Civic Intelligence

Mesa Valley Community School Inc

EIN 47-1166814 • 501(c)3 • Grand Junction, CO

Profile

MVCS creates opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors, highly qualified instructors, and specialized consultants.

609 25 RoadGrand Junction, CO 81505

www.mesavalleycommunityschool.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,206,808

Down $403,602 (-7.2%) from 2024

Liabilities

Down

$6,256,416

Down $221,118 (-3.4%) from 2024

Net Assets

Down

-$1,049,608

Down $182,484 (-21%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$3,041,987

Up $66,611 (+2.2%) from 2024

Expenses

Up

$3,224,471

Up $637,894 (+25%) from 2024

Net Income

Down

-$182,484

Down $571,283 (-147%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $372,190Liabilities 2015: $96,664Net Assets 2015: $275,5262015Assets 2016: $921,063Liabilities 2016: $94,515Net Assets 2016: $826,5482016Assets 2017: $1,154,632Liabilities 2017: $121,450Net Assets 2017: $1,033,1822017Assets 2018: $1,601,887Liabilities 2018: $109,689Net Assets 2018: $1,492,1982018Assets 2019: $4,660,456Liabilities 2019: $3,010,413Net Assets 2019: $1,650,0432019Assets 2020: $4,695,165Liabilities 2020: $2,900,228Net Assets 2020: $1,794,9372020Assets 2021: $4,767,657Liabilities 2021: $2,864,275Net Assets 2021: $1,903,3822021Assets 2022: $4,974,586Liabilities 2022: $2,756,006Net Assets 2022: $2,218,5802022Assets 2023: $6,125,522Liabilities 2023: $7,320,545Net Assets 2023: -$1,195,0232023Assets 2024: $5,610,410Liabilities 2024: $6,477,534Net Assets 2024: -$867,1242024Assets 2025: $5,206,808Liabilities 2025: $6,256,416Net Assets 2025: -$1,049,6082025

Highlighted filing

2025

Assets$5,206,808
Liabilities$6,256,416
Net Assets-$1,049,608
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $1,322,933Expenses 2009: $1,322,933Net Income 2009: $02009Revenue 2010: $1,917,983Expenses 2010: $1,917,983Net Income 2010: $02010Revenue 2011: $1,949,061Expenses 2011: $1,949,061Net Income 2011: $02011Revenue 2012: $2,203,155Expenses 2012: $2,203,155Net Income 2012: $02012Revenue 2013: $2,426,556Expenses 2013: $2,426,556Net Income 2013: $02013Revenue 2014: $2,587,490Expenses 2014: $2,587,490Net Income 2014: $02014Revenue 2015: $2,489,121Expenses 2015: $2,213,595Net Income 2015: $275,5262015Revenue 2016: $2,693,476Expenses 2016: $2,142,454Net Income 2016: $551,0222016Revenue 2017: $2,565,747Expenses 2017: $2,359,113Net Income 2017: $206,6342017Revenue 2018: $2,901,204Expenses 2018: $2,442,190Net Income 2018: $459,0142018Revenue 2019: $3,375,611Expenses 2019: $3,076,488Net Income 2019: $299,1232019Revenue 2020: $3,630,600Expenses 2020: $3,485,706Net Income 2020: $144,8942020Revenue 2021: $3,892,016Expenses 2021: $3,783,571Net Income 2021: $108,4452021Revenue 2022: $4,247,839Expenses 2022: $3,932,641Net Income 2022: $315,1982022Revenue 2023: $3,380,588Expenses 2023: $2,757,391Net Income 2023: $623,1972023Revenue 2024: $2,975,376Expenses 2024: $2,586,577Net Income 2024: $388,7992024Revenue 2025: $3,041,987Expenses 2025: $3,224,471Net Income 2025: -$182,4842025

Highlighted filing

2025

Revenue$3,041,987
Expenses$3,224,471
Net Income-$182,484
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,206,808
Liabilities
$6,256,416
Net assets
-$1,049,608
Revenue
$3,041,987
Expenses
$3,224,471
Net income
-$182,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$6.26$1.05$3.04$3.22$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.61$6.48$0.87$2.98$2.59$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.13$7.32$1.20$3.38$2.76$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.76$2.22$4.25$3.93$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.86$1.90$3.89$3.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.90$1.79$3.63$3.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.66$3.01$1.65$3.38$3.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$2.90$2.44$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$2.57$2.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.69$2.14$0.55
2015Summary only. Only limited summary data is available for this year.$0.37$0.10$0.28$2.49$2.21$0.28
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.59$2.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.43$2.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.20$2.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.95$1.95$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.92$1.92$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.32$1.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$3,041,987
Mission and Program Overview

