Prescott Valley Charter Schools
- Assets
- $1.9m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Prescott Valley, AZ
- Founding
- 06/2007
- Data as of
- 06/2023
- EIN
- 20-4595288
Organization Overview
Prescott Valley Charter Schools is located in Prescott Valley, AZ. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Prescott Valley Charter Schools employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prescott Valley Charter Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Prescott Valley Charter Schools generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 12.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR ALL STUDENTS WITH A STRONG FOCUS ON ACADEMIC SUCCESS, STUDENT LEADERSHIP, PARENTAL INVOLVEMENT, AND COMMUNITY PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES TO STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fuller M President/ceo | OfficerTrustee | 5 | $17,800 |
Fuller W Member | OfficerTrustee | 40 | $16,000 |
Name Not Listed Principal/secretary | 5 | $0 | |
Name Not Listed Member | 5 | $0 | |
Name Not Listed Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,857,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,859,803 |
| Total Program Service Revenue | $3,883,736 |
| Investment income | $17,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,853,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $33,800 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $915,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,709 |
| Fees for services: Accounting | $64,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,462 |
| Advertising and promotion | $16,406 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $384,427 |
| Travel | $1,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,723 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,366 |
| Insurance | $32,801 |
| All other expenses | $122,239 |
| Total functional expenses | $5,667,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $730,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $161,676 |
| Accounts receivable, net | $164,975 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,867 |
| Net Land, buildings, and equipment | $720,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,849 |
| Total assets | $1,862,774 |
| Accounts payable and accrued expenses | $234,610 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,817 |
| Unsecured mortgages and notes payable | $756,000 |
| Other liabilities | $336,316 |
| Total liabilities | $1,350,743 |
| Net assets without donor restrictions | $509,431 |
| Net assets with donor restrictions | $2,600 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,862,774 |