Civic Intelligence

Deer Valley Education Foundation Inc

EIN 74-2472475 • 501(c)3 • Phoenix, AZ

Profile

To foster excellence in education by funding programs that enhance the capabilities of deer valleys schools to stimulate students academic achievement and enrich the learning environment.

20402 North 15th AvenuePhoenix, AZ 85027-3636

www.dvef.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$524,579

Up $19,105 (+3.8%) from 2023

Liabilities

Up

$87,124

Up $6,704 (+8.3%) from 2023

Net Assets

Up

$437,455

Up $12,401 (+2.9%) from 2023

Revenue

Up

$316,249

Up $134,229 (+74%) from 2023

Expenses

Up

$329,547

Up $144,271 (+78%) from 2023

Net Income

Down

-$13,298

Down $10,042 (-308%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $393,794Liabilities 2011: $67,759Net Assets 2011: $326,0352011Assets 2012: $382,922Liabilities 2012: $68,571Net Assets 2012: $314,3512012Assets 2013: $419,888Liabilities 2013: $72,640Net Assets 2013: $347,2482013Assets 2014: $456,857Liabilities 2014: $66,3792014Assets 2015: $436,703Liabilities 2015: $69,518Net Assets 2015: $367,1852015Assets 2016: $485,920Liabilities 2016: $79,042Net Assets 2016: $406,8782016Assets 2017: $464,280Liabilities 2017: $74,683Net Assets 2017: $389,5972017Assets 2018: $490,310Liabilities 2018: $71,405Net Assets 2018: $418,9052018Assets 2019: $494,163Liabilities 2019: $75,310Net Assets 2019: $418,8532019Assets 2020: $525,695Liabilities 2020: $73,683Net Assets 2020: $452,0122020Assets 2021: $563,730Liabilities 2021: $92,676Net Assets 2021: $471,0542021Assets 2022: $499,491Liabilities 2022: $76,273Net Assets 2022: $423,2182022Assets 2023: $505,474Liabilities 2023: $80,420Net Assets 2023: $425,0542023Assets 2024: $524,579Liabilities 2024: $87,124Net Assets 2024: $437,4552024

Highlighted filing

2024

Assets$524,579
Liabilities$87,124
Net Assets$437,455

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $247,951Expenses 2011: $290,626Net Income 2011: -$42,6752011Revenue 2012: $227,724Expenses 2012: $224,994Net Income 2012: $2,7302012Revenue 2013: $141,560Expenses 2013: $120,783Net Income 2013: $20,7772013Revenue 2014: $162,345Expenses 2014: $139,472Net Income 2014: $22,8732014Revenue 2015: $158,342Expenses 2015: $166,411Net Income 2015: -$8,0692015Revenue 2016: $193,979Expenses 2016: $126,773Net Income 2016: $67,2062016Revenue 2017: $165,114Expenses 2017: $183,568Net Income 2017: -$18,4542017Revenue 2018: $184,547Expenses 2018: $155,239Net Income 2018: $29,3082018Revenue 2019: $179,707Expenses 2019: $179,321Net Income 2019: $3862019Revenue 2020: $168,718Expenses 2020: $148,965Net Income 2020: $19,7532020Revenue 2021: $158,841Expenses 2021: $154,664Net Income 2021: $4,1772021Revenue 2022: $225,822Expenses 2022: $244,656Net Income 2022: -$18,8342022Revenue 2023: $182,020Expenses 2023: $185,276Net Income 2023: -$3,2562023Revenue 2024: $316,249Expenses 2024: $329,547Net Income 2024: -$13,2982024

Highlighted filing

2024

Revenue$316,249
Expenses$329,547
Net Income-$13,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.87$4.37$3.16$3.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.80$4.25$1.82$1.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.76$4.23$2.26$2.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.93$4.71$1.59$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.74$4.52$1.69$1.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.75$4.19$1.80$1.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.71$4.19$1.85$1.55$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.75$3.90$1.65$1.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.79$4.07$1.94$1.27$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.70$3.67$1.58$1.66$0.08
2014Summary only. Only limited summary data is available for this year.$4.57$0.66$1.62$1.39$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.73$3.47$1.42$1.21$0.21
2012Summary only. Only limited summary data is available for this year.$3.83$0.69$3.14$2.28$2.25$0.03
2011Summary only. Only limited summary data is available for this year.$3.94$0.68$3.26$2.48$2.91$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$354,790
Mission and Program Overview

Mission

DVEF's mission is to enhance and promote extraordinary educational opportunities in the Deer Valley School District (DVUSD). We accomplish this by providing grants, scholarships, awards, etc. to the teachers, students, and organizations within DVUSD.

