Nonprofit · EIN 48-1276226
NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY
Tax-exempt · SUN VALLEY, CA 91352
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $261,259 | $2,157,794 | -$1,896,535 | $301,481 | $2,188,680 | -$1,887,199 |
| June 30, 2023 | 990 | $17,545,763 | $20,772,062 | -$3,226,299 | $3,773,970 | $3,764,634 | $9,336 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $261,259
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $460,590
- Salaries, compensation and benefits (total)
- $732,965
- Professional fundraising fees
- $0
- Legal fees
- $75,629
- Occupancy
- $354,770
- Depreciation
- $53,884
- Program services (functional)
- $2,045,514
- Management and general (functional)
- $112,280
Balance sheet and other
- Total assets, start of year
- $3,773,970
- Total assets, end of year
- $301,481
- Total liabilities, end of year
- $2,188,680
- Net assets, end of year
- -$1,887,199
- Land, buildings and equipment
- $10,092
- Net assets without donor restrictions
- -$1,887,199
- Gross receipts
- $261,259
- Employees
- 2
- Year formed
- 2003
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DANIEL VILLANUEVA | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KELLY ENOS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| LANNY WEST | SECRETARY Trustee or director, Officer | 2 | $0 |
| BROGADIER GENERAL LESLIE BEAVERS | MEMBER Trustee or director | 2 | $0 |
| MIKE CAMORLINGA | MEMBER Trustee or director | 2 | $0 |
| ROCKY HUYNH | MEMBER Trustee or director | 2 | $0 |
| DANIEL EPSTEIN | MEMBER Trustee or director | 2 | $0 |
| JOHN MARTINEZ | MEMBER Trustee or director | 2 | $0 |
| MATTHEW K SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN PRUITT | MEMBER Trustee or director | 2 | $0 |
| TOM COATE | MEMBER Trustee or director | 2 | $0 |
| CESLEY FROST | MEMBER Trustee or director | 2 | $0 |
| AHMED SAEDEDDIN | MEMBER Trustee or director | 2 | $0 |
| JULIE WARD | MEMBER Trustee or director | 2 | $0 |
| DR MARK RYAN | SUPERINTENDE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MARK RYAN | SUPERINTENDE Trustee or director | 40 | $201,244 | $39,925 |
| SONALI TUCKER | CFO Officer | 40 | $67,497 | $21,000 |
| DR DANIEL VILLANUEVA | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| KELLY ENOS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LANNY WEST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BROGADIER GENERAL LESLIE BEAVERS | MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE CAMORLINGA | MEMBER Trustee or director | 2 | $0 | $0 |
| ROCKY HUYNH | MEMBER Trustee or director | 2 | $0 | $0 |
| DANIEL EPSTEIN | MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN MARTINEZ | MEMBER Trustee or director | 2 | $0 | $0 |
| MATTHEW K SMITH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN PRUITT | MEMBER Trustee or director | 2 | $0 | $0 |
| TOM COATE | MEMBER Trustee or director | 2 | $0 | $0 |
| CESLEY FROST | MEMBER Trustee or director | 2 | $0 | $0 |
| AHMED SAEDEDDIN | MEMBER Trustee or director | 2 | $0 | $0 |
| JULIE WARD | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8309 LAUREL CANYON BLVD 295, SUN VALLEY, CA 91352-3809
- In care of
- % CAROLE-ANNE SCOTT
- Principal officer (990 for 2023)
- DR MARK RYAN, 8309 LAUREL CANYON BLVD295, SUN VALLEY, CA 91352
- Signed the 990
- KELLIE JACKSON, CLOSING AGENT
- Phone
- (818) 368-1557
- Website
- WWW.NOVAMIL.ORG
- Return prepared by
- SILVA & SILVA CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 48-1276226 or by the name NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- NORTH VALLEY MILITARY INSTITUTE PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 700 STUDENTS. CURRENTLY, ALL STUDENTS HAVE BEEN TRANSFERED AND THE CHARTER SCHOOL IS NO LONGER OPERATING CLASSROOM INSTRUCTION.Expenses $2,045,514
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1276226
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $301,481
- Income (IRS master file)
- $261,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $261,259 | $2,157,794 | $301,481 | IRS |
| 990 | June 2023 | $17,545,763 | $20,772,062 | $3,773,970 | XML |
| 990 | June 2022 | $17,600,720 | $17,234,793 | $4,933,591 | 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 48-1276226).
Questions about NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY
- What is the EIN of NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY?
- The employer identification number (EIN) of NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY is 48-1276226.
- Is NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY 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 NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY 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 NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY?
- The 990 for the year ended June 30, 2024 names DR MARK RYAN.
- Who are the officers and directors of NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY?
- The 990 for the year ended June 30, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does NORTH VALLEY MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $261,259, expenses of $2,157,794 and total assets of $301,481 at year end.
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