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Nonprofit · EIN 81-2596011

SELLE VALLEY CARDEN SCHOOL INC

Tax-exempt · SANDPOINT, ID 83864

Financials

$422K$313K2022$525K$397K2023$427K$458K2024
Revenue Expenses · by fiscal year end
Financials of SELLE VALLEY CARDEN SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$426,839$457,906-$31,067$156,051$719$155,332
June 30, 2024990$524,921$396,970$127,951$199,833$8,038$191,795
June 30, 2023990$421,690$313,364$108,326$229,348$10,157$219,191
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$426,834
Investment income
$5
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$64,600
Other salaries and wages
$148,413
Salaries, compensation and benefits (total)
$230,633
Professional fundraising fees
$0
Accounting fees
$3,311
Occupancy
$104,777
Travel
$2,201
Depreciation
$13,595
Program services (functional)
$63,324
Management and general (functional)
$394,582

Balance sheet and other

Total assets, start of year
$199,833
Total assets, end of year
$156,051
Total liabilities, end of year
$719
Net assets, end of year
$155,332
Land, buildings and equipment
$54,372
Net assets without donor restrictions
$155,332
Gross receipts
$426,839
Employees
9
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
STACY RIEFDIRECTOR/TEACH
Trustee or director
40$32,300
MELISSA PECKDIRECTOR/TEACH
Trustee or director
40$32,300
ANGELA CATESDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
STACY RIEFDIRECTOR/TEACH
Trustee or director
40$32,300
MELISSA PECKDIRECTOR/TEACH
Trustee or director
40$32,300
ANGELA CATESDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
STACY RIEFDIRECTOR/TEACH
Trustee or director
40$32,000
MELISSA PECKDIRECTOR/TEACH
Trustee or director
40$27,000
ANGELA CATESDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1185 SELLE RD, SANDPOINT, ID 83864-7532
Principal officer (990 for 2024)
STACY RIEF, 1185 SELLE RD, SANDPOINT, ID 83864
Signed the 990
STACY RIEF, DIRECTOR
Phone
(208) 290-4642
Return prepared by
Herndon CPA PA

Mission

PROVIDE POSITIVE LEARNING EXPERIENCE FOR ELEMENTARY SCHOOL CHILDREN

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE POSITIVE LEARNING EXPERIENCE FOR ELEMENTARY SCHOOL AGE
    Expenses $63,324 · revenue $426,834

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-2596011
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
2017
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$156,051
Income (IRS master file)
$426,839

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$426,839$457,906$156,051IRS
990June 2024$524,921$396,970$199,833IRS
990June 2023$421,690$313,364$229,348XML
990June 2022$270,438$283,346$36,008IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990-EZJune 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 81-2596011).

Questions about SELLE VALLEY CARDEN SCHOOL INC

What is the EIN of SELLE VALLEY CARDEN SCHOOL INC?
The employer identification number (EIN) of SELLE VALLEY CARDEN SCHOOL INC is 81-2596011.
Is SELLE VALLEY CARDEN SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to SELLE VALLEY CARDEN SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SELLE VALLEY CARDEN SCHOOL 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 SELLE VALLEY CARDEN SCHOOL 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 SELLE VALLEY CARDEN SCHOOL 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 SELLE VALLEY CARDEN SCHOOL INC?
The 990 for the year ended June 30, 2025 names STACY RIEF.
Who are the officers and directors of SELLE VALLEY CARDEN SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 3 people; 2 received compensation from the organization, the highest $32,300 (STACY RIEF, DIRECTOR/TEACH).
How much revenue does SELLE VALLEY CARDEN SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $426,839, expenses of $457,906 and total assets of $156,051 at year end.

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