Nonprofit · EIN 85-2473844
SHANEL VALLEY ACADEMY
Tax-exempt · HOPLAND, CA 95449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,078,778 | $2,994,493 | $84,285 | $1,251,386 | $643,524 | $607,862 |
| June 30, 2024 | 990 | $3,275,499 | $3,183,559 | $91,940 | $1,557,823 | $1,034,246 | $523,577 |
| June 30, 2023 | 990 | $2,669,938 | $2,655,776 | $14,162 | $1,281,348 | $849,711 | $431,637 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,018,546
- of which government grants
- $2,930,615
- Program service revenue
- $15,200
- Investment income
- $4,198
- Net income from fundraising events
- $5,569
- Other revenue
- $40,834
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,055
- Other salaries and wages
- $1,524,402
- Salaries, compensation and benefits (total)
- $2,210,109
- Professional fundraising fees
- $0
- Legal fees
- $11,140
- Accounting fees
- $181,969
- Occupancy
- $84,995
- Depreciation
- $134,685
- Program services (functional)
- $2,519,032
- Management and general (functional)
- $475,461
Balance sheet and other
- Total assets, start of year
- $1,557,823
- Total assets, end of year
- $1,251,386
- Total liabilities, end of year
- $643,524
- Net assets, end of year
- $607,862
- Land, buildings and equipment
- $414,886
- Net assets without donor restrictions
- $607,862
- Gross receipts
- $3,078,778
- Employees
- 46
- Volunteers
- 20
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTI MCCULLOUGH | PRINCIPAL Officer | 40 | $104,994 | $20,156 |
| TABITHA SCOTT | SCHOOL COUNSELOR Highest-paid employee | 40 | $100,488 | $18,721 |
| AMY FROST | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $0 |
| MELEA MEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BESSIE GLOSSENGER | MEMBER Trustee or director | 1 | $0 | $0 |
| NOSHIE MERLIN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTI MCCULLOUGH | PRINCIPAL Officer | 40 | $110,205 | $21,010 |
| AMY FROST | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $0 |
| MELEA MEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE BARKLEY | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $0 |
| BESSIE GLOSSENGER | MEMBER Trustee or director | 1 | $0 | $0 |
| NOSHIE MERLIN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTI MCCULLOUGH | PRINCIPAL Officer | 40 | $50,258 | $9,550 |
| AMY FROST | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $0 |
| MELEA MEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SONNY ELLIOTT | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $0 |
| BESSIE GLOSSENGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA FARFAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1595 UNIVERSITY RD, HOPLAND, CA 95449-9638
- Principal officer (990 for 2024)
- BOARD PRESIDENT, 1 RALPH BETTCHER DR, HOPLAND, CA 954499669
- Signed the 990
- AMY FROST, PRESIDENT/CEO
- Phone
- (707) 744-1485
- Website
- SANELVALLEYACADEMY.COM
- Return prepared by
- CHRISTY WHITE ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 85-2473844 or by the name SHANEL VALLEY 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
RESTORING EDUCATION TO THE HOPLAND COMMUNITY IS ESSENTIAL TO A THRIVING FUTURE FOR HOPLAND STUDENTS, FAMILIES, AND OUR GREATER COMMUNITY. SHANEL (SANEL) VALLEY ACADEMY (SVA) IS A CULTURALLY RESPONSIVE, COMMUNITY SCHOOL WHERE ALL STUDENTS ARE VALUED AND SUPPORTED. SVA STUDENTS WILL BE PREPARED TO LEAD AND SUCCESSFULLY PARTICIPATE IN OUR RAPIDLY CHANGING MULTICULTURAL SOCIETY, THEY WILL CONTRIBUTE TO THE COMMUNITY WITH CREATIVE SOLUTIONS AND A RESILIENT, CULTURALLY COMPETENT AND COLLABORATIVE MINDSET.
