Civic Intelligence

Deer Valley High School Educational Advancement Foundation

990EZ • Fiscal year 2019 • EIN 05-0625494

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,200

Up $697 (+3.1%) from 2018

Net Assets

Up

$23,200

Up $697 (+3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$28,888

Down $3,569 (-11%) from 2018

Expenses

Down

$28,191

Down $13,023 (-32%) from 2018

Net Income

Up

$697

Up $9,454 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$23,200
Liabilities$0
Net Assets$23,200
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$28,888
Expenses$28,191
Net Income$697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$28,888
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.

Program Services

DescriptionGrantsExpenses
Supported activities at Deer Valley High School, including Yearbook, Athletics, Robotics, PTSA, Every 15 Minutes, School Programs, School Supplies, Library, Scholarships and Teacher Appreciation.$28,191-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HomPresident & CEO-$0--
Leslie CrowSecretary-$0--
Bukky OyebadeCFO-$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
President & CEO
Signed
2019-11-13
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 $10019”

Other Expenses.2

“P/S Teacher Appreciation $4706”

Other Expenses.3

“P/S Robotics $3275”

Other Expenses.4

“P/S Every 15 Minutes $2060”

Other Expenses.5

“P/S Scholarships $1645”

Other Expenses.6

“P/S Athletic Group $1301”

Other Expenses.7

“P/S School Programs $1158”

Other Expenses.8

“P/S PTSA $1137”

Other Expenses.9

“F Misc $750”

Other Expenses.10

“P/S School Supplies $745”

Other Expenses.11

“P/S Yearbook $510”

Other Expenses.12

“M/G Taxes $455”

Other Expenses.13

“M/G PO Box Rental $240”

Other Expenses.14

“M/G Insurance $75”

Other Expenses.15

“F Programs $75”

Other Expenses.16

“P/S Library $40”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09253250257
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023200
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028888
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support activities at Deer Valley High School, including Yearbook, Athletics, Robotics, PTSA, Every 15 Minutes, School Programs, School Supplies, Library, Scholarships and Teacher Appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported activities at Deer Valley High School, including Yearbook, Athletics, Robotics, PTSA, Every 15 Minutes, School Programs, School Supplies, Library, Scholarships and Teacher Appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028191
IRS990EZ/TotalProgramServiceExpensesAmt028191
IRS990EZ/TotalRevenueAmt028888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155880
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155880
IRS990ScheduleA/TotalSupportAmt0155880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F Lone Tree GC $10019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P/S Teacher Appreciation $4706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P/S Robotics $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P/S Every 15 Minutes $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P/S Scholarships $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P/S Athletic Group $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P/S School Programs $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P/S PTSA $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8F Misc $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9P/S School Supplies $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10P/S Yearbook $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11M/G Taxes $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12M/G PO Box Rental $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13M/G Insurance $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14F Programs $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15P/S Library $40
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Hom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/PreparerFirmEIN0710958339
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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/ReturnTs02019-11-14T05:46:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,200
Liabilities
$0
Net assets
$23,200
Revenue
$28,888
Expenses
$28,191
Net income
$697
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits