Civic Intelligence

Valleylife Foundation

990 • Fiscal year 2021 • EIN 86-0702413

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 18, 2022

Organization ProfileN/A
1142 W Hatcher RdPhoenix, AZ 85021

(602) 371-0806

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$271,031

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,120,700

Up $484,678 (+18%) from 2020

Net Assets

Up

$2,854,683

Up $466,893 (+20%) from 2020

Liabilities

Up

$266,017

Up $17,785 (+7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$340,284

Up $105,758 (+45%) from 2020

Expenses

Up

$112,708

Up $15,348 (+16%) from 2020

Net Income

Up

$227,576

Up $90,410 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,298,564Liabilities 2011: $0Net Assets 2011: $1,298,5642011Assets 2012: $1,244,557Liabilities 2012: $0Net Assets 2012: $1,244,5572012Assets 2013: $1,504,542Liabilities 2013: $44,814Net Assets 2013: $1,459,7282013Assets 2014: $2,242,659Liabilities 2014: $520,430Net Assets 2014: $1,722,2292014Assets 2015: $2,281,627Liabilities 2015: $431,324Net Assets 2015: $1,850,3032015Assets 2016: $2,198,337Liabilities 2016: $386,240Net Assets 2016: $1,812,0972016Assets 2017: $2,345,489Liabilities 2017: $348,474Net Assets 2017: $1,997,0152017Assets 2018: $2,459,835Liabilities 2018: $337,137Net Assets 2018: $2,122,6982018Assets 2019: $2,543,049Liabilities 2019: $254,546Net Assets 2019: $2,288,5032019Assets 2020: $2,636,022Liabilities 2020: $248,232Net Assets 2020: $2,387,7902020Assets 2021: $3,120,700Liabilities 2021: $266,017Net Assets 2021: $2,854,6832021Assets 2022: $2,627,207Liabilities 2022: $249,732Net Assets 2022: $2,377,4752022Assets 2023: $2,892,469Liabilities 2023: $365,964Net Assets 2023: $2,526,5052023Assets 2024: $3,216,843Liabilities 2024: $316,194Net Assets 2024: $2,900,6492024

Highlighted filing

2021

Assets$3,120,700
Liabilities$266,017
Net Assets$2,854,683
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KExpenses 2011: $27,6472011Expenses 2012: $55,3542012Revenue 2013: $223,681Expenses 2013: $126,249Net Income 2013: $97,4322013Revenue 2014: $109,704Expenses 2014: $53,307Net Income 2014: $56,3972014Revenue 2015: $225,220Expenses 2015: $59,329Net Income 2015: $165,8912015Revenue 2016: $170,190Expenses 2016: $56,523Net Income 2016: $113,6672016Revenue 2017: $150,936Expenses 2017: $86,744Net Income 2017: $64,1922017Revenue 2018: $304,836Expenses 2018: $107,311Net Income 2018: $197,5252018Revenue 2019: $239,633Expenses 2019: $121,413Net Income 2019: $118,2202019Revenue 2020: $234,526Expenses 2020: $97,360Net Income 2020: $137,1662020Revenue 2021: $340,284Expenses 2021: $112,708Net Income 2021: $227,5762021Revenue 2022: $212,895Expenses 2022: $112,632Net Income 2022: $100,2632022Revenue 2023: $50,252Expenses 2023: $176,837Net Income 2023: -$126,5852023Revenue 2024: $384,812Expenses 2024: $175,749Net Income 2024: $209,0632024

Highlighted filing

2021

Revenue$340,284
Expenses$112,708
Net Income$227,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$2,033,005
Mission and Program Overview

Mission

To expand, improve and maintain valleylife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,134,207$2,616,807▲ $482,600
Land, Buildings, and Equipment, Net$438,752$430,463▼ $8,289
Cash and Non-Interest-Bearing Accounts$27,942$37,952▲ $10,010
Savings and Temporary Cash Investments$35,121$35,478▲ $357
Total Assets$2,636,022$3,120,700▲ $484,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,925$186,575▼ $28,350
Other Liabilities$31,962$79,442▲ $47,480
Accounts Payable and Accrued Expenses$1,345--
Total Liabilities$248,232$266,017▲ $17,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,387,790$2,854,683▲ $466,893
Total Net Assets Fund Balance$2,387,790$2,854,683▲ $466,893
Total Liabilities and Net Assets / Fund Balance$2,636,022$3,120,700▲ $484,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,794$65,621$327,415
Land$168,669-$168,669
Other Securities$2,616,807--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Katy WhitePresident/chair
Cletus ThiebeauVice-president
Heather BullDirector
Linda Miller Thru 092021Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,727
Program Service Revenue
$43,824
Investment Income
$264,148
Other Revenue
$-3,415
All Other Contributions
$13,251
Change in Net Assets
$227,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,317
Total Fundraising Expense$62,317
Other Expenses$44,732
Grants and Similar Amounts Paid$5,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$62,317$62,317
Fees for Service Investment Mgmnt Fees-$21,626-$21,626
Depreciation Depletion$8,289--$8,289
Fees for Services Accounting-$5,770-$5,770
Grants to Domestic Individuals$5,659--$5,659
Office Expenses-$4,154-$4,154
Interest$2,538--$2,538
Conferences and Meetings-$1,921-$1,921
Travel-$394-$394
Fees for Services Other-$40-$40
Total Functional Expenses$16,486$33,905$62,317$112,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,379
Fundraising Gross Income$1,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Love$18,279$1,550$1,400$150
Total Events$24,026$1,550$5,379$-3,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Company$79,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The ceo and cfo of a related entity provide administrative services to the foundation. No management fee is paid for these services.”

