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Nonprofit · EIN 20-2635105

THE LEARNING ACADEMY OF TETON VALLEY INC

Tax-exempt · DRIGGS, ID 83422

Financials

$511K$465K2024
Revenue Expenses · by fiscal year end
Financials of THE LEARNING ACADEMY OF TETON VALLEY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$510,800$465,103$45,697$304,133$17,962$286,171
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$51,045
Program service revenue
$458,353
Investment income
$123
Other revenue
$1,279

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$294,171
Salaries, compensation and benefits (total)
$319,723
Professional fundraising fees
$0
Accounting fees
$6,419
Depreciation
$6,065
Program services (functional)
$339,519
Management and general (functional)
$122,343
Fundraising (functional)
$3,241

Balance sheet and other

Total assets, start of year
$262,863
Total assets, end of year
$304,133
Total liabilities, end of year
$17,962
Net assets, end of year
$286,171
Land, buildings and equipment
$103,003
Net assets without donor restrictions
$286,171
Gross receipts
$510,800
Employees
10
Year formed
2005
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
K H CROSSTREASURER
Trustee or director, Officer
–$0
STEPHANIE DEBONEDIRECTOR
Trustee or director
–$0
KRISTIN JOHNSONDIRECTOR
Trustee or director
–$0
PATTY REEDDIRECTOR
Trustee or director
–$0
DOUGLAS TODD WILSONPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
1480 S 500 W, DRIGGS, ID 83422-4795
In care of
% DANIELLE WILSON
Principal officer (990 for 2024)
DOUGLAS TODD WILSON
Signed the 990
DANIELLE WILSON, DIRECTOR
Phone
(208) 354-7898
Return prepared by
SUTTON & SIMMONS PLLC

Mission

TO CREATE AN EDUCATIONAL EXPERIENCE IN AN ENVIRONMENT WHERE STUDENTS FEEL SAFE, SUPPORTED AND ENGAGED IN THEIR LEARNING PROCESS. WE ENCOURAGE LEARNERS TO WORK TO THEIR FULL POTENTIAL, TO EXHIBIT INDEPENDENT THOUGHT, SELF CONFIDENCE, CREATIVITY AND IMAGINATION.

990 for the year ended December 31, 2024

Program accomplishments

  • THE LEARNING ACADEMY IS AN INDEPENDENT SCHOOL THAT GIVES THE PARENTS IN THE COMMUNITY A CHOICE OTHER THAN PUBLIC SCHOOL TO EDUCATION THEIR CHILDREN. THE LEARNING ACADEMY SERVES APPROXIMATELY 70 CHILDREN FROM VARIOUS SOCIAL, FINANCIAL, ETHNIC, AND LEARNING BACKGROUNDS AND CAPABILITIES. CLASS SIZES HAVE A 12:1 STUDENT TEACHER RATIO.
    Expenses $339,519 · revenue $458,353
  • N/A
  • N/A

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
20-2635105
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$304,133
Income (IRS master file)
$510,800

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$510,800$465,103$304,133XML
990December 2022$384,430$293,344$180,524IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2635105).

Questions about THE LEARNING ACADEMY OF TETON VALLEY INC

What is the EIN of THE LEARNING ACADEMY OF TETON VALLEY INC?
The employer identification number (EIN) of THE LEARNING ACADEMY OF TETON VALLEY INC is 20-2635105.
Is THE LEARNING ACADEMY OF TETON VALLEY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to THE LEARNING ACADEMY OF TETON VALLEY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE LEARNING ACADEMY OF TETON VALLEY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE LEARNING ACADEMY OF TETON VALLEY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE LEARNING ACADEMY OF TETON VALLEY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE LEARNING ACADEMY OF TETON VALLEY INC?
The 990 for the year ended December 31, 2024 names DOUGLAS TODD WILSON.
Who are the officers and directors of THE LEARNING ACADEMY OF TETON VALLEY INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does THE LEARNING ACADEMY OF TETON VALLEY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $510,800, expenses of $465,103 and total assets of $304,133 at year end.

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