Nonprofit · EIN 47-3645756
POCATELLO VALLEY EDUCATORS INC
Also known as POCATELLO VALLEY MONTESSORI
Tax-exempt · POCATELLO, ID 83205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $613,423 | $579,937 | $33,486 | $222,314 | $69,937 | $152,377 |
| June 30, 2024 | 990 | $683,802 | $735,014 | -$51,212 | $196,262 | $77,370 | $118,892 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,843
- of which government grants
- $29,018
- Program service revenue
- $564,435
- Investment income
- $10,145
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $496,007
- Salaries, compensation and benefits (total)
- $496,007
- Professional fundraising fees
- $0
- Occupancy
- $25,381
- Depreciation
- $18,000
- Program services (functional)
- $579,937
Balance sheet and other
- Total assets, start of year
- $196,261
- Total assets, end of year
- $222,314
- Total liabilities, end of year
- $69,937
- Net assets, end of year
- $152,377
- Land, buildings and equipment
- $153,938
- Net assets without donor restrictions
- $152,377
- Gross receipts
- $613,423
- Employees
- 42
- Volunteers
- 40
- Year formed
- 2015
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Richard Kirkham | Director Trustee or director | 1 | $0 |
| Myrna Berry | Director Trustee or director | 1 | $0 |
| Kathy Kirkham | Treasurer Trustee or director | 2 | $0 |
| Carly Johnson | Director Trustee or director | 1 | $0 |
| TJ Harman | Board Chair Trustee or director, Officer | 1 | $0 |
| Courtney Johnson | Secretary Trustee or director | 1 | $0 |
| Don Hale | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Kirkham | Treasurer Trustee or director, Officer | 1 | $0 |
| Richard Kirkham | Director Trustee or director | 1 | $0 |
| Myrna Berry | Director Trustee or director | 1 | $0 |
| Kathy Kirkham | School Board Chairman Trustee or director, Officer | 4 | $0 |
| Carly Johnson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4026, POCATELLO, ID 83205-4026
- In care of
- % RICH KIRKHAM
- Principal officer (990 for 2024)
- Shayla Beard, 240 E Maple Street, Pocatello, ID 83201
- Signed the 990
- Rich Kirkham, Officer
- Phone
- (208) 417-1930
Mission
Pocatello Valley Educators, Inc. is a non-profit corporation and shall be operated exclusively for educational and charitable purposes within the meaning of Section 501(c)3 of the Internal Revenue Code of 1986, or the corresponding section of any future Federal tax code. id The purpose of Pocatello Valley Educators is to provide additional education options to families of the Pocatello community and surrounding area that fit the needs of these families. We aim to do this by offering alternative education options to those offered by the public school system, such as daily kindergarten classes, as well as before and after school programs. Further purposes of the corporation are (i) to advance the principles of education developed by Maria Montessori, and (ii) to establish, conduct, operate, and maintain, employing the methods of and following the principles of Maria Montessori, a not-for-profit, non-denominational school for children.
Program accomplishments
- Provide daily child care and before and after care, as well as classes in preschool, kindergarten, and grades 1-4Expenses $579,937 · grants $38,841 · revenue $603,599
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
- 47-3645756
- 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)
- $222,314
- Income (IRS master file)
- $613,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $613,423 | $579,937 | $222,314 | XML |
| 990 | June 2024 | $683,802 | $735,014 | $196,262 | XML |
| 990 | June 2023 | $930,282 | $927,496 | $258,769 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 47-3645756).
Questions about POCATELLO VALLEY EDUCATORS INC
- What is the EIN of POCATELLO VALLEY EDUCATORS INC?
- The employer identification number (EIN) of POCATELLO VALLEY EDUCATORS INC is 47-3645756.
- Is POCATELLO VALLEY EDUCATORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to POCATELLO VALLEY EDUCATORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POCATELLO VALLEY EDUCATORS INC 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 POCATELLO VALLEY EDUCATORS INC 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 POCATELLO VALLEY EDUCATORS INC 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 POCATELLO VALLEY EDUCATORS INC?
- The 990 for the year ended June 30, 2025 names Shayla Beard.
- Who are the officers and directors of POCATELLO VALLEY EDUCATORS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does POCATELLO VALLEY EDUCATORS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $613,423, expenses of $579,937 and total assets of $222,314 at year end.
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