Civic Intelligence

Pagosa Valor Academy

990EZ • Fiscal year 2015 • EIN 46-4577538

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 1055Pagosa Springs, CO 81147

(970) 264-4782

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,725

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,721

No earlier filing loaded for comparison.

Net Assets

$4,721

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$64,459

No earlier filing loaded for comparison.

Expenses

$59,738

No earlier filing loaded for comparison.

Net Income

$4,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$4,721
Liabilities-
Net Assets$4,721
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$64,459
Expenses$59,738
Net Income$4,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$64,911
Mission and Program Overview

Mission

Provide primary education (k-12) for 101 students

PRIMARY EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED PRIMARY EDUCATION (K-6) FOR 15-35 STUDENTS.-$45,972
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNELL WIGGERSTeacherPT$5,725-$5,725
CHRISTY PORTERBoard MemberPT$1,050-$1,050
STEPHEN PORTERChairmanPT$0--
CHRIS LIVERETTVice Chairman-$0--
LINDA MUIRHEADSecretary-$0--
CONNIE PRINGLETreasurerPT$0--
CURT WIGGERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pagosa Valor Academy
EIN
46-4577538
Phone
9702644782
Address
PO BOX 1055, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Stephen Porter
Title
Headmaster
Phone
9702644782
Signed
2016-05-13

Preparer

Firm
Cornerstone Accounting Services Inc
Address
190 Talisman Drive Suite D-6, Pagosa Springs, CO 81147-7917
Preparer
Nathan B Thomas
Phone
9707318080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 6475. Program expenses 7478. Advertising 4896.”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09704442419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02750 CORNERSTONE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02354
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04721
IRS990EZ/FundraisingGrossIncomeAmt0548
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LIVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MUIRHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE PRINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURT WIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNELL WIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt063188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRIMARY EDUCATION (K-6) FOR 15-35 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0452
IRS990EZ/SpecialEventsNetIncomeLossAmt096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059738
IRS990EZ/TotalProgramServiceExpensesAmt045972
IRS990EZ/TotalRevenueAmt064459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON ADMISSION APPLICATION AND ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PAGOSA VALOR CURRENTLY DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 6475. PROGRAM EXPENSES 7478. ADVERTISING 4896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702644782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGOSA VALOR ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PAGO
ReturnHeader/Filer/EIN0464577538
ReturnHeader/Filer/PhoneNum09702644782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1055
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 Talisman Drive Suite D-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0811477917
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN B THOMAS
ReturnHeader/ReturnTs02016-05-20T15:49:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,721
Liabilities
-
Net assets
$4,721
Revenue
$64,459
Expenses
$59,738
Net income
$4,721
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits