North Valley Military Institute College Preparatory Academy is located in Sun Valley, CA. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, North Valley Military Institute College Preparatory Academy employed 252 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Valley Military Institute College Preparatory Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, North Valley Military Institute College Preparatory Academy generated $17.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $17.2m during the year ending 06/2022. While expenses have increased by 22.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY (NVMI) DEVELOPS LEADERS OF CHARACTER BY PROVIDING A RIGOROUS SEVEN-YEAR COLLEGE PREPARATORY PROGRAM TO PROMOTE EXCELLENCE IN THE FOUR PILLARS OF ACADEMICS, LEADERSHIP, CITIZENSHIP, AND ATHLETICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH VALLEY MILITARY INSTITUTE PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 700 STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Mark Ryan Executive Di | Officer | 40 | $147,000 |
Sonali Tucker CFO | Officer | 40 | $120,000 |
Kellie Jackson Cos | Officer | 40 | $115,703 |
Dr Daniel Villanueva Chairman | Trustee | $0 | |
Kelly Enos Vice Chair | Trustee | $0 | |
Daniel Epstein Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $16,186,755 |
All other contributions, gifts, grants, and similar amounts not included above | $1,413,965 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,600,720 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,600,720 |
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. | $382,703 |
Compensation of current officers, directors, key employees. | $306,162 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,957,602 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,291,203 |
Payroll taxes | $516,727 |
Fees for services: Management | $0 |
Fees for services: Legal | $36,138 |
Fees for services: Accounting | $49,112 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $863,076 |
Advertising and promotion | $2,047 |
Office expenses | $0 |
Information technology | $313,274 |
Royalties | $0 |
Occupancy | $978,299 |
Travel | $1,153,863 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,131 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $124,882 |
All other expenses | $0 |
Total functional expenses | $17,234,793 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $551,914 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,182,766 |
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 | $173,999 |
Net Land, buildings, and equipment | $24,912 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,933,591 |
Accounts payable and accrued expenses | $1,045,188 |
Grants payable | $0 |
Deferred revenue | $152,768 |
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 | $500,000 |
Total liabilities | $1,697,956 |
Net assets without donor restrictions | $3,235,635 |
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 | $4,933,591 |
Over the last fiscal year, we have identified 1 grants that North Valley Military Institute College Preparatory Academy has recieved totaling $468.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $468 |
Organization Name | Assets | Revenue |
---|---|---|
Lifelong Learning Administration Corporation Lancaster, CA | $25,266,460 | $53,959,766 |
Wonderful College Prep Academy Delano, CA | $24,794,533 | $50,280,007 |
California Virtual Academies At Los Angeles Simi Valley, CA | $29,684,011 | $46,331,896 |
Cabrillo Point Academy Poway, CA | $23,203,988 | $48,389,829 |
Vaughn Next Century Learning Center San Fernando, CA | $201,824,802 | $53,063,832 |
Pacific Coast Academy Poway, CA | $20,772,611 | $44,078,486 |
Birmingham Community Charter High School Van Nuys, CA | $42,319,173 | $47,098,171 |
Education For Change Oakland, CA | $46,722,136 | $44,379,557 |
Mojave River Academy Schools Oro Grande, CA | $19,432,116 | $42,903,299 |
Isana Los Angeles, CA | $25,748,660 | $48,465,580 |
Legacy Traditional Schools - Nevada Inc Chandler, AZ | $98,471,077 | $39,227,732 |
Fenton Charter Public Schools Sun Valley, CA | $39,044,614 | $44,887,355 |