Civic Intelligence

Painted Pony Ranch Charter School

EIN 86-0952588 • 501(c)3 • Prescott, AZ

Profile

We believe in the potential of every student and are committed to the success of all. Education comes alive by incorporating multi-age, project-based curriculum that emphasizes academic excellence. Each student is valued as an individual; we celebrate the unique qualities.

2100 Willow Creek RoadPrescott, AZ 86301

willowcreekcharter.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$95,094

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$955,984

Down $2,932 (-0.3%) from 2023

Liabilities

Up

$38,638

Up $16,279 (+73%) from 2023

Net Assets

Down

$917,346

Down $19,211 (-2.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$866,821

Down $167,722 (-16%) from 2023

Expenses

Down

$886,032

Down $78,651 (-8.2%) from 2023

Net Income

Down

-$19,211

Down $89,071 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $997,107Liabilities 2011: $518,152Net Assets 2011: $478,9552011Assets 2012: $1,017,944Liabilities 2012: $474,084Net Assets 2012: $543,8602012Assets 2013: $913,684Liabilities 2013: $436,030Net Assets 2013: $477,6542013Assets 2014: $903,658Liabilities 2014: $392,432Net Assets 2014: $511,2262014Assets 2015: $889,525Liabilities 2015: $355,509Net Assets 2015: $534,0162015Assets 2016: $895,602Liabilities 2016: $316,578Net Assets 2016: $579,0242016Assets 2017: $887,977Liabilities 2017: $275,898Net Assets 2017: $612,0792017Assets 2018: $864,328Liabilities 2018: $240,621Net Assets 2018: $623,7072018Assets 2019: $801,530Liabilities 2019: $190,455Net Assets 2019: $611,0752019Assets 2020: $868,144Liabilities 2020: $196,874Net Assets 2020: $671,2702020Assets 2021: $863,528Liabilities 2021: $197,747Net Assets 2021: $665,7812021Assets 2022: $887,697Liabilities 2022: $21,000Net Assets 2022: $866,6972022Assets 2023: $958,916Liabilities 2023: $22,359Net Assets 2023: $936,5572023Assets 2024: $955,984Liabilities 2024: $38,638Net Assets 2024: $917,3462024

Highlighted filing

2024

Assets$955,984
Liabilities$38,638
Net Assets$917,346
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $744,6912011Expenses 2012: $726,4722012Expenses 2013: $816,9192013Revenue 2014: $792,953Expenses 2014: $759,381Net Income 2014: $33,5722014Revenue 2015: $784,988Expenses 2015: $762,198Net Income 2015: $22,7902015Revenue 2016: $786,049Expenses 2016: $741,041Net Income 2016: $45,0082016Revenue 2017: $766,782Expenses 2017: $733,727Net Income 2017: $33,0552017Revenue 2018: $759,145Expenses 2018: $747,517Net Income 2018: $11,6282018Revenue 2019: $721,829Expenses 2019: $734,461Net Income 2019: -$12,6322019Revenue 2020: $835,702Expenses 2020: $775,507Net Income 2020: $60,1952020Revenue 2021: $741,371Expenses 2021: $746,860Net Income 2021: -$5,4892021Revenue 2022: $1,003,990Expenses 2022: $803,074Net Income 2022: $200,9162022Revenue 2023: $1,034,543Expenses 2023: $964,683Net Income 2023: $69,8602023Revenue 2024: $866,821Expenses 2024: $886,032Net Income 2024: -$19,2112024

Highlighted filing

2024

Revenue$866,821
Expenses$886,032
Net Income-$19,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,984
Liabilities
$38,638
Net assets
$917,346
Revenue
$866,821
Expenses
$886,032
Net income
-$19,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.87$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.00$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.67$0.74$0.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.84$0.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.72$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$0.76$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$0.77$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.58$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$0.79$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.48$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.47$0.54$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.52$0.48$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$866,821
Mission and Program Overview

Mission

We believe in the potential of every student and are committed to the success of all. Education comes alive by incorporating multi-age, project-based curriculum that emphasizes academic excellence. Each student is valued as an individual; we celebrate the unique qualities.

We believe in the potential of every student and are committed to the success of all. Education comes alive by incorporating multi-age, project-based curriculum that emphasizes academic excellence. Each student is valued as an individual and we celebrate the unique qualities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,855$597,391▼ $21,464
Cash and Non-Interest-Bearing Accounts$168,715$165,808▼ $2,907
Savings and Temporary Cash Investments$144,202$144,587▲ $385
Pledges and Grants Receivable$26,893$12,540▼ $14,353
Prepaid Expenses and Deferred Charges$251--
Total Assets$958,916$955,984▼ $2,932
Other Assets Total$0$35,658▲ $35,658
Liabilities
Other Liabilities$9,785$35,658▲ $25,873
Accounts Payable and Accrued Expenses$12,574$2,980▼ $9,594
Total Liabilities$22,359$38,638▲ $16,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,557$917,346▼ $19,211
Total Net Assets Fund Balance$936,557$917,346▼ $19,211
Total Liabilities and Net Assets / Fund Balance$958,916$955,984▼ $2,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,442$507,064$542,506
Land$417,071-$417,071
Other Land Buildings$116,976$124,195$241,171
Equipment$27,902$45,430$73,332
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BakerExecutive Director (thru June 2024)FT$85,080$10,014$95,094
Shannon LynchPresidentFT$68,160$14,372$82,532

