Civic Intelligence

Pagosa Valor Academy

990EZ • Fiscal year 2021 • EIN 46-4577538

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

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,590

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,204

Up $9,313 (+86%) from 2020

Net Assets

Up

$20,204

Up $9,313 (+86%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$162,510

Down $17,080 (-9.5%) from 2020

Expenses

Down

$153,197

Down $18,799 (-11%) from 2020

Net Income

Up

$9,313

Up $1,719 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$20,204
Liabilities-
Net Assets$20,204
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$162,510
Expenses$153,197
Net Income$9,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$164,226
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$115,206
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FAIRPrincipalPT$10,590-$10,590
DARREN GANTTPrincipal (New)PT$7,638-$7,638
CHRISTY PORTERTreasurerPT$5,726-$5,726
STEPHEN PORTERChairmanPT$1,032-$1,032
CHRIS LIVERETTVice Chairman-$0--
KELLY VININGSecretary-$0--
JUSTIN FRIEBoard Member-$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
2021-11-15
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 871.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 5604.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 14431.”

Form 990EZ, Part I, Line 16

“Computers and technology 6086.”

Form 990EZ, Part I, Line 16

“INSURANCE 3225.”

Form 990EZ, Part I, Line 16

“TEACHER SUPPLIES 1864.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 1245.”

Form 990EZ, Part I, Line 16

“MISC 2135.”

Form 990EZ, Part II, Line 24

“Accounts receivable 3547. 15299.”

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/PersonNm9DARREN GANTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0114176
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01716
IRS990EZ/SpecialEventsNetIncomeLossAmt0302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153197
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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 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 5604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 14431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS AND TECHNOLOGY 6086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER SUPPLIES 1864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 1245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 2135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 3547. 15299.
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702644782
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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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/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/ReturnTs02021-11-15T14:50:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,204
Liabilities
-
Net assets
$20,204
Revenue
$162,510
Expenses
$153,197
Net income
$9,313
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. 2021 filings • 501(c)3 • <$500k nonprofits