To foster excellence in education by funding programs that enhance the capabilities of deer valleys schools to stimulate students academic achievement and enrich the learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,637$451,289▲ $12,652
Cash and Non-Interest-Bearing Accounts$63,377$71,425▲ $8,048
Prepaid Expenses and Deferred Charges$3,460$1,865▼ $1,595
Total Assets$505,474$524,579▲ $19,105
Liabilities
Escrow Account Liability$74,508$75,121▲ $613
Accounts Payable and Accrued Expenses$5,912$12,003▲ $6,091
Total Liabilities$80,420$87,124▲ $6,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,733$310,073▼ $17,660
Net Assets With Donor Restrictions$97,321$127,382▲ $30,061
Total Net Assets Fund Balance$425,054$437,455▲ $12,401
Total Liabilities and Net Assets / Fund Balance$505,474$524,579▲ $19,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie BrennanExecutive DirectorFT$71,432$8,958$80,390

Board Members and Trustees

NameTitle
Charly FilipekPresident
Ruben YanezVice President
Brad KramerDirector
Eric ZuhlkeDirector
Gary FeldmanDirector
Harry ShapiroDirector
Karen B MeyerDirector
Maren RosendahlDirector
Matt BradfordDirector
Mj GilbertDirector
Shelly ShafferDirector
Irene MccourtSecretary
Dena CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,774
Program Service Revenue
$0
Investment Income
$16,953
Other Revenue
$-23,478
All Other Contributions
$252,344
Change in Net Assets
$-13,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,269
Salaries, Compensation, and Employee Benefits$93,736
Other Expenses$17,162
Total Fundraising Expense$16,047
Professional Fundraising Fees$4,380

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,100--$150,100
Current Officers, Directors, Trustees, and Key Employees$68,850$4,050$8,100$81,000
Grants to Domestic Individuals$64,169--$64,169
Payroll Taxes$10,825$637$1,274$12,736
Fees for Services Accounting-$7,500-$7,500
Fees for Services Professional Fundraising--$4,380$4,380
Office Expenses-$1,961$1,121$3,082
Insurance-$2,230$350$2,580
Other Expenses$592$548$744$1,884
Conferences and Meetings-$707-$707
Information Technology$300-$78$378
Total Functional Expenses$294,836$18,664$16,047$329,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Valley UsdPhoenix, AZ-Support for District Schools$150,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,541
Fundraising Gross Income$15,063
Professional Fundraising Fees$4,380

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$79,650$9,220$498$8,722
Total Events$79,650$9,220$33,494$-24,274
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the executive director, president, and treasurer prior to filing.

Conflict of interest policy compliance Part VI line 12C

Signed conflict of interest policy document is generally obtained from all officers and directors. In some cases a verbal acknowledgement is sufficient.

CEO executive director top management comp Part VI line 15A

Executive directors compensation is outsourced to an employee leasing company and is based on comparable positions and approved by the executive committee of the board of directors. There are no key employees, and officers of the board are not compensated.

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Deer Valley Education Foundation Inc
EIN
74-2472475
Address
20402 NORTH 15TH AVENUE, PHOENIX, AZ 85027-3636

Signing Officer

Name
Marie Brennan
Title
Executive Direc
Phone
6234455012
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Brennan
Formed
1988
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Paul a Donis CPA Pc
Address
5839 E WILSHIRE DRIVE, SCOTTSDALE, AZ 85257
Preparer
Paul a Donis CPA
Phone
4809475482
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

School district employee payroll deductions held for distribtion to designated schools within the district.

