Civic Intelligence

Pagosa Valor Academy

990EZ • Fiscal year 2018 • EIN 46-4577538

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,705

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

602%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,120

Up $9,537 (+602%) from 2017

Net Assets

$11,120

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$141,814

Down $1,621 (-1.1%) from 2017

Expenses

Down

$132,277

Down $13,537 (-9.3%) from 2017

Net Income

Up

$9,537

Up $11,916 (+501%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$11,120
Liabilities-
Net Assets$11,120
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$141,814
Expenses$132,277
Net Income$9,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$142,433
Mission and Program Overview

Mission

Provide primary education (k-12) for 101 students

PRIMARY EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED PRIMARY EDUCATION (K-9) FOR 50-60 STUDENTS.-$101,835
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FAIRPrincipalPT$13,705-$13,705
KELLY VININGBoard MemberPT$7,400-$7,400
STEPHEN PORTERChairmanPT$2,000-$2,000
CHRIS LIVERETTVice Chairman-$0--
CARLA PULSSecretary-$0--
CHRISTY PORTERTreasurerPT$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
Head Administrator
Phone
9702644782
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Nathan B Thomas
Phone
9707318080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC 958.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 725.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 14220.”

Form 990EZ, Part I, Line 16

“ADVERTISING 448.”

Form 990EZ, Part I, Line 16

“Computers and technology 3881.”

Form 990EZ, Part I, Line 16

“INSURANCE 3304.”

Form 990EZ, Part I, Line 16

“TEACHER SUPPLIES 578.”

Form 990EZ, Part I, Line 16

“Conferences, dues, subscriptions 7315.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 1322.”

Form 990EZ, Part I, Line 16

“MISC 191.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 4855.”

Raw XML Appendix180 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/BenefitsPaidToOrForMembersAmt0778
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09704442419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 HARMAN PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011120
IRS990EZ/FundraisingGrossIncomeAmt0339
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142433
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011120
IRS990EZ/OccupancyRentUtltsAndMaintAmt02674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LIVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA PULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY VINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04855
IRS990EZ/OtherExpensesTotalAmt031984
IRS990EZ/OtherRevenueTotalAmt0958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt0130501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRIMARY EDUCATION (K-9) FOR 50-60 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0619
IRS990EZ/SpecialEventsNetIncomeLossAmt0-280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132277
IRS990EZ/TotalProgramServiceExpensesAmt0101835
IRS990EZ/TotalRevenueAmt0141814
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/ExplanationTxt0MISC 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 14220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTERS AND TECHNOLOGY 3881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER SUPPLIES 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES, DUES, SUBSCRIPTIONS 7315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 0. 4855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702644782
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C617C10ACB337D4A9DE3362985AEAAF09D18D425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C617C10ACB337D4A9DE3362985AEAAF09D18D425
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.61.213
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Cornerstone Dr B1 Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN B THOMAS
ReturnHeader/ReturnTs02018-11-08T10:55:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,120
Liabilities
-
Net assets
$11,120
Revenue
$141,814
Expenses
$132,277
Net income
$9,537
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
2018Detailed filing. Detailed filing data is available for this year.$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