Nonprofit · EIN 86-0952588
PAINTED PONY RANCH CHARTER SCHOOL
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $804,971 | $844,998 | -$40,027 | $940,245 | $62,926 | $877,319 |
| June 30, 2024 | 990 | $866,821 | $886,032 | -$19,211 | $955,984 | $38,638 | $917,346 |
| June 30, 2023 | 990 | $1,034,543 | $964,683 | $69,860 | $958,916 | $22,359 | $936,557 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,983
- of which government grants
- $86,992
- Program service revenue
- $708,308
- Investment income
- $50
- Net income from sales of inventory
- $7,485
- Other revenue
- $7,630
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,779
- Other salaries and wages
- $334,763
- Salaries, compensation and benefits (total)
- $582,715
- Professional fundraising fees
- $0
- Legal fees
- $462
- Accounting fees
- $39,692
- Occupancy
- $21,294
- Depreciation
- $35,679
- Program services (functional)
- $652,019
- Management and general (functional)
- $191,107
- Fundraising (functional)
- $1,872
Balance sheet and other
- Total assets, start of year
- $955,984
- Total assets, end of year
- $940,245
- Total liabilities, end of year
- $62,926
- Net assets, end of year
- $877,319
- Land, buildings and equipment
- $618,461
- Net assets without donor restrictions
- $877,319
- Gross receipts
- $804,971
- Employees
- 20
- Volunteers
- 3
- Year formed
- 1999
- 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 |
|---|---|---|---|---|
| KATIE SEVEY | EXECUTIVE DIRECTOR Officer | 40 | $63,206 | $15,515 |
| SHANNON LYNCH | PRESIDENT Trustee or director, Officer | 40 | $57,517 | $14,810 |
| ANNE MARIE AGUIRRE | SECRETARY Trustee or director | 1 | $0 | $0 |
| TAMMY WESTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA LEWIS | TREASURER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER BAKER | EXECUTIVE DIRECTOR (THRU JUNE 2024) Officer | 40 | $85,080 | $10,014 |
| SHANNON LYNCH | PRESIDENT Trustee or director, Officer | 40 | $68,160 | $14,372 |
| ANNMARIE AGIRRE | SECRETARY Trustee or director | 1 | $0 | $0 |
| TAMMY WESTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA LEWIS | TREASURER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER BAKER | EXECUTIVE DIRECTOR Officer | 40 | $85,080 | $0 |
| SHANNON LYNCH | PRESIDENT Trustee or director, Officer | 40 | $68,160 | $6,175 |
| TERESE SOTO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNMARIE AGIRRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY WESTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHANNON SILVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 WILLOW CREEK RD, PRESCOTT, AZ 86301-5391
- Principal officer (990 for 2024)
- KATIE SEVEY, 2100 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
- Signed the 990
- KATIE SEVEY, EXECUTIVE DIRECTOR
- Phone
- (928) 776-1212
- Website
- WILLOWCREEKCHARTER.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
WE BELIEVE IN THE POTENTIAL OF EVERY STUDENT AND ARE COMMITTED TO THE SUCCESS OF ALL. EDUCATION COMES ALIVE BY INCORPORATING MULTI-AGE, PROJECT-BASED CURRICULUM THAT EMPHASIZES ACADEMIC EXCELLENCE. EACH STUDENT IS VALUED AS AN INDIVIDUAL; WE CELEBRATE THE UNIQUE QUALITIES.
Program accomplishments
- PROVIDING ACADEMIC, SOCIAL, AND PERSONAL SKILLS IN A SAFE AND EDUCATIONAL ENVIRONMENT TO APPROXIMATELY 55 STUDENTS.Expenses $652,019 · revenue $715,938
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
- 86-0952588
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $940,245
- Income (IRS master file)
- $804,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $804,971 | $844,998 | $940,245 | IRS |
| 990 | June 2024 | $866,821 | $886,032 | $955,984 | IRS |
| 990 | June 2023 | $1,034,543 | $964,683 | $958,916 | XML |
| 990 | June 2022 | $1,003,990 | $803,074 | $887,697 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-0952588).
Questions about PAINTED PONY RANCH CHARTER SCHOOL
- What is the EIN of PAINTED PONY RANCH CHARTER SCHOOL?
- The employer identification number (EIN) of PAINTED PONY RANCH CHARTER SCHOOL is 86-0952588.
- Is PAINTED PONY RANCH CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PAINTED PONY RANCH CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAINTED PONY RANCH CHARTER 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 PAINTED PONY RANCH CHARTER 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 PAINTED PONY RANCH CHARTER 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 PAINTED PONY RANCH CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names KATIE SEVEY.
- Who are the officers and directors of PAINTED PONY RANCH CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $63,206 (KATIE SEVEY, EXECUTIVE DIRECTOR).
- How much revenue does PAINTED PONY RANCH CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $804,971, expenses of $844,998 and total assets of $940,245 at year end.
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