Civic Intelligence

Deer Valley Charter Schools Inc

EIN 86-1014554 • 501(c)3 • Peoria, AZ

Profile

Educational services for grades 9-12

6710 West Calle LejosPeoria, AZ 85383

www.deervalleyacademy.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$12,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,522,667

Up $151,497 (+11%) from 2023

Liabilities

Up

$26,901

Up $5,320 (+25%) from 2023

Net Assets

Up

$1,495,766

Up $146,177 (+11%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Down

$375,914

Down $106,783 (-22%) from 2023

Expenses

Up

$229,737

Up $4,747 (+2.1%) from 2023

Net Income

Down

$146,177

Down $111,530 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $508,654Liabilities 2011: $24,591Net Assets 2011: $484,0632011Assets 2012: $642,253Liabilities 2012: $15,648Net Assets 2012: $626,6052012Assets 2013: $1,082,328Liabilities 2013: $329,201Net Assets 2013: $753,1272013Assets 2014: $1,000,889Liabilities 2014: $84,404Net Assets 2014: $916,4852014Assets 2015: $1,092,867Liabilities 2015: $48,754Net Assets 2015: $1,044,1132015Assets 2016: $1,137,059Liabilities 2016: $67,166Net Assets 2016: $1,069,8932016Assets 2017: $1,128,186Liabilities 2017: $7,797Net Assets 2017: $1,120,3892017Assets 2018: $1,216,891Liabilities 2018: $14,230Net Assets 2018: $1,202,6612018Assets 2019: $1,229,538Liabilities 2019: $14,830Net Assets 2019: $1,214,7082019Assets 2020: $1,264,859Liabilities 2020: $133,056Net Assets 2020: $1,131,8032020Assets 2021: $1,163,164Liabilities 2021: $20,824Net Assets 2021: $1,142,3402021Assets 2022: $1,097,255Liabilities 2022: $5,373Net Assets 2022: $1,091,8822022Assets 2023: $1,371,170Liabilities 2023: $21,581Net Assets 2023: $1,349,5892023Assets 2024: $1,522,667Liabilities 2024: $26,901Net Assets 2024: $1,495,7662024

Highlighted filing

2024

Assets$1,522,667
Liabilities$26,901
Net Assets$1,495,766
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $417,6992011Revenue 2012: $631,016Expenses 2012: $488,474Net Income 2012: $142,5422012Revenue 2013: $657,426Expenses 2013: $530,904Net Income 2013: $126,5222013Revenue 2014: $737,831Expenses 2014: $574,473Net Income 2014: $163,3582014Revenue 2015: $688,526Expenses 2015: $560,898Net Income 2015: $127,6282015Revenue 2016: $663,673Expenses 2016: $637,893Net Income 2016: $25,7802016Revenue 2017: $664,015Expenses 2017: $641,783Net Income 2017: $22,2322017Revenue 2018: $719,125Expenses 2018: $636,853Net Income 2018: $82,2722018Revenue 2019: $663,783Expenses 2019: $651,736Net Income 2019: $12,0472019Revenue 2020: $466,887Expenses 2020: $549,792Net Income 2020: -$82,9052020Revenue 2021: $460,530Expenses 2021: $449,993Net Income 2021: $10,5372021Revenue 2022: $326,364Expenses 2022: $376,822Net Income 2022: -$50,4582022Revenue 2023: $482,697Expenses 2023: $224,990Net Income 2023: $257,7072023Revenue 2024: $375,914Expenses 2024: $229,737Net Income 2024: $146,1772024

Highlighted filing

2024

Revenue$375,914
Expenses$229,737
Net Income$146,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,522,667
Liabilities
$26,901
Net assets
$1,495,766
Revenue
$375,914
Expenses
$229,737
Net income
$146,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.50$0.38$0.23$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.48$0.22$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.33$0.38$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.46$0.45$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.13$0.47$0.55$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.21$0.66$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.72$0.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.66$0.64$0.03
2015Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$0.69$0.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.74$0.57$0.16
2013Summary only. Only limited summary data is available for this year.$1.08$0.33$0.75$0.66$0.53$0.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.63$0.49$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.48$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$326,364
Mission and Program Overview

Mission

Educational services for grades 9-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,662$866,206▲ $440,544
Cash and Non-Interest-Bearing Accounts$581,597$167,820▼ $413,777
Land, Buildings, and Equipment, Net$94,432$37,747▼ $56,685
Pledges and Grants Receivable$47,498$21,481▼ $26,017
Prepaid Expenses and Deferred Charges$9,975$4,001▼ $5,974
Total Assets$1,163,164$1,097,255▼ $65,909
Other Assets Total$4,000--
Liabilities
Other Liabilities$7,435--
Accounts Payable and Accrued Expenses$13,389$5,373▼ $8,016
Total Liabilities$20,824$5,373▼ $15,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,259$1,091,882▲ $10,623
Net Assets With Donor Restrictions$61,081--
Total Net Assets Fund Balance$1,142,340$1,091,882▼ $50,458
Total Liabilities and Net Assets / Fund Balance$1,163,164$1,097,255▼ $65,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,435$180,980$206,415
Equipment$12,312$43,143$55,455
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve DurandExecutive DiPT$12,692$12,692

