Paradise Valley Christian School
- Assets
- $6.0m
- Revenue
- $4.1m
- Investments
- $22.1k
- Employees
- 46
- Location
- Phoenix, AZ
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 86-0283924
Organization Overview
Paradise Valley Christian School is located in Phoenix, AZ. The organization was established in 1975. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Paradise Valley Christian School employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paradise Valley Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Paradise Valley Christian School generated $4.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL'S MISSION, FOR THE GLORY OF GOD, IS TO BE THE HIGH SCHOOL AND COLLEGE PREPARATORY OF CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN EDUCATION AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS THROUGHGRADE 12.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Temple Headmistress | 40 | $142,700 | |
Tom Dorn Director | Trustee | 1 | $0 |
Chris Harper Member | Trustee | 1 | $0 |
Michael Allen President | Officer | 2 | $0 |
Keith Broadwater Vice President | Officer | 1 | $0 |
Brandon Shaw Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,855 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,643 |
| Total Program Service Revenue | $3,908,782 |
| Investment income | $6,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,460 |
| Net Gain/Loss on Asset Sales | -$10,570 |
| Net Income from Fundraising Events | $24,518 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,138,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $235,831 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,846,224 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,279 |
| Payroll taxes | $133,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,569 |
| Advertising and promotion | $37,458 |
| Office expenses | $0 |
| Information technology | $13,339 |
| Royalties | $0 |
| Occupancy | $284,510 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $154,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,973 |
| Insurance | $25,202 |
| All other expenses | $60,910 |
| Total functional expenses | $3,643,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546,020 |
| Savings and temporary cash investments | $1,186,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,567 |
| Prepaid expenses and deferred charges | $12,024 |
| Net Land, buildings, and equipment | $4,093,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,106 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,301 |
| Total assets | $5,991,717 |
| Accounts payable and accrued expenses | $288,828 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,814,103 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $290,600 |
| Total liabilities | $4,393,531 |
| Net assets without donor restrictions | $1,572,169 |
| Net assets with donor restrictions | $26,017 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,991,717 |