Civic Intelligence

Prescott Valley Charter School

EIN 20-4595288 • 501(c)3 • Prescott Valley, AZ

Profile

To provide a safe, positive

9500 Lorna LanePrescott Valley, AZ 86314

www.prescottvalleyschools.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,202,709

Up $13,339,935 (+716%) from 2023

Liabilities

Up

$14,619,514

Up $13,268,771 (+982%) from 2023

Net Assets

Up

$583,195

Up $71,164 (+14%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$6,773,567

Up $920,518 (+16%) from 2023

Expenses

Up

$6,702,403

Up $1,034,824 (+18%) from 2023

Net Income

Down

$71,164

Down $114,306 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $354,848Liabilities 2011: $258,671Net Assets 2011: $96,1772011Assets 2012: $271,154Liabilities 2012: $237,601Net Assets 2012: $33,5532012Assets 2013: $536,124Liabilities 2013: $419,379Net Assets 2013: $116,7452013Assets 2014: $450,862Liabilities 2014: $398,557Net Assets 2014: $52,3052014Assets 2015: $526,512Liabilities 2015: $466,660Net Assets 2015: $59,8522015Assets 2016: $587,833Liabilities 2016: $436,019Net Assets 2016: $151,8142016Assets 2017: $707,338Liabilities 2017: $649,253Net Assets 2017: $58,0852017Assets 2018: $833,049Liabilities 2018: $951,871Net Assets 2018: -$118,8222018Assets 2019: $760,378Liabilities 2019: $1,117,187Net Assets 2019: -$356,8092019Assets 2020: $846,359Liabilities 2020: $961,409Net Assets 2020: -$115,0502020Assets 2021: $1,478,925Liabilities 2021: $1,356,541Net Assets 2021: $122,3842021Assets 2022: $1,693,039Liabilities 2022: $1,366,478Net Assets 2022: $326,5612022Assets 2023: $1,862,774Liabilities 2023: $1,350,743Net Assets 2023: $512,0312023Assets 2024: $15,202,709Liabilities 2024: $14,619,514Net Assets 2024: $583,1952024

Highlighted filing

2024

Assets$15,202,709
Liabilities$14,619,514
Net Assets$583,195
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,595,779Expenses 2011: $1,528,770Net Income 2011: $67,0092011Revenue 2012: $1,405,825Expenses 2012: $1,468,449Net Income 2012: -$62,6242012Expenses 2013: $1,399,5612013Revenue 2014: $1,537,470Expenses 2014: $1,601,910Net Income 2014: -$64,4402014Revenue 2015: $2,250,780Expenses 2015: $2,243,233Net Income 2015: $7,5472015Revenue 2016: $2,618,627Expenses 2016: $2,526,665Net Income 2016: $91,9622016Revenue 2017: $2,690,188Expenses 2017: $2,783,917Net Income 2017: -$93,7292017Revenue 2018: $2,523,644Expenses 2018: $2,700,551Net Income 2018: -$176,9072018Revenue 2019: $2,831,821Expenses 2019: $3,069,808Net Income 2019: -$237,9872019Revenue 2020: $3,726,485Expenses 2020: $3,484,726Net Income 2020: $241,7592020Revenue 2021: $4,306,567Expenses 2021: $4,069,133Net Income 2021: $237,4342021Revenue 2022: $5,375,289Expenses 2022: $5,171,112Net Income 2022: $204,1772022Revenue 2023: $5,853,049Expenses 2023: $5,667,579Net Income 2023: $185,4702023Revenue 2024: $6,773,567Expenses 2024: $6,702,403Net Income 2024: $71,1642024

Highlighted filing

2024

Revenue$6,773,567
Expenses$6,702,403
Net Income$71,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,202,709
Liabilities
$14,619,514
Net assets
$583,195
Revenue
$6,773,567
Expenses
$6,702,403
Net income
$71,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$14.6$0.58$6.77$6.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.35$0.51$5.85$5.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.37$0.33$5.38$5.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.36$0.12$4.31$4.07$0.24
2020Summary only. Only limited summary data is available for this year.$0.85$0.96$0.12$3.73$3.48$0.24
2019Summary only. Only limited summary data is available for this year.$0.76$1.12$0.36$2.83$3.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.95$0.12$2.52$2.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.65$0.06$2.69$2.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.15$2.62$2.53$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.47$0.06$2.25$2.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.40$0.05$1.54$1.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.42$0.12$1.40
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$0.03$1.41$1.47$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.26$0.10$1.60$1.53$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,375,289
Mission and Program Overview

