Nonprofit · EIN 81-4785292
PAGOSA PEAK OPEN SCHOOL
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,028,145 | $1,737,865 | $290,280 | $3,010,651 | $2,934,211 | $76,440 |
| June 30, 2024 | 990 | $2,623,267 | $2,141,416 | $481,851 | $3,344,915 | $3,558,755 | -$213,840 |
| June 30, 2023 | 990 | $2,535,961 | $2,249,827 | $286,134 | $2,307,518 | $2,315,209 | -$7,691 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $534,728
- of which government grants
- $162,994
- Program service revenue
- $1,493,417
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $905,086
- Salaries, compensation and benefits (total)
- $1,062,197
- Professional fundraising fees
- $0
- Legal fees
- $1,354
- Accounting fees
- $35,506
- Occupancy
- $227,545
- Travel
- $11,243
- Depreciation
- $39,470
- Program services (functional)
- $927,896
- Management and general (functional)
- $809,969
Balance sheet and other
- Total assets, start of year
- $3,344,915
- Total assets, end of year
- $3,010,651
- Total liabilities, end of year
- $2,934,211
- Net assets, end of year
- $76,440
- Land, buildings and equipment
- $1,419,666
- Gross receipts
- $2,028,145
- Employees
- 38
- Volunteers
- 6
- 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 |
|---|---|---|---|
| CHRIS FREDRICS | MEMBER Trustee or director | 2 | $0 |
| BILL HUDSON | BOARD SECRET Trustee or director, Officer | 2 | $0 |
| PAMELA MEADE | BOARD TREASU Trustee or director, Officer | 2 | $0 |
| LAWRENCE RUGAR | BOARD PRESID Trustee or director, Officer | 2 | $0 |
| CATHERINE SIEBEL | MEMBER Trustee or director | 2 | $0 |
| JESSE WHITE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL HUDSON | BOARD SECRET Trustee or director, Officer | 2 | $0 |
| PAMELA MEADE | BOARD TREASU Trustee or director, Officer | 2 | $0 |
| LAWRENCE RUGAR | BOARD PRESID Trustee or director, Officer | 2 | $0 |
| CATHERINE SIEBEL | MEMBER Trustee or director | 2 | $0 |
| JESSE WHITE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL HUDSON | BOARD SECRET Trustee or director, Officer | 2 | $0 |
| PAMELA MEADE | BOARD TREASU Trustee or director, Officer | 2 | $0 |
| ELLY OSMERA | MEMBER Trustee or director | 2 | $0 |
| DAVID PRIBBLE | MEMBER Trustee or director | 2 | $0 |
| LAWRENCE RUGAR | BOARD PRESID Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3133 CORNERSTONE DR, PAGOSA SPGS, CO 81147-8286
- In care of
- % CHENNI HAMMON
- Principal officer (990 for 2024)
- LAWRENCE RUGAR
- Signed the 990
- EMILY MURPHY, EXEC DIRECTOR
- Phone
- (970) 731-2003
- Website
- WWW.PAGOSAPEAKOPENSCHOOL.ORG
- Return prepared by
- PROSPECTIVE BUSINESS SOLUTIONS LLC
Mission
THE SCHOOL'S MISSION IS TO CREATE A COMMUNITY OF EMPOWERED, LIFELONG LEARNERS BY PROVIDING A MULTI-AGE LEARNING ENVIRONMENT DESIGNED TO FOSTER CONFIDENCE, HIGH ACADEMIC ACHIEVEMENT, AND THE JOY OF LEARNING THROUGH ORIGINAL AND MEANINGFUL WORK.
Program accomplishments
- OPERATION OF A CHARTER SCHOOL.Expenses $927,896
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
- 81-4785292
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,010,651
- Income (IRS master file)
- $2,028,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,028,145 | $1,737,865 | $3,010,651 | IRS |
| 990 | June 2024 | $2,623,267 | $2,141,416 | $3,344,915 | XML |
| 990 | June 2023 | $2,535,961 | $2,249,827 | $2,307,518 | XML |
| 990 | June 2022 | $2,237,463 | $1,472,447 | $2,278,002 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 81-4785292).
Questions about PAGOSA PEAK OPEN SCHOOL
- What is the EIN of PAGOSA PEAK OPEN SCHOOL?
- The employer identification number (EIN) of PAGOSA PEAK OPEN SCHOOL is 81-4785292.
- Is PAGOSA PEAK OPEN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PAGOSA PEAK OPEN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAGOSA PEAK OPEN 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 PAGOSA PEAK OPEN 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 PAGOSA PEAK OPEN 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 PAGOSA PEAK OPEN SCHOOL?
- The 990 for the year ended June 30, 2025 names LAWRENCE RUGAR.
- Who are the officers and directors of PAGOSA PEAK OPEN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAGOSA PEAK OPEN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,028,145, expenses of $1,737,865 and total assets of $3,010,651 at year end.
Other nonprofits in PAGOSA SPGS
- SEEDS OF LEARNING EIN 84-1450521 · last filed 990 for 2025
- PAGOSA VALOR ACADEMY EIN 46-4577538 · 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