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Pocatello Valley Educators Inc

Pocatello Valley Montessori
  • Pocatello, ID
  • Tax-exempt since March 2016
  • EIN: 47-3645756

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$930k (2023)

Expenses
$927k (2023)

Total Assets
$259k (2023)

Total Liabilities
$88.7k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$930,282
Expenses
$927,496
Net Income
$2,786
Net Assets
$170,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,507
36.5%
Program Services $590,775
63.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $747,648
80.6%
Assets/Debt
Total Assets $258,769
Total Liabilities $88,665
Net Assets $170,104
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matthew Kirkham (Treasurer) $9,600 $0 $0
Richard Kirkham (Director) $0 $0 $0
Myrna Berry (Director) $0 $0 $0
Kathy Kirkham (School Board Chairman) $0 $0 $0
Carly Johnson (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,083
Expenses
$702,618
Net Income
$108,465
Net Assets
$167,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,958
22.2%
Program Services $631,125
77.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,695
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $511,780
72.8%
Assets/Debt
Total Assets $292,422
Total Liabilities $125,104
Net Assets $167,318
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matthew Kirkham (Treasurer) $9,695 $0 $0
Kathy Kirkham (School Board Chairman) $0 $0 $0
Richard Kirkham (Director) $0 $0 $0
Myrna Berry (Director) $0 $0 $0
Carly Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,259
Expenses
$443,911
Net Income
$53,348
Net Assets
$58,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,624
29.9%
Program Services $348,635
70.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $327,977
73.9%
Assets/Debt
Total Assets $249,457
Total Liabilities $190,605
Net Assets $58,852
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matthew Kirkham (Treasurer Director) $9,683 $0 $0
Kathy Kirkham (Board Chairman) $0 $0 $0
Richard Kirkham (Director) $0 $0 $0
Tj Harmon (Director) $0 $0 $0
Myrna Beery (Director) $0 $0 $0
Carly Johnson (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,307
Expenses
$394,381
Net Income
-$15,074
Net Assets
$5,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,307
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,382
77.7%
Assets/Debt
Total Assets $269,339
Total Liabilities $263,835
Net Assets $5,504
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matthew Kirkham (Treasurer Director) $8,642 $0 $0
Kathy Kirkham (Board Chairman) $0 $0 $0
Richard Kirkham (Director) $0 $0 $0
Tj Harmon (Director) $0 $0 $0
Myrna Beery (Director) $0 $0 $0
Carly Johnson (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,339
Expenses
$295,312
Net Income
-$7,973
Net Assets
$20,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,668
2.0%
Program Services $281,671
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,563
73.0%
Assets/Debt
Total Assets $242,051
Total Liabilities $221,473
Net Assets $20,578

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,709
Expenses
$221,028
Net Income
-$64,319
Net Assets
-$130,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,063
2.0%
Program Services $153,646
98.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,527
Total Liabilities $152,578
Net Assets -$130,051

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,709
Expenses
$221,028
Net Income
-$64,319
Net Assets
-$130,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,063
2.0%
Program Services $153,646
98.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,527
Total Liabilities $152,578
Net Assets -$130,051

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,288
Expenses
$79,239
Net Income
-$20,951
Net Assets
-$80,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,297
2.2%
Program Services $56,990
97.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,583
Total Liabilities $99,211
Net Assets -$80,628

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,715
Expenses
$153,064
Net Income
-$59,349
Net Assets
-$59,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,650
11.4%
Program Services $83,065
88.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,506
Total Liabilities $82,184
Net Assets -$59,678

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,196
Expenses
$35,515
Net Income
-$319
Net Assets
-$18,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
5.7%
Program Services $33,196
94.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,043
Total Liabilities $19,720
Net Assets -$18,677

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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