Civic Intelligence

People Sustaining Kings Valley

990 • Fiscal year 2024 • EIN 45-2303537

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

Organization Profile

View Organization Page

38840 Kings Valley HwyPhilomath, OR 97370

(541) 929-5359

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$62,801

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$324,559

Down $170,882 (-34%) from 2023

Net Assets

Down

$281,863

Down $2,656 (-0.9%) from 2023

Liabilities

Down

$42,696

Down $168,226 (-80%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$4,409,807

Up $478,773 (+12%) from 2023

Expenses

Up

$4,412,463

Up $524,928 (+14%) from 2023

Net Income

Down

-$2,656

Down $46,155 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $16,402Liabilities 2014: $0Net Assets 2014: $16,4022014Assets 2015: $82,605Liabilities 2015: $73,992Net Assets 2015: $8,6132015Assets 2016: $42,974Liabilities 2016: $59,989Net Assets 2016: -$17,0152016Assets 2017: $68,209Liabilities 2017: $71,410Net Assets 2017: -$3,2012017Assets 2018: $115,908Liabilities 2018: $35,230Net Assets 2018: $80,6782018Assets 2019: $69,778Liabilities 2019: $50,899Net Assets 2019: $18,8792019Assets 2020: $469,963Liabilities 2020: $175,271Net Assets 2020: $294,6922020Assets 2021: $523,239Liabilities 2021: $219,062Net Assets 2021: $304,1772021Assets 2022: $402,038Liabilities 2022: $161,018Net Assets 2022: $241,0202022Assets 2023: $495,441Liabilities 2023: $210,922Net Assets 2023: $284,5192023Assets 2024: $324,559Liabilities 2024: $42,696Net Assets 2024: $281,8632024

Highlighted filing

2024

Assets$324,559
Liabilities$42,696
Net Assets$281,863
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,036,974Expenses 2014: $1,119,076Net Income 2014: -$82,1022014Revenue 2015: $1,238,367Expenses 2015: $1,246,156Net Income 2015: -$7,7892015Revenue 2016: $1,286,925Expenses 2016: $1,316,593Net Income 2016: -$29,6682016Revenue 2017: $1,304,077Expenses 2017: $1,290,263Net Income 2017: $13,8142017Revenue 2018: $1,545,136Expenses 2018: $1,461,257Net Income 2018: $83,8792018Revenue 2019: $1,667,989Expenses 2019: $1,729,788Net Income 2019: -$61,7992019Revenue 2020: $3,292,991Expenses 2020: $3,017,178Net Income 2020: $275,8132020Revenue 2021: $3,683,416Expenses 2021: $3,673,931Net Income 2021: $9,4852021Revenue 2022: $3,650,133Expenses 2022: $3,713,290Net Income 2022: -$63,1572022Revenue 2023: $3,931,034Expenses 2023: $3,887,535Net Income 2023: $43,4992023Revenue 2024: $4,409,807Expenses 2024: $4,412,463Net Income 2024: -$2,6562024

Highlighted filing

2024

Revenue$4,409,807
Expenses$4,412,463
Net Income-$2,656
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,409,807
Mission and Program Overview

Mission

To provide educational services to the kings valley community and support preschool and k-12 education.

People sustaining kings valley provides educational support services for students in grades kindergarten through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,939$163,844▲ $30,905
Cash and Non-Interest-Bearing Accounts$353,503$160,276▼ $193,227
Prepaid Expenses and Deferred Charges$7,734--
Other Notes and Loans Receivable, Net$1,265$439▼ $826
Total Assets$495,441$324,559▼ $170,882
Liabilities
Accounts Payable and Accrued Expenses$210,922$42,696▼ $168,226
Total Liabilities$210,922$42,696▼ $168,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,519$281,863▼ $2,656
Total Net Assets Fund Balance$284,519$281,863▼ $2,656
Total Liabilities and Net Assets / Fund Balance$495,441$324,559▼ $170,882
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reina DaughertyExecutive DiFT$59,786$3,015$62,801

Board Members and Trustees

NameTitle
Josh McintyrePresident
Karon SpringsteadSecretary
Karilee AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,383,044
Investment Income
$0
Other Revenue
$26,763
Change in Net Assets
$-2,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,288,549
Other Expenses$123,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,236,353--$3,236,353
Other Employee Benefits$599,902--$599,902
Payroll Taxes$300,165--$300,165
Comp Disqual Persons$92,343--$92,343
Current Officers, Directors, Trustees, and Key Employees$59,786--$59,786
Insurance$42,989--$42,989
Fees for Services Accounting$20,683$13,887-$34,570
Advertising$2,072--$2,072
Other Expenses$549--$549
All Other Expenses$68--$68
Total Functional Expenses$4,398,576$13,887$0$4,412,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews a copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
People Sustaining Kings Valley
EIN
45-2303537
Phone
5419295359
Address
38840 KINGS VALLEY HWY, PHILOMATH, OR 97370

Signing Officer

Name
Reina Daugherty
Title
Executive Director
Phone
5419295357
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reina Daugherty
Formed
2011
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
126

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. This tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The organization's operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Management's policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. The organization is subject to examination by federal and state income tax authorities for three years from the filing of a tax return.”

Raw XML Appendix312 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATION'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING.
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
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ReturnHeader/ReturnTs02025-05-12T13:15:53-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,559
Liabilities
$42,696
Net assets
$281,863
Revenue
$4,409,807
Expenses
$4,412,463
Net income
-$2,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$4.41$4.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.28$3.93$3.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$3.65$3.71$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.22$0.30$3.68$3.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$3.29$3.02$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.67$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.55$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.29$1.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$1.24$1.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.04$1.12$0.08