Nonprofit · EIN 93-1318954
KINGS VALLEY CHARTER SCHOOL
Tax-exempt · PHILOMATH, OR 97370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,151,303 | $3,090,158 | $61,145 | $1,163,215 | $198,158 | $965,057 |
| June 30, 2024 | 990 | $3,193,298 | $3,338,177 | -$144,879 | $1,066,294 | $162,382 | $903,912 |
| June 30, 2023 | 990 | $3,149,447 | $3,069,457 | $79,990 | $1,241,554 | $192,763 | $1,048,791 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,138,303
- of which government grants
- $3,130,524
- Program service revenue
- $0
- Investment income
- $105
- Other revenue
- $12,895
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,711
- Other salaries and wages
- $90,719
- Salaries, compensation and benefits (total)
- $137,175
- Professional fundraising fees
- $0
- Legal fees
- $5,550
- Accounting fees
- $34,898
- Occupancy
- $104,378
- Travel
- $39,518
- Depreciation
- $37,042
- Program services (functional)
- $3,090,158
Balance sheet and other
- Total assets, start of year
- $1,066,294
- Total assets, end of year
- $1,163,215
- Total liabilities, end of year
- $198,158
- Net assets, end of year
- $965,057
- Land, buildings and equipment
- $770,144
- Net assets without donor restrictions
- $961,486
- Net assets with donor restrictions
- $3,571
- Gross receipts
- $3,151,303
- Employees
- 2
- Year formed
- 2001
- State of legal domicile
- OR
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 |
|---|---|---|---|
| MARK HAZELTON | EXECUTIVE DI Officer | 40 | $31,711 |
| JOHN CORBIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| BETH HOINACKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| WREN HUFF | TREASURER Trustee or director, Officer | 1 | $0 |
| SALLY LAMMERS | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA NORTH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK HAZELTON | EXECUTIVE DI Officer | 40 | $40,218 | $9,649 |
| JOHN CORBIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BETH HOINACKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WREN HUFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SALLY LAMMERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA NORTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK HAZELTON | EXECUTIVE DI Officer | 40 | $40,078 | $10,021 |
| DIANA BARNHART | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BETH HOINACKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SALLY LAMMERS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL MAHR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 38840A KINGS VALLEY HWY, PHILOMATH, OR 97370-8927
- In care of
- % MARK HAZELTON PRES
- Principal officer (990 for 2024)
- MARK HAZELTON, 38840 KINGS VALLY HWY, PHILOMATH, OR 97370
- Signed the 990
- JOHN CORBIN, BOARD CHAIR
- Phone
- (541) 929-2134
- Website
- WWW.KVSCHOOL.ORG
- Return prepared by
- ACCUITY LLC
Mission
KINGS VALLEY CHARTER SCHOOL PROVIDES A RURAL, COMMUNITY-BASED EDUCATION TAILORED TO THE INDIVIDUAL NEEDS AND INTERESTS OF EACH CHILD, EMPHASIZING THE INVOLVEMENT OF PARENTS AND THE COMMUNITY.
Program accomplishments
- KINGS VALLEY CHARTER SCHOOL PROVIDES A RURAL, COMMUNITY-BASED EDUCATION TO STUDENTS THAT IS TAILORED TO THE INDIVIDUAL NEEDS AND INTERESTS OF EACH CHILD, EMPHASIZING THE INVOLVEMENT OF PARENTS AND THE COMMUNITY.Expenses $3,077,336
- KINGS VALLEY CHARTER SCHOOL PROVIDES A RURAL, COMMUNITY-BASED EDUCATION TO STUDENTS THAT IS TAILORED TO THE INDIVIDUAL NEEDS AND INTERESTS OF EACH CHILD, EMPHASIZING THE INVOLVEMENT OF PARENTS AND THE COMMUNITY.Expenses $12,822
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
- 93-1318954
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,163,215
- Income (IRS master file)
- $3,151,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,151,303 | $3,090,158 | $1,163,215 | XML |
| 990 | June 2024 | $3,193,298 | $3,338,177 | $1,066,294 | XML |
| 990 | June 2023 | $3,149,447 | $3,069,457 | $1,241,554 | XML |
| 990 | June 2022 | $2,926,539 | $2,812,946 | $1,178,321 | 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 93-1318954).
Questions about KINGS VALLEY CHARTER SCHOOL
- What is the EIN of KINGS VALLEY CHARTER SCHOOL?
- The employer identification number (EIN) of KINGS VALLEY CHARTER SCHOOL is 93-1318954.
- Is KINGS VALLEY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KINGS VALLEY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINGS VALLEY 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 KINGS VALLEY 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 KINGS VALLEY 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 KINGS VALLEY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names MARK HAZELTON.
- Who are the officers and directors of KINGS VALLEY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $31,711 (MARK HAZELTON, EXECUTIVE DI).
- How much revenue does KINGS VALLEY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,151,303, expenses of $3,090,158 and total assets of $1,163,215 at year end.
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