Nonprofit · EIN 86-0794286
SEDONA CHARTER SCHOOL INC
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,923,319 | $2,113,856 | -$190,537 | $2,118,832 | $1,460,955 | $657,877 |
| June 30, 2024 | 990 | $2,032,113 | $2,056,788 | -$24,675 | $2,302,873 | $1,454,459 | $848,414 |
| June 30, 2023 | 990 | $1,865,255 | $1,770,147 | $95,108 | $2,347,935 | $1,474,846 | $873,089 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,815,316
- of which government grants
- $1,602,056
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $107,982
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $396,260
- Other salaries and wages
- $747,111
- Salaries, compensation and benefits (total)
- $1,387,401
- Professional fundraising fees
- $0
- Legal fees
- $1,133
- Accounting fees
- $39,219
- Occupancy
- $211,035
- Travel
- $186
- Depreciation
- $114,535
- Program services (functional)
- $1,917,012
- Management and general (functional)
- $196,844
Balance sheet and other
- Total assets, start of year
- $2,302,873
- Total assets, end of year
- $2,118,832
- Total liabilities, end of year
- $1,460,955
- Net assets, end of year
- $657,877
- Land, buildings and equipment
- $1,700,018
- Net assets without donor restrictions
- $657,877
- Gross receipts
- $1,923,319
- Employees
- 33
- Volunteers
- 5
- Year formed
- 1995
- 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 |
|---|---|---|---|---|
| Samantha Malinski | Director/Teacher Trustee or director | 40 | $68,396 | $18,216 |
| Amy Fultz | Executive Director Officer | 40 | $65,870 | $18,093 |
| Christa Badorek | Director/Teacher Trustee or director | 40 | $53,604 | $16,094 |
| Jessica Sweeney | Director/Teacher Trustee or director | 40 | $44,157 | $14,958 |
| Heather Basham | Director/Teacher Trustee or director | 20 | $19,242 | $11,378 |
| Julie James | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Antin | Director Trustee or director | 1 | $0 | $0 |
| John Griffin | Director Trustee or director | 1 | $0 | $0 |
| Richard Cobban | President Trustee or director, Officer | 1 | $0 | $0 |
| Peter Bassett | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Diana Munger | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Kirk | Director Trustee or director | 1 | $0 | $0 |
| Gail Olson | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Amy Fultz | Executive Director Officer | 40 | $72,500 | $16,466 |
| Christa Badorek | Director/Teacher Trustee or director | 40 | $55,000 | $14,327 |
| Lucy Hill | Director/Teacher Trustee or director | 40 | $51,250 | $13,867 |
| Samantha Malinski | Director/Teacher Trustee or director | 40 | $49,134 | $13,611 |
| Julie James | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Antin | Director Trustee or director | 1 | $0 | $0 |
| John Griffin | Secretary Trustee or director | 1 | $0 | $0 |
| Richard Cobban | President Trustee or director, Officer | 1 | $0 | $0 |
| Peter Bassett | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Diana Munger | Director Trustee or director | 1 | $0 | $0 |
| Gail Olson | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Amy Fultz | Director/Executive Director Trustee or director, Officer | 40 | $69,903 | $16,082 |
| Lucy Hill | Director/Teacher Trustee or director | 40 | $47,580 | $13,080 |
| Justin Behrman | Director/Teacher Trustee or director, Officer | 40 | $30,055 | $4,894 |
| Christa Badorek | Director/Teacher Trustee or director | 40 | $28,175 | $5,091 |
| Ricky Cobban | Director Trustee or director | 1 | $0 | $0 |
| Mark Antin | Director Trustee or director | 1 | $0 | $0 |
| Julie James | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Gail Olson | Director Trustee or director | 1 | $0 | $0 |
| John Griffin | Secretary Trustee or director | 1 | $0 | $0 |
| Diana Munger | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jordan Rogers | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 165 KACHINA DR, SEDONA, AZ 86336-4303
- In care of
- % JANET GLASBERG
- Principal officer (990 for 2024)
- Amy Fultz, 165 Kachina Drive, Sedona, AZ 86336
- Signed the 990
- Amy Fultz, Executive Director
- Phone
- (928) 204-6464
- Website
- www.sedonacharterschool.com
- Return prepared by
- LORENZO PLC
Mission
To challenge each child to achieve excellence through an individualized program which includes a schoolwide musical strings program. We inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.
Program accomplishments
- K-8 Montessori education - Provided montessori education for grades K-8 and instructional support, serving approximately 142 students during the 2024-2025 school year.Expenses $1,917,012 · revenue $108,003
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
- 86-0794286
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B240)
- Assets (IRS master file)
- $2,118,832
- Income (IRS master file)
- $1,923,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,923,319 | $2,113,856 | $2,118,832 | IRS |
| 990 | June 2024 | $2,032,113 | $2,056,788 | $2,302,873 | XML |
| 990 | June 2023 | $1,865,255 | $1,770,147 | $2,347,935 | XML |
| 990 | June 2022 | $1,840,523 | $1,700,497 | $2,289,035 | 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 86-0794286).
Questions about SEDONA CHARTER SCHOOL INC
- What is the EIN of SEDONA CHARTER SCHOOL INC?
- The employer identification number (EIN) of SEDONA CHARTER SCHOOL INC is 86-0794286.
- Is SEDONA CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SEDONA CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEDONA CHARTER 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 SEDONA CHARTER 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 SEDONA CHARTER 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 SEDONA CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Amy Fultz.
- Who are the officers and directors of SEDONA CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $68,396 (Samantha Malinski, Director/Teacher).
- How much revenue does SEDONA CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,923,319, expenses of $2,113,856 and total assets of $2,118,832 at year end.
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