Association For Catholic Education Everett, WA | $18,986,934 | $10,534,843 |
Equipo Academy Las Vegas, NV | $5,537,300 | $8,383,335 |
Benton Franklin Head Start Program Richland, WA | $1,169,571 | $7,707,525 |
Northwest Academy Portland, OR | $25,854,406 | $19,083,366 |
Grace Cascade Christian Schools Medford, OR | $21,046,370 | $6,903,914 |
Westside Christian High School Tigard, OR | $16,024,565 | $4,963,827 |
Open School Inc Portland, OR | $8,309,312 | $5,000,345 |
Lake Washington Girls Middle School Seattle, WA | $6,756,406 | $3,694,139 |
Archbishop Francis Norbert Blanchet School Salem, OR | $7,476,012 | $3,497,763 |
Alzar School Inc Cascade, ID | $16,452,354 | $5,443,400 |
Jackson Hole Community School Jackson, WY | $2,202,604 | $2,994,021 |
Utah High School Activities Association Midvale, UT | $2,223,532 | $2,528,710 |