Board Members and Trustees

NameTitle
Arlene DustonPresident
Charles TackMember
Michael DeianaMember
Randall BabickMember
Vicki Fisher BooneMember
William J SawnerSecretary
Kristin MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,930
Program Service Revenue
$29,000
Investment Income
$1,434
Other Revenue
$0
Change in Net Assets
$-50,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,364
Total Revenue per Audited Statements
$326,364
Total Revenue per Form 990
$326,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,841
Salaries, Compensation, and Employee Benefits$167,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,054$6,188-$143,242
Depreciation Depletion$66,220$3,486-$69,706
Occupancy$56,461$4,772-$61,233
Fees for Services Accounting-$31,180-$31,180
Office Expenses$16,658$2,265-$18,923
Current Officers, Directors, Trustees, and Key Employees$11,423$1,269-$12,692
Payroll Taxes$11,475$572-$12,047
Fees for Services Other$7,563$4,372-$11,935
Insurance$9,359$2,218-$11,577
Advertising-$3,387-$3,387
Information Technology$900--$900
Total Functional Expenses$317,113$59,709$0$376,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,822
Total Expenses per Audited Statements$376,822
Total Expenses per Form 990$376,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
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, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored annually and reviewed by the board president.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Deer Valley Charter Schools Inc
EIN
86-1014554
Phone
6023884444
Address
6710 WEST CALLE LEJOS, PEORIA, AZ 85383

Signing Officer

Name
Steve Durand
Title
Executive Director
Phone
6024676874
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Durand
Formed
2000
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Raw XML Appendix366 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/BOYAmt013389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05373
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SERVICES FOR GRADES 9-12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03387
IRS990/AdvertisingGrp/TotalAmt03387
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN MORGAN
IRS990/BooksInCareOfDetail/PhoneNum06023884444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06710 W CALLE LEJOS
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0581597
IRS990/CashNonInterestBearingGrp/EOYAmt0167820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012692
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01434
IRS990/CYOtherExpensesAmt0208841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029000
IRS990/CYRevenuesLessExpensesAmt0-50458
IRS990/CYSalariesCompEmpBnftPaidAmt0167981
IRS990/CYTotalExpensesAmt0376822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066220
IRS990/DepreciationDepletionGrp/TotalAmt069706
IRS990/Desc0IN FISCAL YEAR 2021-2022, THE SCHOOL SERVED APPROXIMATELY 15 STUDENTS FROM THE PHOENIX AREA. THE MISSION OF DEER VALLEY ACADEMY IS TO PROVIDE A QUALITY EDUCATION IN A SAFE ENVIRONMENT THAT WILL EMPOWER STUDENTS TO BE PRODUCTIVE CITIZENS AND LIFE-LONG LEARNERS IN AN EVER-CHANGING GLOBAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061081
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031180
IRS990/FeesForServicesAccountingGrp/TotalAmt031180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07563
IRS990/FeesForServicesOtherGrp/TotalAmt011935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL BABICK
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI FISHER BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DEIANA
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE DUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J SAWNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES TACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0295930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0900
IRS990/InformationTechnologyGrp/TotalAmt0900
IRS990/InsuranceGrp/ManagementAndGeneralAmt02218
IRS990/InsuranceGrp/ProgramServicesAmt09359
IRS990/InsuranceGrp/TotalAmt011577
IRS990/InvestmentIncomeGrp/ExclusionAmt01434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037747
IRS990/LandBldgEquipCostOrOtherBssAmt0261870
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SERVICES FOR GRADES 9-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01142340
IRS990/NetAssetsOrFundBalancesEOYAmt01091882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01081259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01091882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04772
IRS990/OccupancyGrp/ProgramServicesAmt056461
IRS990/OccupancyGrp/TotalAmt061233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OfficeExpensesGrp/ProgramServicesAmt016658
IRS990/OfficeExpensesGrp/TotalAmt018923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/BOYAmt07435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0572
IRS990/PayrollTaxesGrp/ProgramServicesAmt011475
IRS990/PayrollTaxesGrp/TotalAmt012047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04001
IRS990/PrincipalOfficerNm0STEVE DURAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0211782
IRS990/PYRevenuesLessExpensesAmt010537
IRS990/PYSalariesCompEmpBnftPaidAmt0238211
IRS990/PYTotalExpensesAmt0449993
IRS990/PYTotalRevenueAmt0460530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866206
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055455
IRS990ScheduleD/ExpensesSubtotalAmt0376822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206415
IRS990ScheduleD/RevenueSubtotalAmt0326364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037747
IRS990ScheduleD/TotalExpensesPerForm990Amt0376822
IRS990ScheduleD/TotalRevenuePerForm990Amt0326364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376822
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED IN THEIR HR OFFICE, IN THEIR EMPLOYEE CONTRACTS, ON THEIR WEBSITE, AND ON THE CHARTER CONTRACT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FUNDS FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE AND FEDERAL ASSISTANCE FROM GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED ANNUALLY AND REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01163164
IRS990/TotalAssetsEOYAmt01097255
IRS990/TotalAssetsGrp/BOYAmt01163164
IRS990/TotalAssetsGrp/EOYAmt01097255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295930
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020824
IRS990/TotalLiabilitiesEOYAmt05373
IRS990/TotalLiabilitiesGrp/BOYAmt020824
IRS990/TotalLiabilitiesGrp/EOYAmt05373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091882
IRS990/TotalProgramServiceExpensesAmt0317113
IRS990/TotalProgramServiceRevenueAmt029000
IRS990/TotalReportableCompFromOrgAmt012692
IRS990/TotalRevenueGrp/ExclusionAmt01434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326364
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06710 W CALLE LEJOS
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085383
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEERVALLEYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06024676874
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER VALLEY CHARTER SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0861014554
ReturnHeader/Filer/PhoneNum06023884444
ReturnHeader/Filer/USAddress/AddressLine1Txt06710 WEST CALLE LEJOS
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02023-05-12T21:21:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.