Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Deer Valley Education Foundation Inc
990EZ • Fiscal year 2017 • EIN 74-2472475
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 42.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$464,280
Down $21,640 (-4.5%) from 2016
Net Assets
Down$389,597
Down $17,281 (-4.2%) from 2016
Liabilities
Down$74,683
Down $4,359 (-5.5%) from 2016
Revenue And Expenses
Revenue
Down$165,114
Down $28,865 (-15%) from 2016
Expenses
Up$183,568
Up $56,795 (+45%) from 2016
Net Income
Down-$18,454
Down $85,660 (-127%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $189,434
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Grants, scholarships, and awards: Dual enrollment tuition/scholarships/impact grants - 41 scholarships/grants to students from 16 schools for tuition, books, travel and fees.Nurse of the year/teacher of the year awards: Awards to 66 teachers and nurses in the school district in recognition of outstanding performance.Grants to schools: Provided program grants to 9 schools. This was year 4 of DVEF's Battle of the Books Reading Incentive Program. 23 schools participated. Student participation increased from 550 students last year to 216 teams including more than 640 students this year! Thanks to this program, DVEF has not only donated over 2,000 books to school libraries, but has exposed students to reading genres that they would otherwise not have been interested in. | $149,759 | $94,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie Brennan | Executive Director | FT | $70,000 | - | $70,000 |
| Charly Filipek | President | - | $0 | - | - |
| Susan H Burke EdD | Vice President | - | $0 | - | - |
| Irene McCourt | Secretary | - | $0 | - | - |
| Dena Cunningham | Treasurer | - | $0 | - | - |
| Matt Bradford | Director | - | $0 | - | - |
| MJ Gilbert | Director | - | $0 | - | - |
| Brad Kramer | Director | - | $0 | - | - |
| Gary B Feldman | Director | - | $0 | - | - |
| Maren Rosendahl | Director | - | $0 | - | - |
| Stacey Shanahan | Director | - | $0 | - | - |
| Harry Shapiro | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $85,959 | $9,634 | $5,282 | $4,352 |
| Total Events | $85,959 | $9,634 | $24,320 | $-14,686 |
Filing and Contact Details
Filer
- Filer Name
- Deer Valley Education Foundation Inc
- EIN
- 74-2472475
- Phone
- 6234455012
- Address
- 20402 North 15th Avenue, Phoenix, AZ 85027
Signing Officer
- Name
- Marie Brennan
- Title
- Executive Director
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul A Donis CPA PC
- Address
- 5839 E Wilshire Drive, Scottsdale, AZ 85257-1972
- Preparer
- Paul A Donis CPA
- Phone
- 4809475482
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Other $268”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Scholarships and awards | Donee's Name: Individual & organizations $5000 & less | Cash Amount Given: $63523”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Individual & organizations $5000 & less | Description of Property: Books | Date of Gift: -20170101 | Book Value: $13701 | Method Used to Determine BV: Cost | Fair Market Value: $13701 | Method Used to Determine FMV: Cost”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: Education grants | Donee's Name: Boulder Creek High School | Donee's Address: 40404 N Gavilan Peak Pkwy Anthem AZ 85086 | Relationship of Donee: District school | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.4
“Class of Activity: Education grants | Donee's Name: Canyon Springs School | Donee's Address: 42901 N 45th Avenue Phoenix AZ 85087 | Relationship of Donee: District school | Cash Amount Given: $7577”
Other Expenses.1002
“Office Expenses $1032”
Other Expenses.1012
“Insurance $2786”
Other Expenses.1
“Dues and subscriptions $1324”
Other Expenses.2
“Other $616”
Other Expenses.3
“Bank charges $159”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1344 Prepaid Expenses and Deferred Charges - Ending $1344”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6407 Accounts Payable and Accrued Expenses - Ending $4407”
Total Liabilities.1005
“Escrow Account Liability - Beginning $72635 Escrow Account Liability - Ending $70276”
Raw XML Appendix246 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Marie Brennan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6234455012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20402 North 15th Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 484576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 462936 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 171667 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18454 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 485920 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 464280 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9634 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 94801 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189434 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7865 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 406878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 389597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 406878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 389597 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 70000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marie Brennan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Charly Filipek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susan H Burke EdD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Irene McCourt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dena Cunningham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Matt Bradford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MJ Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Brad Kramer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Gary B Feldman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Maren Rosendahl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Stacey Shanahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Harry Shapiro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1344 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1344 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1173 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5917 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 268 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grants, scholarships, and awards: Dual enrollment tuition/scholarships/impact grants - 41 scholarships/grants to students from 16 schools for tuition, books, travel and fees.Nurse of the year/teacher of the year awards: Awards to 66 teachers and nurses in the school district in recognition of outstanding performance.Grants to schools: Provided program grants to 9 schools. This was year 4 of DVEF's Battle of the Books Reading Incentive Program. 23 schools participated. Student participation increased from 550 students last year to 216 teams including more than 640 students this year! Thanks to this program, DVEF has not only donated over 2,000 books to school libraries, but has exposed students to reading genres that they would otherwise not have been interested in. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 149759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77900 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24320 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -14686 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79042 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 74683 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149759 |
| IRS990EZ/TotalRevenueAmt | 0 | 165114 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dvef.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 171667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 783991 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05750 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 783991 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 783991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 179532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 833002 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other $268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Scholarships and awards | Donee's Name: Individual & organizations $5000 & less | Cash Amount Given: $63523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Individual & organizations $5000 & less | Description of Property: Books | Date of Gift: -20170101 | Book Value: $13701 | Method Used to Determine BV: Cost | Fair Market Value: $13701 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: Education grants | Donee's Name: Boulder Creek High School | Donee's Address: 40404 N Gavilan Peak Pkwy Anthem AZ 85086 | Relationship of Donee: District school | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: Education grants | Donee's Name: Canyon Springs School | Donee's Address: 42901 N 45th Avenue Phoenix AZ 85087 | Relationship of Donee: District school | Cash Amount Given: $7577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $1032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and subscriptions $1324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other $616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank charges $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $1344 Prepaid Expenses and Deferred Charges - Ending $1344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $6407 Accounts Payable and Accrued Expenses - Ending $4407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Escrow Account Liability - Beginning $72635 Escrow Account Liability - Ending $70276 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1005 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marie Brennan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Deer Valley Education Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 742472475 |
| ReturnHeader/Filer/PhoneNum | 0 | 6234455012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20402 North 15th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paul A Donis CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5839 E Wilshire Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852571972 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809475482 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul A Donis CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-27T10:20:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $464,280
- Liabilities
- $74,683
- Net assets
- $389,597
- Revenue
- $165,114
- Expenses
- $183,568
- Net income
- -$18,454