Nonprofit · EIN 86-0772182
PAYSON COMMUNITY CHRISTIAN SCHOOL INC
Tax-exempt · PAYSON, AZ 85541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,278,569 | $1,159,115 | $119,454 | $2,455,410 | $59,113 | $2,396,297 |
| June 30, 2024 | 990 | $1,431,812 | $1,206,615 | $225,197 | $2,422,951 | $146,108 | $2,276,843 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $79,143
- of which government grants
- $28,203
- Program service revenue
- $1,146,693
- Investment income
- $52,733
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,898
- Other salaries and wages
- $619,215
- Salaries, compensation and benefits (total)
- $861,352
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $4,750
- Occupancy
- $78,457
- Depreciation
- $48,918
- Program services (functional)
- $943,075
- Management and general (functional)
- $204,606
- Fundraising (functional)
- $11,434
Balance sheet and other
- Total assets, start of year
- $2,422,951
- Total assets, end of year
- $2,455,410
- Total liabilities, end of year
- $59,113
- Net assets, end of year
- $2,396,297
- Land, buildings and equipment
- $1,294,353
- Net assets without donor restrictions
- $2,370,297
- Net assets with donor restrictions
- $26,000
- Gross receipts
- $1,278,569
- Employees
- 39
- Volunteers
- 24
- Year formed
- 1994
- 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 Aaron Walp | CEO, Administrator and Non-Voting Director Trustee or director, Officer, Highest-paid employee | 70 | $116,868 | $5,843 |
| Stephen Brown | President Trustee or director, Officer | 8 | $0 | $0 |
| Harvey Pelovsky | Treasurer of Board of Directors Trustee or director, Officer | 4 | $0 | $0 |
| Simone Lake | Director Trustee or director | 4 | $0 | $0 |
| Kevin Morris | Director Trustee or director | 4 | $0 | $0 |
| Leslie Reisdorf | Secretary of the Board of Directors Trustee or director, Officer | 4 | $0 | $0 |
| Sharon Barnes | Director Trustee or director | 4 | $0 | $0 |
| Laura Harris | Director Trustee or director | 4 | $0 | $0 |
| Scott Johnson | Director Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Aaron Walp | CEO, Administrator and Non-Voting Director Officer, Highest-paid employee | 70 | $116,900 | $5,845 |
| Stephen Brown | President of Board of Directors Trustee or director, Officer | 8 | $0 | $0 |
| Harvey Pelovsky | Treasurer of Board of Directors Trustee or director, Officer | 6 | $0 | $0 |
| Simone Lake | Director Trustee or director | 7 | $0 | $0 |
| Kevin Morris | Director Trustee or director | 6 | $0 | $0 |
| Sharon Darling | Secretary of the Board of Directors Trustee or director, Officer | 6 | $0 | $0 |
| Leslie Reisdorf | Director Trustee or director | 6 | $0 | $0 |
| Sharon Barnes | Director Trustee or director | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 E FRONTIER ST, PAYSON, AZ 85541-5711
- Principal officer (990 for 2024)
- Dr Aaron Walp, 1000 E Frontier St, Payson, AZ 85541
- Signed the 990
- Stephen Brown, President
- Phone
- (928) 474-8050
- Website
- www.pcspayson.org
Mission
Operation of a Christian School
Program accomplishments
- The school is an educational center where Christian values and biblical teaching are a vital part of the curriculum. The school strives to achieve good academics with each grade level and continue to educate the students to grow in the knowledge of God and to love one another. A biblical worldview is emphasized in all teachings. The school currently teaches preschool and grades K thru 8. All activities are included in this Program Service Accomplishment, including classroom education, after school, field trips, extra curricular activities, etc.Expenses $943,075 · grants $28,203 · revenue $1,278,569
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
- 86-0772182
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $2,455,410
- Income (IRS master file)
- $1,278,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,278,569 | $1,159,115 | $2,455,410 | XML |
| 990 | June 2024 | $1,431,812 | $1,206,615 | $2,422,951 | XML |
| 990 | June 2023 | $1,507,197 | $1,061,793 | $2,154,735 | IRS |
| 990 | June 2022 | $1,037,898 | $942,620 | $1,709,182 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-0772182).
Questions about PAYSON COMMUNITY CHRISTIAN SCHOOL INC
- What is the EIN of PAYSON COMMUNITY CHRISTIAN SCHOOL INC?
- The employer identification number (EIN) of PAYSON COMMUNITY CHRISTIAN SCHOOL INC is 86-0772182.
- Is PAYSON COMMUNITY CHRISTIAN SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PAYSON COMMUNITY CHRISTIAN SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYSON COMMUNITY CHRISTIAN SCHOOL 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 PAYSON COMMUNITY CHRISTIAN SCHOOL 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 PAYSON COMMUNITY CHRISTIAN SCHOOL 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 PAYSON COMMUNITY CHRISTIAN SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Dr Aaron Walp.
- Who are the officers and directors of PAYSON COMMUNITY CHRISTIAN SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $116,868 (Dr Aaron Walp, CEO, Administrator and Non-Voting Director).
- How much revenue does PAYSON COMMUNITY CHRISTIAN SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,278,569, expenses of $1,159,115 and total assets of $2,455,410 at year end.
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