Civic Intelligence

Deer Valley High School Educational Advancement Foundation

990EZ • Fiscal year 2017 • EIN 05-0625494

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
4464 Lone Tree WayAntioch, CA 94531

(925) 325-0257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,260

Up $8,635 (+38%) from 2011

Net Assets

$31,260

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$29,002

Down $1,547 (-5.1%) from 2011

Expenses

Down

$25,257

Down $456 (-1.8%) from 2011

Net Income

Down

$3,745

Down $1,091 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $17,789Net Assets 2010: $17,7892010Assets 2011: $22,625Liabilities 2011: $02011Assets 2017: $31,260Liabilities 2017: $0Net Assets 2017: $31,2602017Assets 2018: $22,503Liabilities 2018: $0Net Assets 2018: $22,5032018Assets 2019: $23,200Liabilities 2019: $0Net Assets 2019: $23,2002019Assets 2020: $17,183Liabilities 2020: $0Net Assets 2020: $17,1832020

Highlighted filing

2017

Assets$31,260
Liabilities$0
Net Assets$31,260
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $27,818Expenses 2010: $76,306Net Income 2010: -$48,4882010Revenue 2011: $30,549Expenses 2011: $25,713Net Income 2011: $4,8362011Revenue 2017: $29,002Expenses 2017: $25,257Net Income 2017: $3,7452017Revenue 2018: $32,457Expenses 2018: $41,214Net Income 2018: -$8,7572018Revenue 2019: $28,888Expenses 2019: $28,191Net Income 2019: $6972019Revenue 2020: $7,839Expenses 2020: $13,856Net Income 2020: -$6,0172020

Highlighted filing

2017

Revenue$29,002
Expenses$25,257
Net Income$3,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$29,002
Mission and Program Overview

Mission

To support activities at Deer Valley High School, including Yearbook, Athletics, Robotics, PTSA, Every 15 Minutes, School Programs, School Supplies, Library, Scholarships and Teacher Appreciation.

To support activities at Deer Valley High School, including Yearbook, Athletics, PTSA, Every 15 Minutes, School Programs, Library, WASC, Scholarships and Teacher Appreciation.

Program Services

DescriptionGrantsExpenses
Supported activities at Deer Valley High School, including Yearbook, Athletics, PTSA, Every 15 Minutes, School Programs, Library, WASC, Scholarships and Teacher Appreciation.$25,257-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HomTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deer Valley High School Educational
EIN
05-0625494
Phone
9253250257
Address
4464 Lone Tree Way, Antioch, CA 94531

Signing Officer

Name
Wanda Hom
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Donohue & Associates
Address
16943 Pine Peak Road, Grass Valley, CA 95945
Preparer
Laura A Donohue
Phone
9258959697
Supplemental Narrative

Additional Explanations

Other Expenses.1

“F Lone Tree GC $11825”

Other Expenses.2

“P/S Teacher Appreciation $5347”

Other Expenses.3

“P/S Scholarships $2960”

Other Expenses.4

“P/S School Programs $960”

Other Expenses.5

“F Sports Memoribilia $820”

Other Expenses.6

“P/S Athletic Group $775”

Other Expenses.7

“P/S Every 15 Minutes $720”

Other Expenses.8

“P/S PTSA $520”

Other Expenses.9

“M/G Taxe $375”

Other Expenses.10

“P/S WASC $285”

Other Expenses.11

“P/S Yearbook $200”

Other Expenses.12

“P/S Quiz Bowl $200”

Other Expenses.13

“M/G PO Box Rental $120”

Other Expenses.14

“M/G Insurance $75”

Other Expenses.15

“P/S Library $75”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wanda Hom
IRS990EZ/BooksInCareOfDetail/PhoneNum09253250257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04464 Lone Tree Way Box 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029002
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wanda Hom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support activities at Deer Valley High School, including Yearbook, Athletics, PTSA, Every 15 Minutes, School Programs, Library, WASC, Scholarships and Teacher Appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported activities at Deer Valley High School, including Yearbook, Athletics, PTSA, Every 15 Minutes, School Programs, Library, WASC, Scholarships and Teacher Appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025257
IRS990EZ/TotalProgramServiceExpensesAmt025257
IRS990EZ/TotalRevenueAmt029002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116510
IRS990ScheduleA/TotalSupportAmt0116510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F Lone Tree GC $11825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P/S Teacher Appreciation $5347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P/S Scholarships $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P/S School Programs $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4F Sports Memoribilia $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P/S Athletic Group $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P/S Every 15 Minutes $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P/S PTSA $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8M/G Taxe $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9P/S WASC $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10P/S Yearbook $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P/S Quiz Bowl $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12M/G PO Box Rental $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13M/G Insurance $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14P/S Library $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Hom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Valley High School Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Advancement Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0050625494
ReturnHeader/Filer/PhoneNum09253250257
ReturnHeader/Filer/USAddress/AddressLine1Txt04464 Lone Tree Way
ReturnHeader/Filer/USAddress/CityNm0Antioch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donohue & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016943 Pine Peak Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095945
ReturnHeader/PreparerPersonGrp/PhoneNum09258959697
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Donohue
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T04:05:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,260
Liabilities
$0
Net assets
$31,260
Revenue
$29,002
Expenses
$25,257
Net income
$3,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$7.84$13.9$6.02
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$28.9$28.2$0.70
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$32.5$41.2$8.76
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$29.0$25.3$3.75
2011Summary only. Only limited summary data is available for this year.$22.6$0.00$30.5$25.7$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$27.8$76.3$48.5