Nonprofit · EIN 80-0097332
WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC
Tax-exempt · LAVEEN, AZ 85339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,668,981 | $2,603,948 | $65,033 | $3,660,453 | $2,649,651 | $1,010,802 |
| June 30, 2024 | 990 | $3,461,915 | $2,944,511 | $517,404 | $3,884,359 | $2,853,470 | $1,030,889 |
| June 30, 2023 | 990 | $3,384,100 | $3,190,006 | $194,094 | $3,792,810 | $3,279,325 | $513,485 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,587,994
- of which government grants
- $2,587,994
- Program service revenue
- $0
- Investment income
- $28,463
- Net gain from sales of assets
- -$3,293
- Other revenue
- $52,524
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,743
- Other salaries and wages
- $934,600
- Salaries, compensation and benefits (total)
- $1,226,094
- Professional fundraising fees
- $0
- Legal fees
- $22,668
- Accounting fees
- $31,000
- Occupancy
- $79,117
- Travel
- $327
- Depreciation
- $195,833
- Program services (functional)
- $1,959,624
- Management and general (functional)
- $644,324
Balance sheet and other
- Total assets, start of year
- $3,884,359
- Total assets, end of year
- $3,660,453
- Total liabilities, end of year
- $2,649,651
- Net assets, end of year
- $1,010,802
- Land, buildings and equipment
- $2,811,731
- Net assets without donor restrictions
- $1,010,802
- Gross receipts
- $2,673,771
- Employees
- 37
- Volunteers
- 4
- Year formed
- 2003
- 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 | Other / benefits |
|---|---|---|---|---|
| DR STEVEN RATHERS | CEO/HEAD OF SCHOOL Officer | 40 | $57,447 | $6,482 |
| NICK BRANDT | FORMER CEO/HEAD OF SCHOOL Trustee or director | 5 | $42,696 | $0 |
| LEWIS SMITH | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARCO PORRAS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SHANNON SMITH | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DARYL VAUGN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| NICK HEWARD | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK BRANDT | CEO/HEAD OF SCHOOL Officer | 40 | $44,000 | $7,032 |
| LEWIS SMITH | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARCO PORRAS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK BRANDT | CEO/HEAD OF SCHOOL Officer | 40 | $68,946 |
| ROBERT CATTEN | FORMER HEAD OF SCHOOL Officer | 40 | $51,404 |
| CATHERINE PETTITT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER ROUSE | SECRETARY Trustee or director, Officer | 5 | $0 |
| LEWIS SMITH | TREASURER Trustee or director, Officer | 5 | $0 |
| ALISHA RODARTE | BOARD MEMBER Trustee or director | 5 | $0 |
| MARCO PORRAS | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5625 S 51ST AVE, LAVEEN, AZ 85339-6300
- Principal officer (990 for 2024)
- LEWIS SMITH, 5625 SOUTH 51ST AVE, LAVEEN, AZ 85339
- Signed the 990
- LEWIS SMITH, TREASURER
- Phone
- (602) 285-5560
- Website
- WWW.RIVERBENDPREP.ORG
- Return prepared by
- ADDINGTON & ASSOCIATES PLLC
Mission
CHARTER SCHOOL PROVIDING AN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHTH GRADE.
Program accomplishments
- CHARTER SCHOOL PROVIDING AN EDUCATION FOR KINDERGARTEN THRU THEEIGHTH GRADE.Expenses $1,959,624 · revenue $52,524
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
- 80-0097332
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $3,660,453
- Income (IRS master file)
- $2,673,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,668,981 | $2,603,948 | $3,660,453 | IRS |
| 990 | June 2024 | $3,461,915 | $2,944,511 | $3,884,359 | IRS |
| 990 | June 2023 | $3,384,100 | $3,190,006 | $3,792,810 | XML |
| 990 | June 2022 | $3,357,784 | $3,245,367 | $3,946,038 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 80-0097332).
Questions about WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC
- What is the EIN of WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC?
- The employer identification number (EIN) of WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC is 80-0097332.
- Is WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST VALLEY ARTS & TECHNOLOGY ACADEMY 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 WEST VALLEY ARTS & TECHNOLOGY ACADEMY 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 WEST VALLEY ARTS & TECHNOLOGY ACADEMY 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 WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC?
- The 990 for the year ended June 30, 2025 names LEWIS SMITH.
- Who are the officers and directors of WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $57,447 (DR STEVEN RATHERS, CEO/HEAD OF SCHOOL).
- How much revenue does WEST VALLEY ARTS & TECHNOLOGY ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,668,981, expenses of $2,603,948 and total assets of $3,660,453 at year end.
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