Civic Intelligence

Prescott Unified School District Education Found

EIN 47-3380485 • 501(c)3 • Prescott, AZ

Profile

To provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education for all students.

300 E Gurley StreetPrescott, AZ 86301

pusdeducationfoundation.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$82,149

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$493,664

Up $271,553 (+122%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$493,664

Up $271,553 (+122%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$546,059

Up $254,525 (+87%) from 2024

Expenses

Down

$274,506

Down $22,676 (-7.6%) from 2024

Net Income

Up

$271,553

Up $277,201 (+4908%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2016: $82,462Liabilities 2016: $0Net Assets 2016: $82,4622016Assets 2017: $125,418Liabilities 2017: $02017Assets 2018: $207,130Liabilities 2018: $02018Assets 2019: $231,286Liabilities 2019: $0Net Assets 2019: $231,2862019Assets 2020: $288,120Liabilities 2020: $10,400Net Assets 2020: $277,7202020Assets 2021: $207,972Liabilities 2021: $02021Assets 2022: $210,333Net Assets 2022: $210,3332022Assets 2023: $227,687Liabilities 2023: $0Net Assets 2023: $227,6872023Assets 2024: $222,111Liabilities 2024: $0Net Assets 2024: $222,1112024Assets 2025: $493,664Liabilities 2025: $0Net Assets 2025: $493,6642025

Highlighted filing

2025

Assets$493,664
Liabilities$0
Net Assets$493,664
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $136,012Expenses 2016: $48,008Net Income 2016: $88,0042016Revenue 2017: $112,105Expenses 2017: $69,149Net Income 2017: $42,9562017Revenue 2018: $121,681Expenses 2018: $39,969Net Income 2018: $81,7122018Revenue 2019: $177,676Expenses 2019: $127,557Net Income 2019: $50,1192019Revenue 2020: $181,339Expenses 2020: $134,905Net Income 2020: $46,4342020Revenue 2021: $105,189Expenses 2021: $129,710Net Income 2021: -$24,5212021Revenue 2022: $135,796Expenses 2022: $133,536Net Income 2022: $2,2602022Revenue 2023: $226,613Expenses 2023: $209,259Net Income 2023: $17,3542023Revenue 2024: $291,534Expenses 2024: $297,182Net Income 2024: -$5,6482024Revenue 2025: $546,059Expenses 2025: $274,506Net Income 2025: $271,5532025

Highlighted filing

2025

Revenue$546,059
Expenses$274,506
Net Income$271,553
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,664
Liabilities
$0
Net assets
$493,664
Revenue
$546,059
Expenses
$274,506
Net income
$271,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$5.46$2.75$2.72
2024Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.92$2.97$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.27$2.09$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$1.36$1.34$0.02
2021Summary only. Only limited summary data is available for this year.$2.08$0.00$1.05$1.30$0.25
2020Summary only. Only limited summary data is available for this year.$2.88$0.10$2.78$1.81$1.35$0.46
2019Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$1.78$1.28$0.50
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$1.22$0.40$0.82
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.12$0.69$0.43
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.36$0.48$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$577,989
Mission and Program Overview

Mission

To provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,111$493,664▲ $271,553
Cash and Non-Interest-Bearing Accounts$117,490$493,394▲ $375,904
Savings and Temporary Cash Investments$104,621--
Prepaid Expenses and Deferred Charges-$270-
Total Assets$222,111$493,664▲ $271,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,111$493,664▲ $271,553
Total Liabilities and Net Assets / Fund Balance$222,111$493,664▲ $271,553
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KirchgraberExecutive DirectorFT$70,000$12,149$82,149

Board Members and Trustees

NameTitle
Jenna JamesPresident
Krista CarmanVice President of Board Development
Sarah VincentVice President of Development
Doug LindbergVice President of Finance
Ginger NolteVice President of Programs
Brandi JexDirector
Carol YetmanDirector
David KleverDirector
Jane RobertsonDirector
Jeremy MurdockDirector
Judah PiferDirector
Kathy SischkaDirector
Rebecca HornimanDirector
Stan GoligoskiDirector
Tim GloverDirector
Tom AldridgeDirector
Stacey HaggartSecretary
Clark TenneySuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$460,773
Program Service Revenue
$0
Investment Income
$4,477
Other Revenue
$80,809
All Other Contributions
$460,773
Change in Net Assets
$271,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,058
Salaries, Compensation, and Employee Benefits$70,298
Other Expenses$19,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,110--$180,110
Other Salaries and Wages-$70,298-$70,298
Information Technology-$8,011-$8,011
Office Expenses-$6,837-$6,837
Grants to Domestic Individuals$4,948--$4,948
Fees for Services Accounting-$4,302-$4,302
Total Functional Expenses$185,058$89,448$0$274,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prescott Unified School DistrictPrescott, AZ-Various District Projects$179,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,739
Fundraising Direct Expenses$31,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip & Savor$87,184$87,184$1,500$85,684
Beer Garden$20,315$20,315$3,191$17,124
Total Events$112,739$112,739$31,930$80,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 tax return will be reviewed prior to filing by the President, VP ofFinance and the Executive Director.”

Conflict of interest policy compliance Part VI line 12C

“A signed conflict of interest statment is collected annually from board of directors members requiring them to disclose conflicts. New members receive an orientation explaining the organizations conflict of interest policy and the importance of disclosure. Periodic reminders at board meetings about the policy and the need to update staff on any changes take place.”

Governing documents etc available to public Part VI line 19

“Pursuant to the Arizona Nonprofit Corporation Act, PUSD Education Foundation maintains the Foundations records at the Foundations office located at 300 E Gurley Street, Prescott, AZ and are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Prescott Unified School District Education Found
EIN
47-3380485
In Care Of
% Doug Lindberg
Phone
9284455400
Address
300 E Gurley Street, Prescott, AZ 86301

Signing Officer

Name
Doug Lindberg
Title
Vice President of Finance
Phone
9284455400
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Granite Mountain Tax Service
Address
119 Garden Street Suite 1C, Prescott, AZ 86305
Preparer
John Scholl
Phone
9287563012
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Scholarships and Awards $2400PUSD Staff Recognition $2181Family Resource Center $3495Other PUSD Support $89,761School Improvement Grants $5000”

Raw XML AppendixShowing 400 of 486 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Board Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President of Development
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Teachers Supply Closet -The Teachers Closet provides free classroom supplies to PUSD teachers and students
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IRS990ScheduleI/RecipientTable/RecipientEIN0866000562
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 East Gurley Street
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