Nonprofit · EIN 47-1166814
MESA VALLEY COMMUNITY SCHOOL
Tax-exempt · GRAND JCT, CO 81505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,041,987 | $3,224,471 | -$182,484 | $5,206,808 | $6,256,416 | -$1,049,608 |
| June 30, 2024 | 990 | $2,975,376 | $2,586,577 | $388,799 | $5,610,410 | $6,477,534 | -$867,124 |
| June 30, 2023 | 990 | $3,380,588 | $2,757,391 | $623,197 | $6,125,522 | $7,320,545 | -$1,195,023 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $220,370
- of which government grants
- $213,374
- Program service revenue
- $2,792,768
- Investment income
- $23,932
- Other revenue
- $4,917
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,594,810
- Salaries, compensation and benefits (total)
- $2,258,258
- Professional fundraising fees
- $0
- Legal fees
- $4,638
- Accounting fees
- $58,104
- Occupancy
- $83,935
- Travel
- $2,333
- Depreciation
- $225,258
- Program services (functional)
- $1,920,391
- Management and general (functional)
- $1,304,080
Balance sheet and other
- Total assets, start of year
- $5,610,410
- Total assets, end of year
- $5,206,808
- Total liabilities, end of year
- $6,256,416
- Net assets, end of year
- -$1,049,608
- Land, buildings and equipment
- $3,860,856
- Gross receipts
- $3,041,987
- Employees
- 52
- Volunteers
- 6
- Year formed
- 2008
- 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 |
|---|---|---|---|
| MICHELLE BLANCK | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLYN LENDERMAN | BOARD SECRET Trustee or director | 2 | $0 |
| ROBBIE SAAVEDRA | BOARD MEMBER Trustee or director | 2 | $0 |
| AUDREY SOMERVILLE | BOARD PRESID Trustee or director, Officer | 2 | $0 |
| RAYNA STOLLSTEIMER | BOARD VICE P Trustee or director, Officer | 2 | $0 |
| NANCY STRIPPEL | BOARD TREASU Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurajean Downs | Director Officer | 40 | $96,546 |
| Julie Hoge | Board Member Trustee or director | 2 | $78,846 |
| Kami Costello | Board Member Trustee or director | 2 | $78,609 |
| Nathan Brantley | President Trustee or director, Officer | 2 | $0 |
| Kalista Wickham | Vice President Trustee or director, Officer | 2 | $0 |
| Carolyn Lenderman | Treasurer Trustee or director, Officer | 2 | $0 |
| Martha Brabeck | Secretary Trustee or director, Officer | 2 | $0 |
| Audrey Somerville | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Laurajean Downs | Director Officer | 40 | $79,234 | $16,525 |
| Julie Hoge | Board Member Trustee or director | 2 | $65,216 | $13,763 |
| Kami Costello | Board Member Trustee or director | 2 | $64,434 | $13,394 |
| Nathan Brantley | President Trustee or director, Officer | 2 | $0 | $0 |
| Kalista Wickham | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Carolyn Lenderman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Martha Brabeck | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Audrey Somerville | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 609 25 RD, GRAND JCT, CO 81505-1201
- In care of
- % DIANA ROONEY
- Principal officer (990 for 2024)
- AUDREY SOMERVILLE, 609 25 ROAD, GRAND JUNCION, CO 81505
- Signed the 990
- AUDREY SOMERVILLE, BOARD PRESIDENT
- Phone
- (970) 254-7202
- Return prepared by
- PROSPECTIVE BUSINESS SOLUTIONS LLC
Mission
THE SCHOOL CREATES OPPORTUNITY FOR STUDENTS TO PURSUE PERSONALIZED LEARNING PLANS SUPPORTED BY THE CHARTERING DISTRICT AND PRIVATE RESOURCES AND TECHNOLOGY. THE SCHOOL PROVIDES A LEARNING COMMUNITY THAT INCLUDES FAMILY MEMBERS, TUTORS, HIGHLY QUALIFIED INSTRUCTORS, AND SPECIALIZED CONSULTANTS.
Program accomplishments
- PROVIDE A PERSONALIZED LEARNING PLAN FOR STUDENTS.Expenses $1,920,391
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
- 47-1166814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $5,206,808
- Income (IRS master file)
- $3,041,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,041,987 | $3,224,471 | $5,206,808 | XML |
| 990 | June 2024 | $2,975,376 | $2,586,577 | $5,610,410 | XML |
| 990 | June 2023 | $3,380,588 | $2,757,391 | $6,125,522 | XML |
| 990 | June 2022 | $4,247,839 | $3,932,641 | $4,974,586 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 47-1166814).
Questions about MESA VALLEY COMMUNITY SCHOOL
- What is the EIN of MESA VALLEY COMMUNITY SCHOOL?
- The employer identification number (EIN) of MESA VALLEY COMMUNITY SCHOOL is 47-1166814.
- Is MESA VALLEY COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MESA VALLEY COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MESA VALLEY COMMUNITY SCHOOL 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 MESA VALLEY COMMUNITY SCHOOL 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 MESA VALLEY COMMUNITY SCHOOL 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 MESA VALLEY COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names AUDREY SOMERVILLE.
- Who are the officers and directors of MESA VALLEY COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MESA VALLEY COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,041,987, expenses of $3,224,471 and total assets of $5,206,808 at year end.
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