Civic Intelligence

Deer Valley Charter Schools Inc.

990 • Fiscal year 2013 • EIN 86-1014554

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

3050 W Agua Fria Freeway85027
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,082,328

Flat from 2013

Net Assets

Flat

$753,127

Flat from 2013

Liabilities

Flat

$329,201

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$530,904

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$1,082,328
Liabilities$329,201
Net Assets$753,127

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $417,6992011Revenue 2012: $631,016Expenses 2012: $488,474Net Income 2012: $142,5422012Expenses 2013: $530,9042013Revenue 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

2013

Revenue-
Expenses$530,904
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
Gross Receipts
$657,426
Mission and Program Overview

Mission

Educational services for grades 9-12

Filing and Contact Details

Filer

EIN
86-1014554
Raw XML AppendixShowing 400 of 408 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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IRS990/Description0IN FISCAL YEAR 2012-2013, THE SCHOOL SERVED APPROXIMATELY 87 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.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school does not award scholarships and other financial assistance.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED IN THEIR HR OFFICE, IN THEIR EMPLOYEE CONTRACTS, ON THEIR WEBSITE, AND ON THE CHARTER CONTRACT.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES REVENUE FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE AND FEDERAL ASSISTANCE FROM GRANTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/GeneralExplanation/Explanation0According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2An annual study of comparable entities is conducted and taken to the Board for final decision.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICTS OF INTEREST ARE MONITORED ANNUALLY AND REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing board reviews the Form 990 at a regular Board Meeting that is open to the public.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization does not have any committees with authority to act on behalf of the governing board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 17 - State Copy
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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IRS990/WebSite0www.deervalleyacademy.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0861014554
ReturnHeader/Filer/Name/BusinessNameLine10DEER VALLEY CHARTER SCHOOLS INC
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone06024676874
ReturnHeader/Filer/USAddress/AddressLine103050 W AGUA FRIA FREEWAY
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0ARLENE DUSTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aspire Business Consultants Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 12084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.33$0.75$0.53
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