Civic Intelligence

Pagosa Valor Academy

990EZ • Fiscal year 2020 • EIN 46-4577538

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 970Pagosa 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,295

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

230%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,891

Up $7,594 (+230%) from 2019

Net Assets

Up

$10,891

Up $7,594 (+230%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$179,590

Up $15,662 (+9.6%) from 2019

Expenses

Up

$171,996

Up $245 (+0.1%) from 2019

Net Income

Up

$7,594

Up $15,417 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$10,891
Liabilities-
Net Assets$10,891
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$179,590
Expenses$171,996
Net Income$7,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$185,706
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.$0$132,407
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FAIRPrincipalPT$14,295-$14,295
STEPHEN PORTERChairmanPT$2,880-$2,880
CHRIS LIVERETTVice Chairman-$0--
KELLY VININGSecretary-$0--
JUSTIN FRIEBoard Member-$0--
CHRISTY PORTERTreasurerPT$0--
TARA FRIEBoard Member-$0--
JOSH BORGSTADTMember-$0--
MELANIE BORGSTADTMember-$0--
Filing and Contact Details

Filer

Filer Name
Pagosa Valor Academy
EIN
46-4577538
Phone
9702644782
Address
PO BOX 970, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Stephen Porter
Title
Head Administrator
Phone
9702644782
Signed
2020-11-13
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 30682.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 974.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 13296.”

Form 990EZ, Part I, Line 16

“ADVERTISING 485.”

Form 990EZ, Part I, Line 16

“Computers and technology 4524.”

Form 990EZ, Part I, Line 16

“INSURANCE 2903.”

Form 990EZ, Part I, Line 16

“TEACHER SUPPLIES 1477.”

Form 990EZ, Part I, Line 16

“General and admin expenses 2319.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 2574.”

Form 990EZ, Part I, Line 16

“MISC 5891.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2928. 3547.”

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPGS
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010891
IRS990EZ/OccupancyRentUtltsAndMaintAmt03013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt614295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LIVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY VINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN FRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA FRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH BORGSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELANIE BORGSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03547
IRS990EZ/OtherExpensesTotalAmt034443
IRS990EZ/OtherRevenueTotalAmt030682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt0140121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRIMARY EDUCATION (K-9) FOR 50-60 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt06116
IRS990EZ/SpecialEventsNetIncomeLossAmt0-940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171996
IRS990EZ/TotalProgramServiceExpensesAmt0132407
IRS990EZ/TotalRevenueAmt0179590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/ExplanationTxt14(b) PAGOSA VALOR CURRENTLY DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 30682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 13296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTERS AND TECHNOLOGY 4524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER SUPPLIES 1477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL AND ADMIN EXPENSES 2319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 2574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 5891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 2928. 3547.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702644782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGOSA VALOR ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PAGO
ReturnHeader/Filer/EIN0464577538
ReturnHeader/Filer/PhoneNum09702644782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9925E4B1D5E3F4BC1C6CF585613AB242AA10A62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C617C10ACB337D4A9DE3362985AEAAF09D18D425
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.89.41
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:44:26
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/ReturnTs02020-11-16T09:44:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,891
Liabilities
-
Net assets
$10,891
Revenue
$179,590
Expenses
$171,996
Net income
$7,594
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
2020Detailed filing. Detailed filing data is available for this year.$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