Civic Intelligence

Desert Valley Academy

EIN 83-0457187 • 501(c)3

PO Box 9789040
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,092

Up $6,291 (+131%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$11,092

Up $6,291 (+131%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$7,066

Up $545 (+8.4%) from 2010

Expenses

Down

$775

Down $3,432 (-82%) from 2010

Net Income

Up

$6,291

Up $3,977 (+172%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2010: $4,801Liabilities 2010: $0Net Assets 2010: $4,8012010Assets 2011: $11,092Liabilities 2011: $0Net Assets 2011: $11,0922011

Highlighted filing

2011

Assets$11,092
Liabilities$0
Net Assets$11,092
Open 2011 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,521Expenses 2010: $4,207Net Income 2010: $2,3142010Revenue 2011: $7,066Expenses 2011: $775Net Income 2011: $6,2912011

Highlighted filing

2011

Revenue$7,066
Expenses$775
Net Income$6,291
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,092
Liabilities
$0
Net assets
$11,092
Revenue
$7,066
Expenses
$775
Net income
$6,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$7.07$0.78$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$6.52$4.21$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
83-0457187
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04801
IRS990EZ/CashSavingsAndInvestments/EOY011092
IRS990EZ/ContributionsGiftsGrantsEtc07066
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06291
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07066
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04801
IRS990EZ/NetAssetsOrFundBalancesBOY04801
IRS990EZ/NetAssetsOrFundBalances/EOY011092
IRS990EZ/NetAssetsOrFundBalancesEOY011092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102715 Palo Verde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Logandale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hilarie Robison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice Chairman
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0University Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Academy will provide liberal arts education to students throughout the region
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0775
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102715 Palo Verde
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Logandale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089021
IRS990EZ/TheBooksAreInCareOf/NamePerson0Hilarie Robison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023983335
IRS990EZ/TotalAssets/BOY04801
IRS990EZ/TotalAssets/EOY011092
IRS990EZ/TotalExpenses0775
IRS990EZ/TotalProgramServiceExpenses0775
IRS990EZ/TotalRevenue07066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Permits 325 Office Expenses 450
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830457187
ReturnHeader/Filer/Name/BusinessNameLine10DESERT VALLEY ACADEMY
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0Overton
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089040
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0Hilarie Robison
ReturnHeader/Officer/Phone07023983335
ReturnHeader/Officer/Title0Vice Chairman
ReturnHeader/Preparer/DatePrepared02012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moapa Valley Tax Planning LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 128
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Logandale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089021
ReturnHeader/Preparer/Name0D Ryan Doty
ReturnHeader/Preparer/Phone07023976003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T20:00:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.