Mission

Mvcs creates opportunity for students to pursue a personalized

The school creates opportunity for students to pursue a personalized learning plan supported by the district and private resources, technology, and a learning communiyt that includes family members, tutors, highly qualified instructors, and specialized consultants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,020,963$3,860,856▼ $160,107
Cash and Non-Interest-Bearing Accounts$608,768$635,057▲ $26,289
Prepaid Expenses and Deferred Charges$168,035--
Accounts Receivable$62,274$27,744▼ $34,530
Rtn Earn Endowment Incm Other Fnds$-867,124$-1,049,608▼ $182,484
Total Assets$5,610,410$5,206,808▼ $403,602
Other Assets Total$750,370$683,151▼ $67,219
Liabilities
Other Liabilities$4,212,487$4,070,075▼ $142,412
Mortgage Notes Payable Secured by Investment Property$2,230,000$2,125,000▼ $105,000
Accounts Payable and Accrued Expenses$35,047$61,341▲ $26,294
Total Liabilities$6,477,534$6,256,416▼ $221,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$-867,124$-1,049,608▼ $182,484
Total Liabilities and Net Assets / Fund Balance$5,610,410$5,206,808▼ $403,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,285,635$1,219,516$4,505,151
Land$575,221-$575,221
Other Assets Org$16,469--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle BlanckBoard Member
Robbie SaavedraBoard Member
Audrey SomervilleBoard Presid
Carolyn LendermanBoard Secret
Nancy StrippelBoard Treasu
Rayna StollsteimerBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$220,370
Program Service Revenue
$2,792,768
Investment Income
$23,932
Other Revenue
$4,917
All Other Contributions
$6,996
Change in Net Assets
$-182,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,987
Total Revenue per Audited Statements
$3,041,987
Total Revenue per Form 990
$3,041,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,258,258
Other Expenses$966,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,610$328,200-$1,594,810
Pension Plan Contributions$228,110$155,994-$384,104
Other Employee Benefits$247,254--$247,254
Depreciation Depletion-$225,258-$225,258
Interest-$99,238-$99,238
Occupancy-$83,935-$83,935
Other Expenses$28,342$31,655-$59,997
Fees for Services Accounting-$58,104-$58,104
Payroll Taxes$32,090--$32,090
Insurance-$26,648-$26,648
Office Expenses$5,581$12,466-$18,047
All Other Expenses-$9,327-$9,327
Fees for Services Other-$5,581-$5,581
Fees for Services Legal-$4,638-$4,638
Advertising-$3,077-$3,077
Travel-$2,333-$2,333
Information Technology-$674-$674
Total Functional Expenses$1,920,391$1,304,080$0$3,224,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,224,471
Total Expenses per Audited Statements$3,224,471
Total Expenses per Form 990$3,224,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,222,566
Deferred Inflows Pension$395,542
Accrued Salaries and Benefits$185,407
Compensated Absences$108,981
Deferred Inflows Opeb$66,264
Net Opeb Liability$57,179
Due to District$26,048
Accrued Interest Payable$8,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mesa Valley Community School Inc
EIN
47-1166814
Phone
9702547202
Address
609 25 ROAD, GRAND JUNCTION, CO 81505

Signing Officer

Name
Audrey Somerville
Title
Board President
Phone
9702547202
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Somerville
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
6