Board Members and Trustees

NameTitle
Tammy WestersonBoard Member
Annmarie AgirreSecretary
Angela LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,616
Program Service Revenue
$728,322
Investment Income
$412
Other Revenue
$4,471
All Other Contributions
$1,300
Change in Net Assets
$-19,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$866,821
Total Revenue per Form 990
$866,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,171
Other Expenses$263,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,699$18,696-$362,395
Current Officers, Directors, Trustees, and Key Employees$70,990$91,301-$162,291
Fees for Services Other$46,720$19,965-$66,685
Other Employee Benefits$49,765$14,057-$63,822
Office Expenses$59,346$3,124-$62,470
Depreciation Depletion$36,512$1,922-$38,434
Payroll Taxes$33,284$379-$33,663
Fees for Services Accounting-$33,139-$33,139
Occupancy$18,293$963-$19,256
Insurance$11,090$2,772-$13,862
Advertising$12,725--$12,725
Fees for Services Legal-$5,202-$5,202
Other Expenses$558$29-$587
Total Functional Expenses$694,121$191,911$0$886,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,032
Total Expenses per Audited Statements$886,032
Total Expenses per Form 990$886,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Finance Leases$35,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“All members of the board of directors were provided a copy of the 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest are disclosed and reviewed on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The school uses comparable salary information to identify reasonable salaries for all staff, officers, and key employees.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request of the school.”

Filing and Contact Details

Filer

Filer Name
Painted Pony Ranch Charter School
EIN
86-0952588
Phone
9287761212
Address
2100 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Doing Business As
Willow Creek Charter School

Signing Officer

Name
Katie Sevey
Title
Executive Director
Phone
9287761212
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Sevey
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
3

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school recognizes tax positions with certainty in income taxes in the financial statements when it is more likely than not, the positions will not be sustained upon examination of the tax authorities. As of june 30, 2024, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 413 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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IRS990/Desc0PROVIDING ACADEMIC, SOCIAL, AND PERSONAL SKILLS IN A SAFE AND EDUCATIONAL ENVIRONMENT TO APPROXIMATELY 55 STUDENTS.
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IRS990/OtherLiabilitiesGrp/BOYAmt09785
IRS990/OtherLiabilitiesGrp/EOYAmt035658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01291
IRS990/OtherRevenueTotalAmt01291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379
IRS990/PayrollTaxesGrp/ProgramServicesAmt033284
IRS990/PayrollTaxesGrp/TotalAmt033663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251
IRS990/PrincipalOfficerNm0KATIE SEVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0306241
IRS990/PYOtherRevenueAmt011464
IRS990/PYProgramServiceRevenueAmt0900451
IRS990/PYRevenuesLessExpensesAmt069860
IRS990/PYSalariesCompEmpBnftPaidAmt0658442
IRS990/PYTotalExpensesAmt0964683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0732793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144587
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542506
IRS990ScheduleD/EquipmentGrp/BookValueAmt027902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0417071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES TAX POSITIONS WITH CERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597391
IRS990ScheduleD/TotalExpensesPerForm990Amt0886032
IRS990ScheduleD/TotalLiabilityAmt035658
IRS990ScheduleD/TotalRevenuePerForm990Amt0866821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886032
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES STATE EQUALIZATION FUNDS AND OTHER GOVERNMENT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE DISCLOSED AND REVIEWED ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL USES COMPARABLE SALARY INFORMATION TO IDENTIFY REASONABLE SALARIES FOR ALL STAFF, OFFICERS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958916
IRS990/TotalAssetsEOYAmt0955984
IRS990/TotalAssetsGrp/BOYAmt0958916
IRS990/TotalAssetsGrp/EOYAmt0955984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133616
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022359
IRS990/TotalLiabilitiesEOYAmt038638
IRS990/TotalLiabilitiesGrp/BOYAmt022359
IRS990/TotalLiabilitiesGrp/EOYAmt038638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917346
IRS990/TotalOtherCompensationAmt024386
IRS990/TotalProgramServiceExpensesAmt0694121
IRS990/TotalProgramServiceRevenueAmt0728322
IRS990/TotalReportableCompFromOrgAmt0153240
IRS990/TotalRevenueGrp/ExclusionAmt0412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 WILLOW CREEK ROAD
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WILLOWCREEKCHARTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SEVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287761212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINTED PONY RANCH CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0860952588
ReturnHeader/Filer/PhoneNum09287761212
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 WILLOW CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910

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