Nonprofit · EIN 27-1123275
VALLEY ARTS ACADEMY INC
Also known as VALLEY ARTS ACADEMY
Tax-exempt · OGDEN, UT 84401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,724,175 | $7,218,160 | $506,015 | $15,835,357 | $13,125,203 | $2,710,154 |
| June 30, 2024 | 990 | $6,818,626 | $6,497,498 | $321,128 | $10,021,221 | $7,817,082 | $2,204,139 |
| June 30, 2023 | 990 | $5,946,872 | $5,791,362 | $155,510 | $9,815,326 | $7,932,315 | $1,883,011 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,491,561
- of which government grants
- $7,456,622
- Program service revenue
- $101,138
- Investment income
- $110,479
- Net rental income
- $20,997
- Other revenue
- $20,997
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $204,174
- Other salaries and wages
- $3,871,421
- Salaries, compensation and benefits (total)
- $5,154,549
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Accounting fees
- $21,194
- Occupancy
- $357,277
- Travel
- $101,045
- Depreciation
- $364,954
- Program services (functional)
- $6,248,926
- Management and general (functional)
- $969,234
Balance sheet and other
- Total assets, start of year
- $10,021,221
- Total assets, end of year
- $15,835,357
- Total liabilities, end of year
- $13,125,203
- Net assets, end of year
- $2,710,154
- Land, buildings and equipment
- $12,221,291
- Publicly traded securities
- $1,358,941
- Net assets without donor restrictions
- $1,460,984
- Net assets with donor restrictions
- $1,249,170
- Gross receipts
- $7,724,175
- Employees
- 110
- Volunteers
- 12
- Year formed
- 2011
- State of legal domicile
- UT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY STEVENS | EXECUTIVE DIRECTOR Officer | 40 | $169,735 | $8,213 |
| JIMMY TANNER | ASSISTANT DIRECTOR Highest-paid employee | 40 | $115,170 | $5,676 |
| MIRANDA KLOOS | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| KATHRYNE KOAHOU | VICE CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| ADAM ALLRED | TREASURER Trustee or director | 8 | $0 | $0 |
| JULI ROHRBACH | SECRETARY Trustee or director | 8 | $0 | $0 |
| JOE HOLLAND | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| KEEN ELLSWORTH | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| ROSS JOHNSTON | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY STEVENS | EXECUTIVE DIRECTOR Officer | 40 | $142,100 | $7,063 |
| JIMMY TANNER | ASSISTANT DIRECTOR Highest-paid employee | 40 | $101,174 | $5,475 |
| MIRANDA KLOOS | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| ALISHA TERRY-MARTIN | VICE CHAIR / SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| NICKI HILL | TRUSTEE Trustee or director | 8 | $0 | $0 |
| JACKELYN CHOTO | TRUSTEE Trustee or director | 8 | $0 | $0 |
| WESTON WHITE | TRUSTEE Trustee or director | 8 | $0 | $0 |
| ELLEN RANTA OLSON | TRUSTEE Trustee or director | 8 | $0 | $0 |
| BETSY KIMBER | TRUSTEE Trustee or director | 8 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY STEVENS | EXECUTIVE DIRECTOR Officer | 40 | $112,404 | $5,688 |
| MIRANDA KLOOS | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| ALISHA TERRY-MARTIN | VICE CHAIR / SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| NICKI HILL | TRUSTEE Trustee or director | 8 | $0 | $0 |
| JACKELYN CHOTO | TRUSTEE Trustee or director | 8 | $0 | $0 |
| WESTON WHITE | TRUSTEE Trustee or director | 8 | $0 | $0 |
| ELLEN RANTA OLSON | TRUSTEE Trustee or director | 8 | $0 | $0 |
| BETSY KIMBER | TRUSTEE Trustee or director | 8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 289 24TH ST SUITE 100, OGDEN, UT 84401-1413
- In care of
- % TRENT SEEGMILLER
- Principal officer (990 for 2024)
- TRACY STEVENS, 539 N 870 W, HURRICANE, UT 84737
- Signed the 990
- NATE ADAMS, BUSINESS MANAGER
- Phone
- (435) 635-7815
- Website
- VALLEYACADEMYCHARTER.COM
- Return prepared by
- EIDE BAILLY LLP
Mission
THE MISSION OF VALLEY ACADEMY IS TO PROVIDE A SUPERIOR ACADEMIC PROGRAM ENHANCED BY INTEGRATION TRAINING IN FINE AND PERFORMING ARTS AND A TECHNOLOGICALLY ADVANCED CURRICULUM IN A SOCIAL EMOTIONAL LEARNING ENVIRONMENT THAT PROMOTES RESPONSIBLE FREEDOM.
Program accomplishments
- OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE.Expenses $6,248,926 · revenue $101,138
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1123275
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $15,835,357
- Income (IRS master file)
- $7,724,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,724,175 | $7,218,160 | $15,835,357 | XML |
| 990 | June 2024 | $6,818,626 | $6,497,498 | $10,021,221 | XML |
| 990 | June 2023 | $5,946,872 | $5,791,362 | $9,815,326 | XML |
| 990 | June 2022 | $5,204,583 | $4,725,785 | $8,243,014 | IRS |
| 990 | June 2021 | – | – | – | 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 27-1123275).
Questions about VALLEY ARTS ACADEMY INC
- What is the EIN of VALLEY ARTS ACADEMY INC?
- The employer identification number (EIN) of VALLEY ARTS ACADEMY INC is 27-1123275.
- Is VALLEY ARTS ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to VALLEY ARTS ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY ARTS ACADEMY 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 VALLEY ARTS ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY ARTS ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VALLEY ARTS ACADEMY INC?
- The 990 for the year ended June 30, 2025 names TRACY STEVENS.
- Who are the officers and directors of VALLEY ARTS ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $169,735 (TRACY STEVENS, EXECUTIVE DIRECTOR).
- How much revenue does VALLEY ARTS ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,724,175, expenses of $7,218,160 and total assets of $15,835,357 at year end.
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