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Kings Valley Charter 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 / Elementary, Secondary Education, K - 12 (B29) (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
$3.15M (2023)

Expenses
$3.07M (2023)

Total Assets
$1.24M (2023)

Total Liabilities
$193k (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
$3,149,447
Expenses
$3,069,457
Net Income
$79,990
Net Assets
$1,048,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,144,736
99.9%
Program Services $0
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,521
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,099
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,241,554
Total Liabilities $192,763
Net Assets $1,048,791
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Hazelton (Executive Di) $40,078 $0 $10,021
Diana Barnhart (Treasurer) $0 $0 $0
Beth Hoinacki (Secretary) $0 $0 $0
Sally Lammers (Board Chair) $0 $0 $0
Bill Mahr (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,926,539
Expenses
$2,812,946
Net Income
$113,593
Net Assets
$968,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,918,443
99.7%
Program Services $0
Investment Income $299
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,797
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,006
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,178,321
Total Liabilities $209,520
Net Assets $968,801
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Hazelton (Executive Di) $4,006 $0 $0
Diana Barnhart (Treasurer) $0 $0 $0
Beth Hoinacki (Secretary) $0 $0 $0
Sally Lammers (Board Chair) $0 $0 $0
Bill Mahr (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,855,316
Expenses
$2,497,524
Net Income
$357,792
Net Assets
$855,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,690,167
94.2%
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 $165,149
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,574
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,242
0.3%
Assets/Debt
Total Assets $1,333,773
Total Liabilities $478,565
Net Assets $855,208
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamon Ellingson (Executive Di) $73,071 $0 $19,503
Diana Barnhart (Treasurer) $0 $0 $0
Beth Hoinacki (Secretary) $0 $0 $0
Sally Lammers (Board Chair) $0 $0 $0
Bill Mahr (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,263,118
Expenses
$2,221,579
Net Income
$41,539
Net Assets
$497,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,244,368
99.2%
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 $18,750
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,568
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $706,841
Total Liabilities $209,425
Net Assets $497,416
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamon Ellingson (Executive Di) $78,581 $0 $18,987
Diana Barnhart (Secretary/Tr) $0 $0 $0
Beth Hoinacki (Director) $0 $0 $0
Sally Lammers (Board Chair) $0 $0 $0
Bill Mahr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,258,606
Expenses
$2,280,965
Net Income
-$22,359
Net Assets
$455,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,225,560
98.5%
Program Services $0
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,013
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,377
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,968
0.2%
Assets/Debt
Total Assets $660,237
Total Liabilities $204,361
Net Assets $455,876
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamon Ellingson (Executive Di) $70,377 $0 $16,106
Sally Lammers (Board Chair) $0 $0 $0
Diana Barnhart (Secretary/Tr) $0 $0 $0
Bill Mahr (Director) $0 $0 $0
Beth Hoinacki (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,194,735
Expenses
$2,132,136
Net Income
$62,599
Net Assets
$478,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,138,388
97.4%
Program Services $0
Investment Income $405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,942
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,265
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $710,602
Total Liabilities $232,367
Net Assets $478,235
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamon Ellingson (Executive Di) $72,265 $0 $13,607
Sally Lammers (Board Chair) $0 $0 $0
Diana Barnhart (Secretary/Tr) $0 $0 $0
Bill Mahr (Director) $0 $0 $0
Beth Hoinacki (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,891,433
Expenses
$1,756,309
Net Income
$135,124
Net Assets
$415,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,871,709
99.0%
Program Services $0
Investment Income $397
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,327
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,903
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $595,936
Total Liabilities $180,300
Net Assets $415,636
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamon Ellingson (Executive Di) $47,903 $0 $17,715
Sally Lammers (Board Chair) $0 $0 $0
Diana Barnhart (Secretary/Tr) $0 $0 $0
Casey Kramer (Director) $0 $0 $0
Bill Mahr (Director) $0 $0 $0
Beth Hoinacki (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,712,844
Expenses
$1,787,458
Net Income
-$74,614
Net Assets
$287,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,680,893
98.1%
Program Services $0
Investment Income $433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,518
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,596
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,941
0.2%
Assets/Debt
Total Assets $400,247
Total Liabilities $112,960
Net Assets $287,287
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamon Ellingson (Executive Di) $14,819 $0 $946
Sally Lammers (Board Chair) $0 $0 $0
Diana Barnhart (Secretary/Tr) $0 $0 $0
Casey Kramer (Director) $0 $0 $0
Bill Mahr (Director) $0 $0 $0
Beth Hoinacki (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,617,283
Expenses
$1,796,478
Net Income
-$179,195
Net Assets
$246,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,617,282
100.0%
Program Services $0
Investment Income $1
0.0%
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 $0
Assets/Debt
Total Assets $436,250
Total Liabilities $189,827
Net Assets $246,423

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,590,887
Expenses
$1,807,415
Net Income
-$216,528
Net Assets
$466,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,590,885
100.0%
Program Services $0
Investment Income $2
0.0%
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 $0
Assets/Debt
Total Assets $562,471
Total Liabilities $96,138
Net Assets $466,333

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,360,067
Expenses
$1,230,846
Net Income
$129,221
Net Assets
$326,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,360,064
100.0%
Program Services $0
Investment Income $3
0.0%
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 $0
Assets/Debt
Total Assets $427,056
Total Liabilities $100,558
Net Assets $326,498

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,265,514
Expenses
$1,299,289
Net Income
-$33,775
Net Assets
$197,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,264,715
99.9%
Program Services $0
Investment Income $799
0.1%
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 $75,734
5.8%
Assets/Debt
Total Assets $418,888
Total Liabilities $221,611
Net Assets $197,277

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,147,075
Expenses
$1,156,805
Net Income
-$9,730
Net Assets
$231,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,147,048
100.0%
Program Services $0
Investment Income $27
0.0%
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 $544,775
47.1%
Assets/Debt
Total Assets $508,908
Total Liabilities $277,856
Net Assets $231,052

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

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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