Form 990, Part VI, Section A, Line 7A

“The president is responsible for supervising the business affairs of the foundation and the performance by all of its officers of their respective duties, subject to the control of valleylife's board of directors. The president is elected by valleylife's board of directors. Valleylife's board of directors may, whenever in the best interest of the foundation, remove any officer or agent of the foundation or temporarily delegate powers and duties to any other officer or director. In the event of a vacancy, valleylife's board of directors will appoint a successor to hold office for the remainder of the term.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that are able to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm and is reviewed by the cfo and provided to the board finance committee prior to being filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and cfo are paid by a related organization, and that organization has a process in place for determining compensation. The entity has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valleylife Foundation
EIN
86-0702413
Phone
6023710806
Address
1142 W HATCHER RD, PHOENIX, AZ 85021

Signing Officer

Name
Katy White
Title
President
Phone
6023710806
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy White
Formed
1992
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the combined financial statements.”

Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION INCURRED $10,827 IN EXPENSES FOR FACILITIES PROVIDED TO OUR SUPPORTED ORGANIZATION, VALLEYLIFE, FOR USE IN THEIR DAY SERVICES PROGRAM.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEYLIFE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05659
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0168669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02616807
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430463
IRS990ScheduleD/TotalBookValueSecuritiesAmt02616807
IRS990ScheduleD/TotalLiabilityAmt079442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3829
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAY SERVICES MEMBER EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VALLEYLIFE FOUNDATION RELIES UPON THE GOVERNANCE PRACTICES OF THE RECIPIENT ORGANIZATION, A RELATED TAX-EXEMPT ENTITY. VALLEYLIFE FOUNDATION HAS A SHARED ACCOUNTING AND PURCHASING SYSTEM WITH THE RELATED ORGANIZATION THAT DISTRIBUTES THE FUNDS ON THEIR BEHALF. THROUGH THAT SYSTEM THEY CAN MONITOR PURCHASING AND DISTRIBUTIONS TO THE GROUP HOMES AND INDIVIDUAL MEMBERS THAT WERE SPECIFIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLETUS THIEBEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA MILLER THRU 092021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159464
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO OF A RELATED ENTITY PROVIDE ADMINISTRATIVE SERVICES TO THE FOUNDATION. NO MANAGEMENT FEE IS PAID FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS RESPONSIBLE FOR SUPERVISING THE BUSINESS AFFAIRS OF THE FOUNDATION AND THE PERFORMANCE BY ALL OF ITS OFFICERS OF THEIR RESPECTIVE DUTIES, SUBJECT TO THE CONTROL OF VALLEYLIFE'S BOARD OF DIRECTORS. THE PRESIDENT IS ELECTED BY VALLEYLIFE'S BOARD OF DIRECTORS. VALLEYLIFE'S BOARD OF DIRECTORS MAY, WHENEVER IN THE BEST INTEREST OF THE FOUNDATION, REMOVE ANY OFFICER OR AGENT OF THE FOUNDATION OR TEMPORARILY DELEGATE POWERS AND DUTIES TO ANY OTHER OFFICER OR DIRECTOR. IN THE EVENT OF A VACANCY, VALLEYLIFE'S BOARD OF DIRECTORS WILL APPOINT A SUCCESSOR TO HOLD OFFICE FOR THE REMAINDER OF THE TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD FINANCE COMMITTEE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO AND CFO ARE PAID BY A RELATED ORGANIZATION, AND THAT ORGANIZATION HAS A PROCESS IN PLACE FOR DETERMINING COMPENSATION. THE ENTITY HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEYLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALLEY OF THE SUN SCHOOL PROPERTIES ONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VALLEY OF THE SUN SCHOOL PROPERTIES TWO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VALLEY OF THE SUN SCHOOL PROPERTIES THREE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VALLEY OF THE SUN SCHOOL PROPERTIES FOUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5VALLEY OF THE SUN SCHOOL PROPERTIES FIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VALLEY OF THE SUN SCHOOL PROPERTIES SIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861035840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860788254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2860807244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3860872987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4860930528

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,120,700
Liabilities
$266,017
Net assets
$2,854,683
Revenue
$340,284
Expenses
$112,708
Net income
$227,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.32$2.90$0.38$0.18$0.21
2023Summary only. Only limited summary data is available for this year.$2.89$0.37$2.53$0.05$0.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.25$2.38$0.21$0.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.27$2.85$0.34$0.11$0.23
2020Summary only. Only limited summary data is available for this year.$2.64$0.25$2.39$0.23$0.10$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$0.24$0.12$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.34$2.12$0.30$0.11$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.39$1.81$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$0.23$0.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.52$1.72$0.11$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.22$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.03