Mission

To provide a safe, positive

To provide a safe, positive environment for all students with a strong focus on academic success, student leadership, parental involvement, and community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,576$750,004▲ $214,428
Land, Buildings, and Equipment, Net$700,175$720,762▲ $20,587
Accounts Receivable$228,325$178,313▼ $50,012
Prepaid Expenses and Deferred Charges-$29,111-
Total Assets$1,478,925$1,693,039▲ $214,114
Other Assets Total$14,849$14,849→ $0
Liabilities
Unsecured Notes Loans Payable-$694,000-
Other Liabilities$429,824$365,991▼ $63,833
Accounts Payable and Accrued Expenses$224,423$244,295▲ $19,872
Mortgage Notes Payable Secured by Investment Property$702,294$62,192▼ $640,102
Total Liabilities$1,356,541$1,366,478▲ $9,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,240$326,561▲ $245,321
Net Assets With Donor Restrictions$41,144$0▼ $41,144
Total Net Assets Fund Balance$122,384$326,561▲ $204,177
Total Liabilities and Net Assets / Fund Balance$1,478,925$1,693,039▲ $214,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,930$770,868$1,173,798
Equipment$252,642$810,471$1,063,113
Other Land Buildings$65,190$126,256$191,446
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fuller MPresident/CEO
Crawford JExec Dir/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,728
Program Service Revenue
$3,437,422
Investment Income
$7
Other Revenue
$49,132
All Other Contributions
$12,000
Change in Net Assets
$204,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,375,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,375,289
Total Revenue per Form 990
$5,375,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,475,011
Salaries, Compensation, and Employee Benefits$696,101
Total Fundraising Expense$10,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,101--$696,101
Occupancy$423,421--$423,421
Depreciation Depletion$178,531--$178,531
All Other Expenses$120,337$5,489-$125,826
Interest$91,769--$91,769
Other Expenses$77,589$3,273$10,343$77,589
Advertising$20,364--$20,364
Insurance$16,734--$16,734
Fees for Services Accounting-$14,625-$14,625
Travel$3,790$1,920-$5,710
Total Functional Expenses$5,085,835$74,934$10,343$5,171,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,171,112
Total Expenses per Audited Statements$5,171,112
Total Expenses per Form 990$5,171,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Owns Atig IncONE MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS OWNS A MANAGEMENT, ACCOUNTING AND TECHNOLOGY SERVICES COMPANY. THE SCHOOL PURCHASES THESE SERVICES FROM THIS COMPANY INCLUDING SALARIES OF THE BOARD OF DIRECTORS.No$398,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contribution$210,000
Capital Leases$155,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive director and president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are required to sign a conflict of interest statement. The executive director and governing board work together with staff to ensure any potential conflicts of interest are handled correctly.”

Form 990, Part VI, Section B, Line 15

“Industry standards are compared and a salary matrix is in place. The governing board sets the compensation for key employees. The executive director who is also a board member, recuses themself from the vote.”

Form 990, Part VI, Section C, Line 18

“At the administrative office.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
Prescott Valley Charter School
EIN
20-4595288
Phone
9287728744
Address
9500 LORNA LANE, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Monika Fuller
Title
Exec Director
Phone
9287728744
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monika Fuller
Formed
2006
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt03486554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01888728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01297565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01124858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04997137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03486554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03008989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02601613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02151071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02518378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013766605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018763742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05375282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04306554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03726471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02831806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02523629
IRS990ScheduleA/Total509Grp/TotalAmt018763742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05375289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04306567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03726485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02831821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02523644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018763806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173798
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05171112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONDITIONAL CONTRIBUTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05375289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720762
IRS990ScheduleD/TotalExpensesPerForm990Amt05171112
IRS990ScheduleD/TotalLiabilityAmt0365991
IRS990ScheduleD/TotalRevenuePerForm990Amt05375289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05375289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05171112
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ATIG INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OWNS ATIG INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0398000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ONE MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS OWNS A MANAGEMENT, ACCOUNTING AND TECHNOLOGY SERVICES COMPANY. THE SCHOOL PURCHASES THESE SERVICES FROM THIS COMPANY INCLUDING SALARIES OF THE BOARD OF DIRECTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND GOVERNING BOARD WORK TOGETHER WITH STAFF TO ENSURE ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY STANDARDS ARE COMPARED AND A SALARY MATRIX IS IN PLACE. THE GOVERNING BOARD SETS THE COMPENSATION FOR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR WHO IS ALSO A BOARD MEMBER, RECUSES THEMSELF FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01478925
IRS990/TotalAssetsEOYAmt01693039
IRS990/TotalAssetsGrp/BOYAmt01478925
IRS990/TotalAssetsGrp/EOYAmt01693039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01888728
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05085835
IRS990/TotalFunctionalExpensesGrp/TotalAmt05171112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01356541
IRS990/TotalLiabilitiesEOYAmt01366478
IRS990/TotalLiabilitiesGrp/BOYAmt01356541
IRS990/TotalLiabilitiesGrp/EOYAmt01366478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05085835
IRS990/TotalProgramServiceRevenueAmt03437422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03486554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05375289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01693039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01920
IRS990/TravelGrp/ProgramServicesAmt03790
IRS990/TravelGrp/TotalAmt05710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0694000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 LORNA LANE
IRS990/USAddress/CityNm0PRESCOTT VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086314
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PVSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIKA FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287728744
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCOTT VALLEY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0204595288
ReturnHeader/Filer/PhoneNum09287728744
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 LORNA LANE
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 N CAMPBELL AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02022-11-14T08:35:30-06:00
ReturnHeader/ReturnTypeCd0990

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