Civic Intelligence

North Valley Schools Inc

EIN 68-0027211

View Organization Page

2561 California Park Drive95927
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

$10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$14,966,290

No earlier filing loaded for comparison.

Liabilities

$3,826,254

No earlier filing loaded for comparison.

Net Assets

$11,140,036

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,464,338

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $14,966,290Liabilities 2010: $3,826,254Net Assets 2010: $11,140,0362010

Highlighted filing

2010

Assets$14,966,290
Liabilities$3,826,254
Net Assets$11,140,036
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $9,464,3382010

Highlighted filing

2010

Revenue-
Expenses$9,464,338
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,966,290
Liabilities
$3,826,254
Net assets
$11,140,036
Revenue
-
Expenses
$9,464,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.83$11.1$9.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 2, 2011
Return Version
2009v1.4
Gross Receipts
$9,679,246
Filing and Contact Details

Filer

EIN
68-0027211
Raw XML AppendixShowing 400 of 505 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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IRS990/ActivityOrMissionDescription0North Valley School's mission is to provide specialized special education services to children and provide a positive school experience for children who have suffered multiple school failures.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part XI, line 8: Transfer of assets from related organization - $750,000
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IRS990ScheduleE/GovtFinancialAidExplanation0North Valley School contracts with various school districts in the state of California. North Valley School also contracts with the California Department of Education for a Workability Grant No. 09-24463-VO48-01.
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IRS990ScheduleE/OrgDoesNotMaintainExplanation0The organization does not provide scholarships or other financial assistance to any of the children. Our children are placed through contracts with the local school districts. Because of this we do not solicit contributions. Under the individual contracts the requirement that the organization follow a racially nondiscriminatory policy is included.
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IRS990ScheduleE/PubViaBroadcastMediaExpln0North Valley Schools contracts for services with school districts throughout the state of California. In the individual contracts with the school districts is stated a racially nondiscriminatory policy.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Michael Favor
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1David Favor
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Son of retired President of VTC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Retired President of VTC, Inc.
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IRS990ScheduleO/GeneralExplanation/Explanation0Administrative Services were moved to a related organization, Victor Community Support Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1Two members of the Board of Directors are married. (Gale and Victor Alvistur)
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the Form 990 is provided to the governing body before it is filed. The draft Form 990 is reviewed by a subcommittee of the Board of Directors with agency staff and the agency audit firm which prepares the Form 990. Any questions are discussed and resolved. After this review, the Form 990 is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3Each year the Board of Directors reviews the conflict of interest policy and has each Board member sign a document that either discloses any possible conflict of interest or states no such relationship exists. Any related party transactions are also reviewed and discussed as a part of the independent audit. Any actual or potential conflicts are discussed and decisions made related to their appropriateness.
IRS990ScheduleO/GeneralExplanation/Explanation4CEO Compensation is benchmarked related to overall percentage of revenues as compared to other California organizations in the same industry. This comparison is documented and presented to the Board of Directors for review and approval at a closed session of a Board meeting. Minutes of the review are approved and recorded and maintained. On an annual basis the compensation for executive management is compared to industry benchmarks using information from the annual Guidestar compensation report. Compensation levels for comparable positions are made by region as well as by organizational size. This comparison is documented and presented to the Board of Directors for review and approval at a closed session of a Board meeting. Minutes of the review are approved, recorded and maintained.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents, conflict of interest policy, and financial statements to the public in two (2) ways. All such documents and statements are available upon request. The Form 990 is filed with the Internal Revenue Service and the California Franchise Tax Board making these documents public. The organization's Form 990s are available on the Guidestar website at www.guidestar.org.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Victor Treatment Centers Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Victor Community Support Services Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Residential Care Facility
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Mental Health Services
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102561 California Park Drive
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Chico
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode095928
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0202493595
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Victory Comp Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.12000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Operate as group workers comp self insurance program
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0474425
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0-52154
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/SharingOfPaidEmployees00

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