Civic Intelligence

Prescott Valley Charter Schools

990 • Fiscal year 2021 • EIN 20-4595288

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.PRESCOTTVALLEYSCHOOLS.COM
9500 Lorna LanePrescott Valley, AZ 86314

(928) 772-8744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,478,925

Up $632,566 (+75%) from 2020

Net Assets

Up

$122,384

Up $237,434 (+206%) from 2020

Liabilities

Up

$1,356,541

Up $395,132 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$4,306,567

Up $580,082 (+16%) from 2020

Expenses

Up

$4,069,133

Up $584,407 (+17%) from 2020

Net Income

Down

$237,434

Down $4,325 (-1.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,478,925
Liabilities$1,356,541
Net Assets$122,384
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$4,306,567
Expenses$4,069,133
Net Income$237,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,306,567
Mission and Program Overview

Mission

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
Land, Buildings, and Equipment, Net$643,798$700,175▲ $56,377
Cash and Non-Interest-Bearing Accounts$77,850$535,576▲ $457,726
Accounts Receivable$109,862$228,325▲ $118,463
Total Assets$846,359$1,478,925▲ $632,566
Other Assets Total$14,849$14,849→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,553$702,294▲ $108,741
Other Liabilities$158,403$429,824▲ $271,421
Accounts Payable and Accrued Expenses$209,453$224,423▲ $14,970
Total Liabilities$961,409$1,356,541▲ $395,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-140,950$81,240▲ $222,190
Net Assets With Donor Restrictions$25,900$41,144▲ $15,244
Total Net Assets Fund Balance$-115,050$122,384▲ $237,434
Total Liabilities and Net Assets / Fund Balance$846,359$1,478,925▲ $632,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,480$674,175$1,026,655
Buildings$211,163$639,101$850,264
Other Land Buildings$136,532$108,725$245,257
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fuller MPresident/CEOPT$59,000$59,000

Board Members and Trustees

NameTitle
Crawford JExec Dir/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,565
Program Service Revenue
$2,963,789
Investment Income
$13
Other Revenue
$45,200
All Other Contributions
$2,215
Change in Net Assets
$237,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,306,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,306,567
Total Revenue per Form 990
$4,306,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,409,744
Salaries, Compensation, and Employee Benefits$659,389
Total Fundraising Expense$4,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,389--$600,389
All Other Expenses$259,392$9,975-$269,367
Depreciation Depletion$171,972--$171,972
Other Expenses$161,097$581$4,659$166,337
Interest$114,866--$114,866
Occupancy$68,134--$68,134
Current Officers, Directors, Trustees, and Key Employees$59,000--$59,000
Insurance$38,749--$38,749
Advertising$20,750--$20,750
Fees for Services Accounting-$10,990-$10,990
Travel$2,788--$2,788
Total Functional Expenses$3,944,453$120,021$4,659$4,069,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,069,133
Total Expenses per Audited Statements$4,069,133
Total Expenses per Form 990$4,069,133
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 COMPANY).No$202,000
-A Board Member Sits on That Board AlsoTHE SCHOOL LEASES A SCHOOL CAMPUS FROM A RELIGIOUS ORGANIZATION (THE ORGANIZATION). SEE NOTE 7. THE PRESIDENT OF THE SCHOOL'S BOARD OF DIRECTORS IS ALSO ON THE BOARD OF DIRECTORS OF THE ORGANIZATION.No$89,228
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$219,824
Conditional Contribution$210,000
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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monika Fuller
Formed
2006
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016078633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04306554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03726471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02831806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02523629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02690173
IRS990ScheduleA/Total509Grp/TotalAmt016078633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04306567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03726485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02831821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02523644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02690188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016078705
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/BookValueAmt0211163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01026655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04069133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONDITIONAL CONTRIBUTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04306567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700175
IRS990ScheduleD/TotalExpensesPerForm990Amt04069133
IRS990ScheduleD/TotalLiabilityAmt0429824
IRS990ScheduleD/TotalRevenuePerForm990Amt04306567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04306567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04069133
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ATIG INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MOUNTAIN VIEW CC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OWNS ATIG INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1A BOARD MEMBER SITS ON THAT BOARD ALSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0202000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt189228
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ONE MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS OWNS A MANAGEMENT, ACCOUNTING AND TECHNOLOGY SERVICES COMPANY (THE COMPANY).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE SCHOOL LEASES A SCHOOL CAMPUS FROM A RELIGIOUS ORGANIZATION (THE ORGANIZATION). SEE NOTE 7. THE PRESIDENT OF THE SCHOOL'S BOARD OF DIRECTORS IS ALSO ON THE BOARD OF DIRECTORS OF THE ORGANIZATION.
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/TotalAssetsBOYAmt0846359
IRS990/TotalAssetsEOYAmt01478925
IRS990/TotalAssetsGrp/BOYAmt0846359
IRS990/TotalAssetsGrp/EOYAmt01478925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01297565
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03944453
IRS990/TotalFunctionalExpensesGrp/TotalAmt04069133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0961409
IRS990/TotalLiabilitiesEOYAmt01356541
IRS990/TotalLiabilitiesGrp/BOYAmt0961409
IRS990/TotalLiabilitiesGrp/EOYAmt01356541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03944453
IRS990/TotalProgramServiceRevenueAmt02963789
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03008989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04306567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02788
IRS990/TravelGrp/TotalAmt02788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 LORNA LANE
IRS990/USAddress/CityNm0PRESCOTT VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086314
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PRESCOTTVALLEYSCHOOLS.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/SignatureDt02021-12-15
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,925
Liabilities
$1,356,541
Net assets
$122,384
Revenue
$4,306,567
Expenses
$4,069,133
Net income
$237,434
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