Civic Intelligence

Deer Valley High School Educational Advancement Foundation

990EZ • Fiscal year 2020 • EIN 05-0625494

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,183

Down $6,017 (-26%) from 2019

Net Assets

Down

$17,183

Down $6,017 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$7,839

Down $21,049 (-73%) from 2019

Expenses

Down

$13,856

Down $14,335 (-51%) from 2019

Net Income

Down

-$6,017

Down $6,714 (-963%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$17,183
Liabilities$0
Net Assets$17,183
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$7,839
Expenses$13,856
Net Income-$6,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$7,839
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 Athletics, Robotics, Every 15 Minutes, School Programs, School Supplies, Library, Scholarships and Teacher Appreciation.

Program Services

DescriptionGrantsExpenses
Supported activities at Deer Valley High School, including Athletics, Robotics, Every 15 Minutes, School Programs, School Supplies, Library, Scholarships and Teacher Appreciation.$13,856-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HomCFO & Secretary-$0--
Allison WeiheVice President-$0--
Bukky OyebadeCEO-$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
CFO
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“P/S School Programs $4680”

Other Expenses.2

“P/S School Supplies $2144”

Other Expenses.3

“P/S Teacher Appreciation $2105”

Other Expenses.4

“P/S Athletic Group $1200”

Other Expenses.5

“F Sports Memorabilia $1200”

Other Expenses.6

“F Lone Tree GC $1000”

Other Expenses.7

“M/G Taxes $485”

Other Expenses.8

“P/S Library $420”

Other Expenses.9

“P/S Robotics $212”

Other Expenses.10

“P/S Every 15 Minutes $200”

Other Expenses.11

“F Programs $85”

Other Expenses.12

“M/G Insurance $75”

Other Expenses.13

“P/S Scholarships $50”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023200
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support activities at Deer Valley High School, including Athletics, Robotics, Every 15 Minutes, School Programs, School Supplies, Library, Scholarships and Teacher Appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported activities at Deer Valley High School, including Athletics, Robotics, Every 15 Minutes, School Programs, School Supplies, Library, Scholarships and Teacher Appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013856
IRS990EZ/TotalProgramServiceExpensesAmt013856
IRS990EZ/TotalRevenueAmt07839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137231
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032457
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137231
IRS990ScheduleA/TotalSupportAmt0137231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0P/S School Programs $4680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P/S School Supplies $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P/S Teacher Appreciation $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P/S Athletic Group $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4F Sports Memorabilia $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5F Lone Tree GC $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6M/G Taxes $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P/S Library $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P/S Robotics $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9P/S Every 15 Minutes $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10F Programs $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11M/G Insurance $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12P/S Scholarships $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura A Donohue CPA
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/ReturnTs02020-11-09T05:31:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,183
Liabilities
$0
Net assets
$17,183
Revenue
$7,839
Expenses
$13,856
Net income
-$6,017
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