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Paradise Valley Christian School

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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.87M (2023)

Expenses
$3.38M (2023)

Total Assets
$7.79M (2023)

Total Liabilities
$4.7M (2023)

Source: Form 990 tax filings from 2011 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
$4,866,606
Expenses
$3,378,066
Net Income
$1,488,540
Net Assets
$3,086,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,176
5.7%
Program Services $4,569,809
93.9%
Investment Income $9,492
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,053
0.4%
Net Fundraising -$17,067
Sales of Assets $1,876
0.0%
Net Inventory Sales $0
Other Revenue $5,267
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,612
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,320,240
39.1%
Assets/Debt
Total Assets $7,789,908
Total Liabilities $4,703,183
Net Assets $3,086,725
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brant Nyhart (Headmaster) $80,914 $0 $31
Michael Allen (Operation Dir) $0 $0 $0
Chris Harper (President) $0 $0 $0
Tom Dorn (Vice President) $0 $0 $0
Anne Marie Carlier (Secretary) $0 $0 $0
Nancy Barto (Director) $0 $0 $0
Joe Barto (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,138,595
Expenses
$3,643,569
Net Income
$495,026
Net Assets
$1,598,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,643
2.9%
Program Services $3,908,782
94.4%
Investment Income $6,184
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,460
0.8%
Net Fundraising $24,518
0.6%
Sales of Assets -$10,570
Net Inventory Sales $0
Other Revenue $54,578
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,846,224
50.7%
Assets/Debt
Total Assets $5,991,717
Total Liabilities $4,393,531
Net Assets $1,598,186
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sheryl Temple (Headmistress) $142,700 $0 $0
Tom Dorn (Director) $0 $0 $0
Chris Harper (Member) $0 $0 $0
Michael Allen (President) $0 $0 $0
Keith Broadwater (Vice President) $0 $0 $0
Brandon Shaw (Treasurer) $0 $0 $0
Anne Marie Carlier (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,930,749
Expenses
$3,554,014
Net Income
$376,735
Net Assets
$1,105,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,390
15.7%
Program Services $3,233,957
82.3%
Investment Income $1,939
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,715
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,748
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,690,081
47.6%
Assets/Debt
Total Assets $5,360,937
Total Liabilities $4,255,127
Net Assets $1,105,810
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sheryl Temple (Headmistress) $138,540 $0 $20,524
Tom Dorn (Director) $0 $0 $0
Chris Harper (Member) $0 $0 $0
Michael Allen (President) $0 $0 $0
Keith Broadwater (Vice President) $0 $0 $0
Brandon Shaw (Treasurer) $0 $0 $0
Anne Marie Carlier (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,836,836
Expenses
$3,687,226
Net Income
$149,610
Net Assets
$723,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,474
2.7%
Program Services $3,637,966
94.8%
Investment Income $4,319
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,380
0.5%
Net Fundraising $22,961
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,736
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,793,950
48.7%
Assets/Debt
Total Assets $4,672,940
Total Liabilities $3,948,998
Net Assets $723,942
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sheryl Temple (Headmistress) $128,100 $0 $0
Tom Dorn (Director) $0 $0 $0
Michael Allen (President) $0 $0 $0
Keith Broadwater (Vice President) $0 $0 $0
Brandon Shaw (Treasurer) $0 $0 $0
Anne Marie Carlier (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,802,146
Expenses
$3,886,897
Net Income
-$84,751
Net Assets
$574,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,104
5.0%
Program Services $3,558,996
93.6%
Investment Income $6,702
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,960
0.7%
Sales of Assets -$337
Net Inventory Sales $0
Other Revenue $21,721
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,790,903
46.1%
Assets/Debt
Total Assets $4,798,639
Total Liabilities $4,224,307
Net Assets $574,332
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sheryl Temple (Headmistress) $128,100 $0 $0
Thomas Dorn (Director) $0 $0 $0
Keith Broadwater (Vice Preside) $0 $0 $0
Michael Allen (President) $0 $0 $0
Anne Marie Carlier (Secretary) $0 $0 $0
Dr Brandon Shaw (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,618,128
Expenses
$3,895,907
Net Income
-$277,779
Net Assets
$601,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,834
1.7%
Program Services $3,441,379
95.1%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,895
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,971
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,014,219
51.7%
Assets/Debt
Total Assets $4,768,725
Total Liabilities $4,167,090
Net Assets $601,635
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sheryl Temple (Headmistress) $122,000 $0 $0
Mike Terlizzi (Director) $0 $0 $0
Thomas Dorn (Director) $0 $0 $0
Keith Broadwater (Treasurer) $0 $0 $0
Michael Allen (President) $0 $0 $0
Anne Marie Carlier (Secretary) $0 $0 $0
Dr Brandon Shaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,451,710
Expenses
$3,674,311
Net Income
-$222,601
Net Assets
$705,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,267
6.1%
Program Services $3,209,263
93.0%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,623
1.3%
Net Fundraising -$17,839
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,282
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,896
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,942,233
52.9%
Assets/Debt
Total Assets $4,876,825
Total Liabilities $4,171,200
Net Assets $705,625

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,491,173
Expenses
$3,551,661
Net Income
-$60,488
Net Assets
$928,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,797
7.0%
Program Services $3,164,447
90.6%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,830
1.9%
Net Fundraising $4,656
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,309
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,983
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,852,377
52.2%
Assets/Debt
Total Assets $5,290,506
Total Liabilities $4,362,280
Net Assets $928,226

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,290,161
Expenses
$3,351,701
Net Income
-$61,540
Net Assets
$988,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,494
7.7%
Program Services $2,986,326
90.8%
Investment Income $221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,910
2.4%
Net Fundraising -$27,790
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,198
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,750,108
52.2%
Assets/Debt
Total Assets $5,517,847
Total Liabilities $4,529,133
Net Assets $988,714

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,035,155
Expenses
$3,058,337
Net Income
-$23,182
Net Assets
$1,050,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,994
9.2%
Program Services $2,741,677
90.3%
Investment Income $340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,881
2.4%
Net Fundraising -$57,737
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,107
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,586,786
51.9%
Assets/Debt
Total Assets $5,834,558
Total Liabilities $4,784,304
Net Assets $1,050,254

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,979,269
Expenses
$3,004,095
Net Income
-$24,826
Net Assets
$1,073,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,615
10.0%
Program Services $2,645,386
88.8%
Investment Income $940
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,558
2.1%
Net Fundraising -$27,746
Sales of Assets -$484
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,802
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,668
52.4%
Assets/Debt
Total Assets $5,885,837
Total Liabilities $4,812,401
Net Assets $1,073,436

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,837,545
Expenses
$2,867,006
Net Income
-$29,461
Net Assets
$1,098,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,308
10.1%
Program Services $2,527,303
89.1%
Investment Income $439
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,513
2.8%
Net Fundraising -$54,028
Sales of Assets -$990
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,451
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,433,053
50.0%
Assets/Debt
Total Assets $5,839,326
Total Liabilities $4,741,064
Net Assets $1,098,262

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,851,890
Expenses
$3,019,285
Net Income
-$167,395
Net Assets
$1,127,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,367
10.2%
Program Services $2,538,564
89.0%
Investment Income $750
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,195
2.7%
Net Fundraising -$53,986
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,851
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,508,629
50.0%
Assets/Debt
Total Assets $5,966,292
Total Liabilities $4,838,569
Net Assets $1,127,723

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.

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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 »

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