Paradise Valley Christian School

Phoenix, AZ
Tax-exempt since March 1975
EIN: 86-0283924

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Type of Nonprofit

Designated as a 501(c)(3) 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.

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

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

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

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990

Filed on May 15, 2024

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

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Schedules ▼

XML

Fiscal Year Ending June
2022

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

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

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990

Filed on May 8, 2023

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

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Schedules ▼

XML

Fiscal Year Ending June
2021

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

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

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990

Filed on Feb. 4, 2022

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

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Schedules ▼

XML

Fiscal Year Ending June
2020

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

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

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990

Filed on April 27, 2021

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

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Schedules ▼

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Fiscal Year Ending June
2019

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

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

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990

Filed on Jan. 9, 2020

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

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Fiscal Year Ending June
2018

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

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

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990

Filed on May 13, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2017

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

990

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

PDF

Fiscal Year Ending June
2016

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

990

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

PDF

Fiscal Year Ending June
2015

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

990

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

PDF

Fiscal Year Ending June
2014

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

990

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

PDF

Fiscal Year Ending June
2013

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

990

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

PDF

Fiscal Year Ending June
2012

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

990

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

PDF

Fiscal Year Ending June
2011

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

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

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Updated December 20, 2024

Paradise Valley Christian School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.87M (2023)

Expenses $3.38M (2023)

Total Assets $7.79M (2023)

Total Liabilities $4.7M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$4.87M (2023)

Expenses

$3.38M (2023)

Total Assets

$7.79M (2023)

Total Liabilities

$4.7M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001