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school creates opportunity for students to pursue personalized learning plans supported by the chartering district and private resources and technology. The school provides a learning community that includes family members, tutors, highly qualified instructors, and specialized consultants.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061341
IRS990/AccountsReceivableGrp/BOYAmt062274
IRS990/AccountsReceivableGrp/EOYAmt027744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL CREATES OPPORTUNITY FOR STUDENTS TO PURSUE A PERSONALIZED LEARNING PLAN SUPPORTED BY THE DISTRICT AND PRIVATE RESOURCES, TECHNOLOGY, AND A LEARNING COMMUNIYT THAT INCLUDES FAMILY MEMBERS, TUTORS, HIGHLY QUALIFIED INSTRUCTORS, AND SPECIALIZED CONSULTANTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03077
IRS990/AdvertisingGrp/TotalAmt03077
IRS990/AllOtherContributionsAmt06996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09327
IRS990/AllOtherExpensesGrp/TotalAmt09327
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MESA VALLEY COMMUNITY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09702547202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 25 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0608768
IRS990/CashNonInterestBearingGrp/EOYAmt0635057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023932
IRS990/CYOtherExpensesAmt0966213
IRS990/CYOtherRevenueAmt04917
IRS990/CYProgramServiceRevenueAmt02792768
IRS990/CYRevenuesLessExpensesAmt0-182484
IRS990/CYSalariesCompEmpBnftPaidAmt02258258
IRS990/CYTotalExpensesAmt03224471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03041987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0225258
IRS990/DepreciationDepletionGrp/TotalAmt0225258
IRS990/Desc0PROVIDE A PERSONALIZED LEARNING PLAN FOR STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01920391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058104
IRS990/FeesForServicesAccountingGrp/TotalAmt058104
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04638
IRS990/FeesForServicesLegalGrp/TotalAmt04638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05581
IRS990/FeesForServicesOtherGrp/TotalAmt05581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN LENDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBIE SAAVEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYNA STOLLSTEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY STRIPPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0213374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03041987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0674
IRS990/InformationTechnologyGrp/TotalAmt0674
IRS990/InsuranceGrp/ManagementAndGeneralAmt026648
IRS990/InsuranceGrp/TotalAmt026648
IRS990/InterestGrp/ManagementAndGeneralAmt099238
IRS990/InterestGrp/TotalAmt099238
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01219516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04020963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03860856
IRS990/LandBldgEquipCostOrOtherBssAmt05080372
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL CREATES OPPORTUNITY FOR STUDENTS TO PURSUE PERSONALIZED LEARNING PLANS SUPPORTED BY THE CHARTERING DISTRICT AND PRIVATE RESOURCES AND TECHNOLOGY. THE SCHOOL PROVIDES A LEARNING COMMUNITY THAT INCLUDES FAMILY MEMBERS, TUTORS, HIGHLY QUALIFIED INSTRUCTORS, AND SPECIALIZED CONSULTANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02230000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02125000
IRS990/NetAssetsOrFundBalancesBOYAmt0-867124
IRS990/NetAssetsOrFundBalancesEOYAmt0-1049608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083935
IRS990/OccupancyGrp/TotalAmt083935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012466
IRS990/OfficeExpensesGrp/ProgramServicesAmt05581
IRS990/OfficeExpensesGrp/TotalAmt018047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750370
IRS990/OtherAssetsTotalGrp/EOYAmt0683151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247254
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL SVCS
IRS990/OtherExpensesGrp/Desc2DISTRICT ADMIN SERVICES
IRS990/OtherExpensesGrp/Desc3NONCAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331655
IRS990/OtherExpensesGrp/ProgramServicesAmt083840
IRS990/OtherExpensesGrp/ProgramServicesAmt128564
IRS990/OtherExpensesGrp/ProgramServicesAmt228342
IRS990/OtherExpensesGrp/TotalAmt0168259
IRS990/OtherExpensesGrp/TotalAmt1108685
IRS990/OtherExpensesGrp/TotalAmt292412
IRS990/OtherExpensesGrp/TotalAmt359997
IRS990/OtherLiabilitiesGrp/BOYAmt04212487
IRS990/OtherLiabilitiesGrp/EOYAmt04070075
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04917
IRS990/OtherRevenueTotalAmt04917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01266610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594810
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032090
IRS990/PayrollTaxesGrp/TotalAmt032090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228110
IRS990/PensionPlanContributionsGrp/TotalAmt0384104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168035
IRS990/PrincipalOfficerNm0AUDREY SOMERVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PPR
IRS990/ProgramServiceRevenueGrp/Desc1MLO
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02601617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02601617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021187
IRS990/PYOtherExpensesAmt0534892
IRS990/PYProgramServiceRevenueAmt02467944
IRS990/PYRevenuesLessExpensesAmt0388799
IRS990/PYSalariesCompEmpBnftPaidAmt02051685
IRS990/PYTotalExpensesAmt02586577
IRS990/PYTotalRevenueAmt02975376
IRS990/ReconcilationRevenueExpnssAmt0-182484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-867124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1049608
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03285635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01219516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04505151
IRS990ScheduleD/ExpensesSubtotalAmt03224471
IRS990ScheduleD/LandGrp/BookValueAmt0575221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0501038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1165644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD AT DISTRICT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03222566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2185407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt466264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt557179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt626048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt78088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03041987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03860856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0683151
IRS990ScheduleD/TotalExpensesPerForm990Amt03224471
IRS990ScheduleD/TotalLiabilityAmt04070075
IRS990ScheduleD/TotalRevenuePerForm990Amt03041987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03041987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03224471
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PROVIDED IN THE SCHOOL'S OFFICE, BUT NOT PUBLICIZED IN NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CREATES OPPORTUNITY FOR STUDENTS TO PURSUE PERSONALIZED LEARNING PLANS SUPPORTED BY THE CHARTERING DISTRICT AND PRIVATE RESOURCES AND TECHNOLOGY. THE SCHOOL PROVIDES A LEARNING COMMUNITY THAT INCLUDES FAMILY MEMBERS, TUTORS, HIGHLY QUALIFIED INSTRUCTORS, AND SPECIALIZED CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05610410
IRS990/TotalAssetsEOYAmt05206808
IRS990/TotalAssetsGrp/BOYAmt05610410
IRS990/TotalAssetsGrp/EOYAmt05206808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220370
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01304080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01920391
IRS990/TotalFunctionalExpensesGrp/TotalAmt03224471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06477534
IRS990/TotalLiabilitiesEOYAmt06256416
IRS990/TotalLiabilitiesGrp/BOYAmt06477534
IRS990/TotalLiabilitiesGrp/EOYAmt06256416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-867124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1049608
IRS990/TotalProgramServiceExpensesAmt01920391
IRS990/TotalProgramServiceRevenueAmt02792768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02821617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03041987
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05610410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05206808
IRS990/TravelGrp/ManagementAndGeneralAmt02333
IRS990/TravelGrp/TotalAmt02333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 25 ROAD
IRS990/USAddress/CityNm0GRAND JUNCION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY SOMERVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702547202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA VALLEY COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0471166814
ReturnHeader/Filer/PhoneNum09702547202
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 25 ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTIVE BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-25T17:12:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.