Nonprofit · EIN 20-4595288
PRESCOTT VALLEY CHARTER SCHOOLS
Tax-exempt · PRESCOTT VLY, AZ 86314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,308,115 | $7,261,241 | -$953,126 | $14,913,631 | $15,283,562 | -$369,931 |
| June 30, 2024 | 990 | $6,773,567 | $6,702,403 | $71,164 | $15,202,709 | $14,619,514 | $583,195 |
| June 30, 2023 | 990 | $5,853,049 | $5,667,579 | $185,470 | $1,862,774 | $1,350,743 | $512,031 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,490,137
- of which government grants
- $8,905
- Program service revenue
- $4,318,774
- Investment income
- $99,738
- Other revenue
- $399,466
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $432,170
- Salaries, compensation and benefits (total)
- $764,417
- Professional fundraising fees
- $0
- Travel
- $12,835
- Depreciation
- $600,661
- Program services (functional)
- $6,059,350
- Management and general (functional)
- $1,184,331
- Fundraising (functional)
- $17,560
Balance sheet and other
- Total assets, start of year
- $15,202,709
- Total assets, end of year
- $14,913,631
- Total liabilities, end of year
- $15,283,562
- Net assets, end of year
- -$369,931
- Land, buildings and equipment
- $13,274,454
- Net assets without donor restrictions
- -$369,931
- Gross receipts
- $6,308,115
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FULLER M | BOARD PRESIDENT Trustee or director, Officer | 40 | $176,100 |
| FULLER W | SCHOOL BOARD MEMBER Trustee or director | 40 | $120,004 |
| SHOLTTERBACK T | PRINCIPAL/SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVIS S | SCHOOL BOARD MEMBER Trustee or director | 5 | $0 |
| PHARES H | PRESIDENT SCHOOL BOARD Trustee or director | 5 | $0 |
| CLIFTON W | SCHOOL BOARD MEMBER Trustee or director | 5 | $0 |
| WAUGH K | SCHOOL BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FULLER M | BOARD PRESIDENT Trustee or director, Officer | 40 | $39,000 |
| FULLER W | SCHOOL BOARD MEMBER Trustee or director | 40 | $26,000 |
| SHOLTTERBACK T | PRINCIPAL/SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVIS S | SCHOOL BOARD MEMBER Trustee or director | 5 | $0 |
| PHARES H | PRESIDENT SCHOOL BOARD Trustee or director | 5 | $0 |
| CLIFTON W | SCHOOL BOARD MEMBER Trustee or director | 5 | $0 |
| WAUGH K | SCHOOL BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FULLER M | PRESIDENT/CEO Trustee or director, Officer | 5 | $17,800 |
| FULLER W | MEMBER Trustee or director, Officer | 40 | $16,000 |
| SHOLTTERBACK T | PRINCIPAL/SECRETARY Institutional trustee | 5 | $0 |
| DAVIS S | MEMBER Institutional trustee | 5 | $0 |
| PHARES H | MEMBER Institutional trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9500 E LORNA LN, PRESCOTT VLY, AZ 86314-2324
- In care of
- % CONNIE REVEILE
- Principal officer (990 for 2024)
- MONIKA FULLER, 9500 LORNA LANE, PRESCOTT VALLEY, AZ 86314
- Signed the 990
- MONIKA FULLER, EXEC DIR
- Phone
- (928) 772-8744
- Website
- WWW.PVSCHOOL.COM
- Return prepared by
- LAVOIE & COMPANY PC
Mission
TO PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR ALL STUDENTS WITH A STRONG FOCUS ON ACADEMIC SUCCESS, STUDENT LEADERSHIP, PARENTAL INVOLVEMENT, AND COMMUNITY PARTNERSHIP.
Program accomplishments
- EDUCATIONAL SERVICES TO STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE.Expenses $6,059,350 · revenue $4,718,240
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4595288
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B290)
- Assets (IRS master file)
- $14,913,631
- Income (IRS master file)
- $6,308,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,308,115 | $7,261,241 | $14,913,631 | XML |
| 990 | June 2024 | $6,773,567 | $6,702,403 | $15,202,709 | XML |
| 990 | June 2023 | $5,853,049 | $5,667,579 | $1,862,774 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4595288).
Questions about PRESCOTT VALLEY CHARTER SCHOOLS
- What is the EIN of PRESCOTT VALLEY CHARTER SCHOOLS?
- The employer identification number (EIN) of PRESCOTT VALLEY CHARTER SCHOOLS is 20-4595288.
- Is PRESCOTT VALLEY CHARTER SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PRESCOTT VALLEY CHARTER SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESCOTT VALLEY CHARTER SCHOOLS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESCOTT VALLEY CHARTER SCHOOLS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESCOTT VALLEY CHARTER SCHOOLS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PRESCOTT VALLEY CHARTER SCHOOLS?
- The 990 for the year ended June 30, 2025 names MONIKA FULLER.
- Who are the officers and directors of PRESCOTT VALLEY CHARTER SCHOOLS?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $176,100 (FULLER M, BOARD PRESIDENT).
- How much revenue does PRESCOTT VALLEY CHARTER SCHOOLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,308,115, expenses of $7,261,241 and total assets of $14,913,631 at year end.
Other nonprofits in PRESCOTT VLY
- ACORN MONTESSOR CHARTER SCHOOL INC EIN 86-1022936 · last filed 990 for 2025
- ACORN CHRISTIAN MONTESSORI SCHOOL EIN 86-0986100 · last filed 990 for 2024
- MIGHTY OAKS ACADEMY AZ EIN 93-1976902 · last filed 990 for 2026
- BRADSHAW MOUNTAIN ATHLETIC ASSOCIATION EIN 99-3109192 · last filed 990-EZ for 2025
- HUMBOLDT EDUCATION FOUNDATION INCORPORATED EIN 47-3592724 · last filed 990-EZ for 2025
- JANNETTE ALEXANDER FOUNDATION FOR CLINICAL SOCIAL WORK EIN 68-0446973 · last filed 990-EZ for 2025
- LIBERTY TRADITIONAL PTO EIN 84-4983243 · last filed 990-N for 2024
- GRANITE MOUNTAIN HOMESCHOOL COMMUNITY EIN 93-2586029 · last filed 990-N for 2025