Civic Intelligence

Castle Valley Inc Daystar Adventist Academy

990 • Fiscal year 2013 • EIN 23-7119022

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Hc64 Box 220184532
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$736,807

Down $43,179 (-5.5%) from 2012

Net Assets

Up

$682,189

Up $5,318 (+0.8%) from 2012

Liabilities

Down

$54,618

Down $48,497 (-47%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$549,740

Down $94,195 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $753,637Liabilities 2011: $117,653Net Assets 2011: $635,9842011Assets 2012: $779,986Liabilities 2012: $103,115Net Assets 2012: $676,8712012Assets 2013: $736,807Liabilities 2013: $54,618Net Assets 2013: $682,1892013Assets 2014: $729,306Liabilities 2014: $55,084Net Assets 2014: $674,2222014Assets 2015: $752,080Liabilities 2015: $71,687Net Assets 2015: $680,3932015Assets 2020: $759,852Liabilities 2020: $94,210Net Assets 2020: $665,6422020Assets 2021: $739,757Liabilities 2021: $98,814Net Assets 2021: $640,9432021Assets 2022: $1,023,596Liabilities 2022: $175,125Net Assets 2022: $848,4712022Assets 2023: $1,500,841Liabilities 2023: $476,927Net Assets 2023: $1,023,9142023Assets 2024: $1,225,850Liabilities 2024: $455,768Net Assets 2024: $770,0822024

Highlighted filing

2013

Assets$736,807
Liabilities$54,618
Net Assets$682,189

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $456,9352011Expenses 2012: $643,9352012Expenses 2013: $549,7402013Revenue 2014: $667,818Expenses 2014: $675,785Net Income 2014: -$7,9672014Revenue 2015: $670,248Expenses 2015: $664,077Net Income 2015: $6,1712015Revenue 2020: $488,851Expenses 2020: $482,005Net Income 2020: $6,8462020Revenue 2021: $462,698Expenses 2021: $487,396Net Income 2021: -$24,6982021Revenue 2022: $727,556Expenses 2022: $520,029Net Income 2022: $207,5272022Revenue 2023: $936,133Expenses 2023: $760,690Net Income 2023: $175,4432023Revenue 2024: $673,516Expenses 2024: $927,348Net Income 2024: -$253,8322024

Highlighted filing

2013

Revenue-
Expenses$549,740
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$555,058
Mission and Program Overview

Mission

Practical & religious education

Filing and Contact Details

Filer

EIN
23-7119022
Raw XML Appendix378 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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IRS990ScheduleO/GeneralExplanation/Explanation0ALL MAJOR DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE FORM 990 FOR ERRORS.
IRS990ScheduleO/GeneralExplanation/Explanation2REQUEST CAN BE MADE TO THE ORGANIZATION AT THE ADDRESS OR IN PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation3RENT 2,325 0 0 STUDENT WORK 16,785 0 0 PROGRAM SUPPLIES 145,717 0 0 BAD DEBT 7,234 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
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ReturnHeader/Filer/Name/BusinessNameLine20DAYSTAR ADVENTIST ACADEMY
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODNEY C WILSON CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 E CEDAR AVE STE 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLAGSTAFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086004
ReturnHeader/Preparer/Name0RODNEY C WILSON CPA
ReturnHeader/Preparer/Phone09287795726
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T12:32:10-06:00

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