Pocatello Valley Educators INC FY2022 filing

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Our mission is to provide a quality early childhood education using the Montessori Method of teaching which supports the child's developmental needs for freedom within limitations in a carefully prepared environment to develop intelligence as well as physical and psychological abilities.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$10K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $29K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$10K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $246
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$125K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$811K
+63% vs prior year
Spent
$703K
To programs
100%
Net assets
$167K
By yearFY2021–FY2025
Revenue
$811K
FY2022▲ +63%
Tap a bar for its year
Revenue by fiscal year
FY2021$497K
FY2022$811K
FY2023$930K
FY2024$684K
FY2025$613K
Expenses
$703K
FY2022▲ +58%
Tap a bar for its year
Expenses by fiscal year
FY2021$444K
FY2022$703K
FY2023$927K
FY2024$735K
FY2025$580K
Net assets
$167K
FY2022▲ +184%
Tap a bar for its year
Net assets by fiscal year
FY2021$59K
FY2022$167K
FY2023$170K
FY2024$119K
FY2025$152K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $703K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $10K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$9,695Pt VII · Sec A
School Board Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Matthew Kirkham’s $10K as Treasurer is at the 8th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021
Matthew Kirkham$9,600$9,695$9,683

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pocatello Valley Educators INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers Montessori early childhood education fostering children's development and abilities.

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1 program · $703K · in their own filed words · FY2021
01

Provide daily child care and before and after care, as well as classes in preschool, kindergarten, and grades 1-3

$703Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$246

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$811K
Ln 12
Fees for servicesLn 2g$631K
Gifts and grantsLn 1h$180K
Money outPt IX
$703K
Ln 25
Programscol B$703K
Owns and owesPt X
$167K
net assets · Ln 32
Cash and savingsLn 1–2$84K
Total assetsLn 16$292K
LiabilitiesLn 26$125K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$180K
Government grantsLn 1e$170K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$631K
Total revenueLn 12$811K
Assets in detailPt X, end of year
CashLn 1$84K
Cash and savings togetherLn 1–2$84K
Land, buildings, equipmentLn 10c$208K
Total assetsLn 16$292K
LiabilitiesLn 26$125K
Net assetsLn 32$167K
OperationsPt I, VI
EmployeesI 544
VolunteersI 675
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$24K$84K
Land, buildings, equipmentLn 10c$226K$208K
Total assetsLn 16$249K$292K
LiabilitiesLn 26$191K$125K
Net assetsLn 32$59K$167K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$10K$10K
Pay of disqualified personsLn 6$0$0
Other salaries and wagesLn 7$512K$512K
Pension plan contributionsLn 8$0$0
Other employee benefitsLn 9$0$0
Payroll taxesLn 10$45K$45K
Legal feesLn 11b$3K$3K
Advertising and promotionLn 12$4K$4K
OccupancyLn 16$65K$65K
Depreciation, depletion and amortizationLn 22$18K$18K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$41K$41K$0$0
Total functional expensesLn 25$703K$703K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 14, 2025 $613K$580K$33K$152K 990 PDF
FY2024Filed with the IRS Nov 12, 2024 $684K$735K−$51K$119K 990 PDF
FY2023Filed with the IRS Nov 7, 2023 $930K$927K$3K$170K 990 PDF
FY2022 ViewingFiled with the IRS Nov 1, 2022 $811K$703K$108K$167K 990 PDF
FY2021Filed with the IRS Nov 11, 2021 $497K$444K$53K$59K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $811,083 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $148,624$179,958
I-9 Program service revenuePrior year $348,635$631,125
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $497,259$811,083
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $327,977$566,645
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $115,933$135,973
I-18 Total expensesPrior year $443,910$702,618
I-19 Revenue less expensesPrior year $53,349$108,465
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $811,083 across 10 lines filed
Lines not itemized here account for $631,125 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$169,515
VIII-1f All other contributions, gifts and grants$10,443
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$179,958
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $631,125 · Unrelated business $0 · Excluded from tax $0$811,083
Part IX · Statement of functional expenses $702,618 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $9,695$9,695
IX-6 Pay of disqualified personsPrograms $0$0
IX-7 Other salaries and wagesPrograms $511,780$511,780
IX-8 Pension plan contributionsPrograms $0$0
IX-9 Other employee benefitsPrograms $0$0
IX-10 Payroll taxesPrograms $45,170$45,170
IX-11b Legal feesPrograms $3,270$3,270
IX-12 Advertising and promotionPrograms $3,799$3,799
IX-16 OccupancyPrograms $64,991$64,991
IX-22 Depreciation, depletion and amortizationPrograms $18,000$18,000
IX-23 InsurancePrograms $4,890$4,890
IX-24 Other expenses (24a–d)Programs $41,023 · Management $0 · Fundraising $0$41,023
IX-25 Total functional expensesPrograms $702,618 · Management $0 · Fundraising $0$702,618
Part X · Balance sheet $292,422 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $23,521$84,485
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $225,937$207,937
X-16 Total assetsStart of year $249,458$292,422
X-23 Secured mortgages and notes payableStart of year $163,704$91,293
X-24 Unsecured notes and loans payableStart of year $26,901$33,811
X-26 Total liabilitiesStart of year $190,605$125,104
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $58,853$167,318
X-32 Total net assets or fund balancesStart of year $58,853$167,318
X-33 Total liabilities and net assetsStart of year $249,458$292,422
Part XI · Reconciliation of net assets $167,318 net assets at year end
XI-1 Total revenue$811,083
XI-2 Total expenses$702,618
XI-3 Revenue less expenses$108,465
XI-4 Net assets at start of year$58,853
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$167,318

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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