Civic Intelligence

Pagosa Peak Open School

EIN 83-2430566 • 501(c)3 • Pagosa Springs, CO

Profile

The organization's mission is to suppor the activities of pagosa peak open school.

3133 Cornerstone DrivePagosa Springs, CO 81147

www.pagosapeakopenschool.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

17.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,983,273

Down $64,962 (-1.6%) from 2024

Liabilities

Down

$2,724,707

Down $61,524 (-2.2%) from 2024

Net Assets

Down

$1,258,566

Down $3,438 (-0.3%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Down

$156,348

Down $13,797 (-8.1%) from 2024

Expenses

Down

$159,786

Down $26,855 (-14%) from 2024

Net Income

Up

-$3,438

Up $13,058 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2023: $4,130,577Liabilities 2023: $2,852,077Net Assets 2023: $1,278,5002023Assets 2024: $4,048,235Liabilities 2024: $2,786,231Net Assets 2024: $1,262,0042024Assets 2025: $3,983,273Liabilities 2025: $2,724,707Net Assets 2025: $1,258,5662025

Highlighted filing

2025

Assets$3,983,273
Liabilities$2,724,707
Net Assets$1,258,566
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2023: $180,000Expenses 2023: $322,519Net Income 2023: -$142,5192023Revenue 2024: $170,145Expenses 2024: $186,641Net Income 2024: -$16,4962024Revenue 2025: $156,348Expenses 2025: $159,786Net Income 2025: -$3,4382025

Highlighted filing

2025

Revenue$156,348
Expenses$159,786
Net Income-$3,438
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
$3,983,273
Liabilities
$2,724,707
Net assets
$1,258,566
Revenue
$156,348
Expenses
$159,786
Net income
-$3,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.72$1.26$0.16$0.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.05$2.79$1.26$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.13$2.85$1.28$0.18$0.32$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$156,348
Mission and Program Overview

Mission

The organization's mission is to suppor the activities of pagosa peak open school.

The organization provides an educational facility for the benefit of pagosa peak open school. The organization was established to provide a mechanism to purchase an educational facility and hold the related debt on behalf of pagosa peak open school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,995,832$3,902,863▼ $92,969
Rtn Earn Endowment Incm Other Fnds$1,262,004$1,258,566▼ $3,438
Cash and Non-Interest-Bearing Accounts$52,403$23,216▼ $29,187
Total Assets$4,048,235$3,983,273▼ $64,962
Other Assets Total-$57,194-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,713,665$2,665,209▼ $48,456
Unsecured Notes Loans Payable$72,566$59,498▼ $13,068
Total Liabilities$2,786,231$2,724,707▼ $61,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,262,004$1,258,566▼ $3,438
Total Liabilities and Net Assets / Fund Balance$4,048,235$3,983,273▼ $64,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,179,362$470,241$3,649,603
Land$715,000-$715,000
Equipment$8,501$8,789$17,290
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David PribblePresident
Pamela MeadeSecretary
Jennifer MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,348
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$92,969-$92,969
Interest-$65,280-$65,280
Fees for Services Other-$1,240-$1,240
Insurance-$297-$297
Total Functional Expenses$0$159,786$0$159,786
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pagosa Peak Open School
EIN
83-2430566
Phone
9704032558
Address
3133 CORNERSTONE DRIVE, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
David Pribble
Title
President
Phone
9704032558
Signed
2025-11-17

Organization Details

Principal Officer
David Pribble
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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, Part XI, Line 9

“Beginning retained earnings 0”

Raw XML Appendix276 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/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0186641
IRS990/PYProgramServiceRevenueAmt0170145
IRS990/PYRevenuesLessExpensesAmt0-16496
IRS990/PYTotalExpensesAmt0186641
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IRS990/ReconcilationRevenueExpnssAmt0-3438
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01262004
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704032558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T15:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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