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012003
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER EXCELLENCE IN EDUCATION BY FUNDING PROGRAMS THAT ENHANCE THE CAPABILITIES OF DEER VALLEYS SCHOOLS TO STIMULATE STUDENTS ACADEMIC ACHIEVEMENT AND ENRICH THE LEARNING ENVIRONMENT.
IRS990/AllOtherContributionsAmt0252344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIE BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum06234455012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020402 NORTH 15TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850273636
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063377
IRS990/CashNonInterestBearingGrp/EOYAmt071425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0707
IRS990/ConferencesMeetingsGrp/TotalAmt0707
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070430
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322774
IRS990/CYGrantsAndSimilarPaidAmt0214269
IRS990/CYInvestmentIncomeAmt016953
IRS990/CYOtherExpensesAmt017162
IRS990/CYOtherRevenueAmt0-23478
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13298
IRS990/CYSalariesCompEmpBnftPaidAmt093736
IRS990/CYTotalExpensesAmt0329547
IRS990/CYTotalFundraisingExpenseAmt016047
IRS990/CYTotalProfFndrsngExpnsAmt04380
IRS990/CYTotalRevenueAmt0316249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS AND AWARDS: ONGOING PROGRAMS: THROUGH BATTLE OF THE BOOKS, OVER 1,000 BOOKS WERE SUPPLIED TO SCHOOL LIBRARIES AND NEARLY 500 5TH AND 6TH GRADE STUDENTS PARTICIPATED, REPRESENTING 20 SCHOOLS ON 164 TEAMS, LEARNING LEADERSHIP AND TEAMWORK. TEACHERS OF THE YEAR AND TEACHER SUPPORT FUNDS RECOGNIZED 55 TEACHERS FOR THEIR HARD WORK AND OUTSTANDING PERFORMANCE. DUAL ENROLLMENT SCHOLARSHIPS (2 STUDENTS) AND COLLEGE SCHOLARSHIPS (3 STUDENTS) WERE AWARDED. STUDENT FAMILY SHELTER AND FOOD SUPPORT CONTINUES TO BE PROVIDED TO DISTRICT FAMILIES WHO HAVE BEEN DISPLACED FROM THEIR HOMES AND DID NOT HAVE FUNDS TO BUY FOOD FOR THEIR STUDENTS AND/OR A NIGHT OR TWO OF LODGING NEEDED FOR HOUSING TRANSITION. UNIQUE TO THIS CURRENT YEAR: WE WERE ABLE TO PROVIDE FUNDING TO REFURBISH VILLAGE MEADOWS MEDIA CENTER (A TITLE I SCHOOL) THOUGH FUNDING WE RECEIVED. THIS MEDIA CENTER WAS IN DIRE NEED OF UPDATING. WE ALSO FUNDED SCHOOL NURSES WITH AUDIOLOGY EQUIPMENT TO ENSURE BETTER SCREENINGS FOR ALL OUR STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097321
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0127382
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt074508
IRS990/EscrowAccountLiabilityGrp/EOYAmt075121
IRS990/ExpenseAmt0294836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesProfFundraising/FundraisingAmt04380
IRS990/FeesForServicesProfFundraising/TotalAmt04380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MJ GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3MAREN ROSENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN B MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC ZUHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DENA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLY FILIPEK
IRS990/Form990PartVIISectionAGrp/PersonNm12RUBEN YANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13IRENE MCCOURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070430
IRS990/FundraisingDirectExpensesAmt038541
IRS990/FundraisingGrossIncomeAmt015063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0211269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064169
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt078
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0378
IRS990/InsuranceGrp/FundraisingAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt02230
IRS990/InsuranceGrp/TotalAmt02580
IRS990/InvestmentIncomeGrp/ExclusionAmt016953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0438637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0451289
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER EXCELLENCE IN EDUCATION BY FUNDING PROGRAMS THAT ENHANCE THE CAPABILITIES OF DEER VALLEYS SCHOOLS TO STIMULATE STUDENTS ACADEMIC ACHIEVEMENT AND ENRICH THE LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425054
IRS990/NetAssetsOrFundBalancesEOYAmt0437455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310073
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OfficeExpensesGrp/TotalAmt03082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ProgramServicesAmt0592
IRS990/OtherExpensesGrp/TotalAmt01031
IRS990/OtherExpensesGrp/TotalAmt11884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
IRS990/PayrollTaxesGrp/ProgramServicesAmt010825
IRS990/PayrollTaxesGrp/TotalAmt012736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01865
IRS990/PrincipalOfficerNm0MARIE BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074241
IRS990/PYInvestmentIncomeAmt020265
IRS990/PYOtherExpensesAmt020205
IRS990/PYOtherRevenueAmt0-18584
IRS990/PYRevenuesLessExpensesAmt0-3256
IRS990/PYSalariesCompEmpBnftPaidAmt087545
IRS990/PYTotalExpensesAmt0185276
IRS990/PYTotalProfFndrsngExpnsAmt03285
IRS990/PYTotalRevenueAmt0182020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073444
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.90350
IRS990ScheduleA/PublicSupportTotal509Amt01008495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141056
IRS990ScheduleA/Total509Grp/TotalAmt01026149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL DISTRICT EMPLOYEE PAYROLL DEDUCTIONS HELD FOR DISTRIBTION TO DESIGNATED SCHOOLS WITHIN THE DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010913
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08473
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BATTLE OF THE BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SHELTER AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt220719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BOOKS SUPPLIES TROPHIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BOOKS SUPPLIES TROPHIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOODLODGING ASSIST TO DISTRICT STUDENT FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.