Program accomplishments
- OPERATION OF A PUBLIC CHARTER SCHOOL IN THE HOPLAND COMMUNITY: SHANEL VALLEY ACADEMY (SVA). SVA ENVISIONS A FUTURE IN WHICH ALL CHILDREN ARE HONORED WITH EQUITABLE ACCESS TO HIGH QUALITY EDUCATION THAT RESULTS IN SUCCESS IN COMMUNITY AND CAREER. AT SVA, YOUTH VOICES CONTRIBUTE IN VALUED AND MEANINGFUL WAYS TO THE REALIZATION OF A THRIVING AND RESILIENT COMMUNITY. SVA WILL EMPOWER ALL STUDENTS TO BECOME CRITICAL THINKERS, INNOVATIVE PROBLEM SOLVERS, AND EFFECTIVE LEADERS THROUGH A DYNAMIC AND COLLABORATIVE CURRICULUM.Expenses $2,439,346
- OPERATION OF A STATE PRESCHOOL, THE SHANEL VALLEY EARLY LEARNING CENTER, IN COLLABORATION WITH THE MENDOCINO COUNTY STATE PRESCHOOL CONSORTIUM. THE PROGRAM SERVES ELIGIBLE 2, 3 AND 4 YEAR OLDS FIVE DAYS A WEEK. TO ENSURE A HIGH QUALITY PROGRAM, WE OFFER A WELL-PLANNED, DEVELOPMENTALLY APPROPRIATE CURRICULUM. ONE OF THE MOST IMPORTANT ASPECTS OF A POSITIVE EARLY EDUCATION EXPERIENCE IS THE RECOGNITION OF EACH CHILD IN THE PROGRAM AS A UNIQUE INDIVIDUAL.Expenses $79,686 · revenue $15,200
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
- 85-2473844
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,251,386
- Income (IRS master file)
- $3,078,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,078,778 | $2,994,493 | $1,251,386 | IRS |
| 990 | June 2024 | $3,275,499 | $3,183,559 | $1,557,823 | IRS |
| 990 | June 2023 | $2,669,938 | $2,655,776 | $1,281,348 | IRS |
| 990 | June 2022 | $2,115,280 | $1,918,701 | $1,042,295 | 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 85-2473844).
Questions about SHANEL VALLEY ACADEMY
- What is the EIN of SHANEL VALLEY ACADEMY?
- The employer identification number (EIN) of SHANEL VALLEY ACADEMY is 85-2473844.
- Is SHANEL VALLEY ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SHANEL VALLEY ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHANEL VALLEY 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 SHANEL VALLEY 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 SHANEL VALLEY ACADEMY 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 SHANEL VALLEY ACADEMY?
- The 990 for the year ended June 30, 2025 names BOARD PRESIDENT.
- Who are the officers and directors of SHANEL VALLEY ACADEMY?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $104,994 (KRISTI MCCULLOUGH, PRINCIPAL).
- How much revenue does SHANEL VALLEY ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,078,778, expenses of $2,994,493 and total assets of $1,251,386 at year end.
Other nonprofits in HOPLAND
- SOLAR LIVING INSTITUTE EIN 94-3294567 · last filed 990-N for 2025
- OSCARS PLACE ADOPTION CENTER & SANCTUARY EIN 87-0859346 · last filed 990 for 2025
- HOPLAND WELLNESS CENTER EIN 92-1603000 · last filed 990 for 2025
- DESTINATION HOPLAND INCORPORATED EIN 27-1743861 · last filed 990-EZ for 2024
- CORO MENDOCINO EIN 30-0384365 · last filed 990-EZ for 2024
- CALIFORNIA CHAPTER ASSOCIATION OF CONSULTING FORESTERS OF AMERICA EIN 45-5060612 · last filed 990-N for 2025
- HOPLAND FIRE FIGHTERS ASSOCIATION CORPORATION EIN 68-0105637 · last filed 990-N for 2025
- TERRA SAVIA ANIMAL SANCTUARY EIN 88-2146186 · last filed 990-N for 2025