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← PRESCOTT VALLEY CHARTER SCHOOLS

Form 990 for tax year 2024

Filed by PRESCOTT VALLEY CHARTER SCHOOLS.

Totals

Total revenue
$6,308,115
Total expenses
$7,261,241
Contributions and grants received
$1,490,137
Grants paid
$0
Program service revenue
$4,318,774
Investment income
$99,738
Other revenue
$399,466
Total assets, end of year
$14,913,631
Total liabilities, end of year
$15,283,562
Net assets or fund balances, end of year
-$369,931
Program services expenses (Part IX)
$6,059,350
Management and general expenses
$1,184,331
Fundraising expenses
$17,560
Program service expenses (Part III)
$6,059,350

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,905

  • 1f · All other contributions, gifts and grants

    $1,481,232

  • 1g · Noncash contributions included above

    $3,000

  • 2a · Program service revenue: STATE EQUALIZATION

    total $4,318,774 · related or exempt $4,318,774

  • 3 · Investment income

    total $99,738 · excluded $99,738

  • 11a · Other revenue: ERC

    total $242,967 · related or exempt $242,967

  • 11b · Other revenue: SCHOOL ACTIVITIES

    total $82,499 · related or exempt $82,499

  • 11c · Other revenue: OTHER

    total $38,624 · related or exempt $38,624

  • 11d · All other revenue

    total $35,376 · related or exempt $35,376

  • 11e · Other revenue, total

    $399,466

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $432,170 · program services $418,995 · management and general $13,175

  • 8 · Pension plan contributions

    total $41,785 · program services $41,785

  • 9 · Other employee benefits

    total $259,349 · program services $211,374 · management and general $47,975

  • 10 · Payroll taxes

    total $31,113 · program services $30,552 · management and general $561

  • 12 · Advertising and promotion

    total $19,113 · management and general $17,228 · fundraising $1,885

  • 17 · Travel

    total $12,835 · program services $4,811 · management and general $8,024

  • 20 · Interest

    total $1,204,249 · program services $1,023,612 · management and general $180,637

  • 22 · Depreciation, depletion and amortization

    total $600,661 · program services $510,562 · management and general $90,099

  • 23 · Insurance

    total $49,100 · program services $41,735 · management and general $7,365

  • 24a · Other expenses: PURCHASED SERVICES

    total $3,826,059 · program services $3,157,518 · management and general $652,866 · fundraising $15,675

  • 24b · Other expenses: SUPPLIES

    total $358,170 · program services $340,462 · management and general $17,708

  • 24c · Other expenses: PURCHASED PROPERTY SERV

    total $128,138 · program services $33,279 · management and general $94,859

  • 24d · Other expenses: UTILITIES

    total $93,515 · program services $79,472 · management and general $14,043

  • 24e · All other expenses

    total $204,984 · program services $165,193 · management and general $39,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $974,659 · end of year $404,397

  • 3 · Pledges and grants receivable

    beginning of year $266,941 · end of year $125,068

  • 4 · Accounts receivable

    end of year $131,423

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,009 · end of year $24,278

  • 10a · Land, buildings and equipment: cost or other basis

    $15,430,242

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,155,788

  • 10c · Land, buildings and equipment, net

    beginning of year $13,528,646 · end of year $13,274,454

  • 15 · Other assets

    beginning of year $380,454 · end of year $954,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $504,662 · end of year $599,788

  • 20 · Tax-exempt bond liabilities

    beginning of year $8,652,668 · end of year $9,360,382

  • 23 · Secured mortgages and notes payable

    beginning of year $5,442,184 · end of year $4,950,263

  • 25 · Other liabilities

    beginning of year $20,000 · end of year $373,129

  • 27 · Net assets without donor restrictions

    beginning of year $583,195 · end of year -$369,931

Mission and programs · 2024

Mission

TO PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR ALL STUDENTS WITH A STRONG FOCUS ON ACADEMIC SUCCESS, STUDENT LEADERSHIP, PARENTAL INVOLVEMENT, AND COMMUNITY PARTNERSHIP.

  • EDUCATIONAL SERVICES TO STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE.

    Expenses $6,059,350 · Revenue $4,718,240

As filed on the 2024 return.

Listed in Part VII

  • Fuller M

    BOARD PRESIDENT

    Total calculated
    $176,100
    From this org
    $176,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,100
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $176,100

  • Fuller W

    SCHOOL BOARD MEMBER

    Total calculated
    $120,004
    From this org
    $120,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sholtterback T

    PRINCIPAL/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Davis S

    SCHOOL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Phares H

    PRESIDENT SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    5

  • Clifton W

    SCHOOL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Waugh K

    SCHOOL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
16 April 2026
IRS schema version
2024v5.5
Source object
202611069349300116

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