Civic Intelligence

Pagosa Valor Academy

EIN 46-4577538 • 501(c)3 • Pagosa Springs, CO

Profile

PRIMARY EDUCATION

PO Box 970Pagosa Springs, CO 81147

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$65,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$71,384

Up $31,724 (+80%) from 2024

Liabilities

Up

$41,972

Up $28,488 (+211%) from 2024

Net Assets

Up

$29,412

Up $3,236 (+12%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$697,583

Up $146,392 (+27%) from 2024

Expenses

Up

$687,957

Up $126,615 (+23%) from 2024

Net Income

Up

$9,626

Up $19,777 (+195%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2015: $4,721Net Assets 2015: $4,7212015Assets 2016: $3,962Net Assets 2016: $3,9622016Assets 2017: $1,583Liabilities 2017: $02017Assets 2018: $11,120Net Assets 2018: $11,1202018Assets 2019: $3,297Net Assets 2019: $3,2972019Assets 2020: $10,891Net Assets 2020: $10,8912020Assets 2021: $20,204Net Assets 2021: $20,2042021Assets 2022: $41,456Liabilities 2022: $0Net Assets 2022: $41,4562022Assets 2023: $64,392Liabilities 2023: $0Net Assets 2023: $64,3922023Assets 2024: $39,660Liabilities 2024: $13,484Net Assets 2024: $26,1762024Assets 2025: $71,384Liabilities 2025: $41,972Net Assets 2025: $29,4122025

Highlighted filing

2025

Assets$71,384
Liabilities$41,972
Net Assets$29,412
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $64,459Expenses 2015: $59,738Net Income 2015: $4,7212015Revenue 2016: $132,670Expenses 2016: $133,429Net Income 2016: -$7592016Revenue 2017: $143,435Expenses 2017: $145,814Net Income 2017: -$2,3792017Revenue 2018: $141,814Expenses 2018: $132,277Net Income 2018: $9,5372018Revenue 2019: $163,928Expenses 2019: $171,751Net Income 2019: -$7,8232019Revenue 2020: $179,590Expenses 2020: $171,996Net Income 2020: $7,5942020Revenue 2021: $162,510Expenses 2021: $153,197Net Income 2021: $9,3132021Revenue 2022: $203,512Expenses 2022: $180,516Net Income 2022: $22,9962022Revenue 2023: $309,804Expenses 2023: $286,868Net Income 2023: $22,9362023Revenue 2024: $551,191Expenses 2024: $561,342Net Income 2024: -$10,1512024Revenue 2025: $697,583Expenses 2025: $687,957Net Income 2025: $9,6262025

Highlighted filing

2025

Revenue$697,583
Expenses$687,957
Net Income$9,626
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,384
Liabilities
$41,972
Net assets
$29,412
Revenue
$697,583
Expenses
$687,957
Net income
$9,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.42$0.29$6.98$6.88$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.26$5.51$5.61$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$3.10$2.87$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.04$1.81$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.63$1.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.80$1.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.64$1.72$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.42$1.32$0.10
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$1.43$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.33$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.64$0.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$698,178
Mission and Program Overview

Mission

PRIMARY EDUCATION

Provide primary education (k-12) for 101 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,584$49,306▲ $20,722
Land, Buildings, and Equipment, Net$22,865$22,078▼ $787
Accounts Receivable$240--
Total Assets$51,689$71,384▲ $19,695
Liabilities
Deferred Revenue$25,024$40,158▲ $15,134
Accounts Payable and Accrued Expenses$6,879$1,814▼ $5,065
Total Liabilities$31,903$41,972▲ $10,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,786$29,412▲ $9,626
Total Net Assets Fund Balance$19,786$29,412▲ $9,626
Total Liabilities and Net Assets / Fund Balance$51,689$71,384▲ $19,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,078$1,576-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate FullerHead of SchoolFT$65,000$65,000

Board Members and Trustees

NameTitle
Stephen PorterChairman
Becky JohnsonMember
Casey KetchumMember
Cia AdkissonMember
Jess KetchumMember
Stetson AdkissonMember
Christy PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,006
Program Service Revenue
$593,264
Investment Income
$1
Other Revenue
$1,312
All Other Contributions
$103,006
Change in Net Assets
$9,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,394
Other Expenses$210,363
Grants and Similar Amounts Paid$42,200
Total Fundraising Expense$1,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,323$94,952-$397,275
Other Expenses$60,615$8,801-$60,615
Grants to Domestic Individuals$42,200--$42,200
Payroll Taxes$28,293$9,826-$38,119
Occupancy-$33,508-$33,508
Information Technology$14,990--$14,990
Fees for Services Legal-$11,110-$11,110
Fees for Services Accounting-$8,288-$8,288
Insurance$194$7,471-$7,665
Office Expenses$2,970$488-$3,458
Conferences and Meetings$2,688--$2,688
All Other Expenses$73-$1,489$1,562
Travel$1,315--$1,315
Depreciation Depletion-$788-$788
Fees for Services Other-$600-$600
Total Functional Expenses$510,636$175,832$1,489$687,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,907
Fundraising Direct Expenses$595
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Head administrator is married to the treasurer”

Form 990 governing body review Part VI line 11

“The treasurer and head administrator review the tax return before finalizing and filing.”

CEO executive director top management comp Part VI line 15A

“The board of pagosa valor academy reviews and approves all salaries of all key employees on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The board of pagosa valor academy reviews and approves the salary of the head administrator on an annual basis.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request in person at the organizations location.”

Filing and Contact Details

Filer

Filer Name
Pagosa Valor Academy
EIN
46-4577538
In Care Of
% STEPHEN PORTER
Phone
9702644782
Address
PO BOX 970, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Stephen Porter
Title
Chairman
Phone
9702644782
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Porter
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
40

Preparer

Firm
Talent Tax and Accounting
Address
249 Navajo Trail Dr 105A POBox 2101, Pagosa Springs, CO 81147
Preparer
Nathan Thomas
Phone
9708290469
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF PAGOSA VALOR ACADEMY REVIEWS AND APPROVES ALL SALARIES OF ALL KEY EMPLOYEES ON AN ANNUAL BASIS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09702644782
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGOSA VALOR ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PAGO
ReturnHeader/Filer/EIN0464577538
ReturnHeader/Filer/InCareOfNm0% STEPHEN PORTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841540856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Talent Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Navajo Trail Dr 105A POBox 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09708290469
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN THOMAS
ReturnHeader/ReturnTs02026-03-18T17:04:40-04:00

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