Nonprofit · EIN 46-4577538
PAGOSA VALOR ACADEMY
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $697,583 | $687,957 | $9,626 | $71,384 | $41,972 | $29,412 |
| June 30, 2024 | 990 | $551,191 | $561,342 | -$10,151 | $39,660 | $13,484 | $26,176 |
| June 30, 2023 | 990 | $309,804 | $286,868 | $22,936 | $64,392 | $0 | $64,392 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $103,006
- Program service revenue
- $593,264
- Investment income
- $1
- Net income from fundraising events
- $1,312
- Other revenue
- $1,312
Expenses
- Grants and similar amounts paid
- $42,200
- Other salaries and wages
- $397,275
- Salaries, compensation and benefits (total)
- $435,394
- Professional fundraising fees
- $0
- Legal fees
- $11,110
- Accounting fees
- $8,288
- Occupancy
- $33,508
- Travel
- $1,315
- Depreciation
- $788
- Program services (functional)
- $510,636
- Management and general (functional)
- $175,832
- Fundraising (functional)
- $1,489
Balance sheet and other
- Total assets, start of year
- $51,689
- Total assets, end of year
- $71,384
- Total liabilities, end of year
- $41,972
- Net assets, end of year
- $29,412
- Land, buildings and equipment
- $22,078
- Net assets without donor restrictions
- $29,412
- Gross receipts
- $698,178
- Employees
- 22
- Volunteers
- 40
- Year formed
- 2016
- State of legal domicile
- CO
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 |
|---|---|---|---|
| KATE FULLER | HEAD OF SCHOOL Key employee | 40 | $65,000 |
| STEPHEN PORTER | CHAIRMAN Officer | 12 | $0 |
| CHRISTY PORTER | TREASURER Officer | 6 | $0 |
| JESS KETCHUM | MEMBER Officer | 1 | $0 |
| CASEY KETCHUM | MEMBER Officer | 1 | $0 |
| STETSON ADKISSON | MEMBER Officer | 1 | $0 |
| CIA ADKISSON | MEMBER Officer | 1 | $0 |
| BECKY JOHNSON | MEMBER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA BERGHOFF | PRINCIPAL Key employee | 24 | $23,902 |
| STEPHEN PORTER | CHAIRMAN Officer, Key employee | 12 | $18,002 |
| SARA TYLER | ADMINISTRATOR Key employee | 16 | $16,640 |
| CHRISTY PORTER | TREASURER Officer | 6 | $5,950 |
| TARA FRIE | MEMBER Officer | 1 | $0 |
| JUSTIN FRIE | MEMBER Officer | 1 | $0 |
| KELLY VINING | SECRETARY Officer | 1 | $0 |
| JESS KETCHUM | MEMBER Officer | 1 | $0 |
| CASY KETCHUM | MEMBER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA TYLER | ADMINISTRATOR Trustee or director | 15 | $10,022 |
| CHRISTY PORTER | TREASURER Trustee or director | 6 | $6,582 |
| KATE FULLER | PRINCIPAL Trustee or director | 24 | $6,000 |
| STEPHEN PORTER | CHARIMAN Trustee or director | 12 | $0 |
| KELLY VINING | SECRETARY Trustee or director | 1 | $0 |
| JUSTIN FRIE | MEMBER Trustee or director | 1 | $0 |
| TARA FRIE | MEMBER Trustee or director | 1 | $0 |
| JESS KETCHUM | MEMBER Trustee or director | 1 | $0 |
| CASEY KETCHUM | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 970, PAGOSA SPGS, CO 81147-0961
- In care of
- % STEPHEN PORTER
- Principal officer (990 for 2024)
- STEPHEN PORTER, PO BOX 970, PAGOSA SPRINGS, CO 81147
- Signed the 990
- STEPHEN PORTER, CHAIRMAN
- Phone
- (970) 264-4782
- Website
- PAGOSAVALORACADEMY.ORG
- Return prepared by
- Talent Tax and Accounting
Mission
PROVIDE PRIMARY EDUCATION (K-12) FOR 101 STUDENTS
Program accomplishments
- PROVIDING PRIMARY EDUCATION (K-12) FOR 95 STUDENTS. UMSI CERTIFIED, COGNIA ACCREDITED.Expenses $453,521 · revenue $536,162
- MUSICAL TOUR OF IRELAND WITH TENNESSEE TECH, CULMINATING IN A CHOIR PERFORMANCE IN GALWAY, IRELAND.Expenses $57,115 · revenue $57,102
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
- 46-4577538
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $71,384
- Income (IRS master file)
- $698,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $697,583 | $687,957 | $71,384 | XML |
| 990 | June 2024 | $551,191 | $561,342 | $39,660 | XML |
| 990 | June 2023 | $309,804 | $286,868 | $64,392 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 46-4577538).
Questions about PAGOSA VALOR ACADEMY
- What is the EIN of PAGOSA VALOR ACADEMY?
- The employer identification number (EIN) of PAGOSA VALOR ACADEMY is 46-4577538.
- Is PAGOSA VALOR ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PAGOSA VALOR ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAGOSA VALOR ACADEMY 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 PAGOSA VALOR ACADEMY 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 PAGOSA VALOR ACADEMY 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 PAGOSA VALOR ACADEMY?
- The 990 for the year ended June 30, 2025 names STEPHEN PORTER.
- Who are the officers and directors of PAGOSA VALOR ACADEMY?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $65,000 (KATE FULLER, HEAD OF SCHOOL).
- How much revenue does PAGOSA VALOR ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $697,583, expenses of $687,957 and total assets of $71,384 at year end.
Other nonprofits in PAGOSA SPGS
- PAGOSA PEAK OPEN SCHOOL EIN 81-4785292 · last filed 990 for 2025
- SEEDS OF LEARNING EIN 84-1450521 · last filed 990 for 2025
- PAGOSA PEAK OPEN SCHOOL BUILDING CORPORATION EIN 83-2430566 · last filed 990 for 2025
- PAGOSA SPRINGS ATHLETIC BOOSTER CLUB EIN 84-1334365 · last filed 990-EZ for 2025
- FOUNDATION FOR ARCHULETA COUNTY EDUCATION EIN 45-3765191 · last filed 990-N for 2024
- HSC TRAINING INC EIN 92-2373070 · last filed 990-N for 2025
- WOLF CREEK GUN AND BOW ASSOCIATION EIN 85-3062040 · last filed 990-N for 2025
- EAA CHAPTER 1679 INC EIN 92-1075992 · last filed 990-N for 2025