Civic Intelligence

Deer Valley Charter Schools Inc.

990 • Fiscal year 2017 • EIN 86-1014554

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.DEERVALLEYACADEMY.ORG
3050 W Agua Fria Freeway 250Phoenix, AZ 85027

(602) 467-6874

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,128,186

Down $8,873 (-0.8%) from 2016

Net Assets

Up

$1,120,389

Up $50,496 (+4.7%) from 2016

Liabilities

Down

$7,797

Down $59,369 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Up

$664,015

Up $342 (+0.1%) from 2016

Expenses

Up

$641,783

Up $3,890 (+0.6%) from 2016

Net Income

Down

$22,232

Down $3,548 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2017

Assets$1,128,186
Liabilities$7,797
Net Assets$1,120,389
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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: $142,5422012Revenue 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

2017

Revenue$664,015
Expenses$641,783
Net Income$22,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.1
Gross Receipts
$664,015
Mission and Program Overview

Mission

Educational services for grades 9-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,516$614,576▼ $38,940
Savings and Temporary Cash Investments$459,603$487,817▲ $28,214
Pledges and Grants Receivable$6,326$10,842▲ $4,516
Land, Buildings, and Equipment, Net$11,650$8,583▼ $3,067
Prepaid Expenses and Deferred Charges$5,964$6,368▲ $404
Total Assets$1,137,059$1,128,186▼ $8,873
Liabilities
Deferred Revenue$29,991--
Accounts Payable and Accrued Expenses$8,911$7,797▼ $1,114
Total Liabilities$38,902$7,797▼ $31,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,157$1,120,389▲ $22,232
Total Net Assets Fund Balance$1,098,157$1,120,389▲ $22,232
Total Liabilities and Net Assets / Fund Balance$1,137,059$1,128,186▼ $8,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,583$42,405$50,988
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DalicandroExecutive DiFT$93,400$93,400

Board Members and Trustees

NameTitle
Arlene DustonPresident
Katheryn HedgesMember
Timothy TaitMember
Vicki Fisher BooneMember
David StongSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$663,043
Program Service Revenue
$0
Investment Income
$972
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$22,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,015
Total Revenue per Audited Statements
$664,015
Total Revenue per Form 990
$664,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,439
Other Expenses$213,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,713$2,975-$302,688
Occupancy$87,808$11,556-$99,364
Current Officers, Directors, Trustees, and Key Employees$84,239$9,360-$93,599
Fees for Services Accounting-$33,340-$33,340
Payroll Taxes$29,582$739-$30,321
Advertising-$22,105-$22,105
Office Expenses$14,246$6,411-$20,657
Fees for Services Other$9,143$5,846-$14,989
Insurance$10,578$1,175-$11,753
Depreciation Depletion$5,788$643-$6,431
Conferences and Meetings$829$1,238-$2,067
Other Employee Benefits$1,648$183-$1,831
Travel-$1,420-$1,420
Other Expenses$498$200-$698
Information Technology$520--$520
Total Functional Expenses$544,592$97,191$0$641,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,783
Total Expenses per Audited Statements$641,783
Total Expenses per Form 990$641,783
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
No
Backup withholding compliance
Yes
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
Yes
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 governing board reviews the form 990 at a regular board meeting that is open to the public.”

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 15A

“An annual study of comparable entities is conducted and taken to the board for final decision.”

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
6024676874
Address
3050 W AGUA FRIA FREEWAY 250, PHOENIX, AZ 85027

Signing Officer

Name
Arlene Duston
Title
President
Phone
6024676874
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Duston
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
5

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has not taken any uncertain tax positions, and, therefore, has no policy for evaluating them.”

Raw XML Appendix354 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS, AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 GOVERNING BOARD REVIEWS THE FORM 990 AT A REGULAR BOARD MEETING THAT IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED ANNUALLY AND REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL STUDY OF COMPARABLE ENTITIES IS CONDUCTED AND TAKEN TO THE BOARD FOR FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0663043
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038902
IRS990/TotalLiabilitiesEOYAmt07797
IRS990/TotalLiabilitiesGrp/BOYAmt038902
IRS990/TotalLiabilitiesGrp/EOYAmt07797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120389
IRS990/TotalProgramServiceExpensesAmt0544592
IRS990/TotalReportableCompFromOrgAmt093400
IRS990/TotalRevenueGrp/ExclusionAmt0972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664015
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128186
IRS990/TravelGrp/ManagementAndGeneralAmt01420
IRS990/TravelGrp/TotalAmt01420
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01098157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01120389
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEERVALLEYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE DUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024676874
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER VALLEY CHARTER SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0861014554
ReturnHeader/Filer/PhoneNum06024676874
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 W AGUA FRIA FREEWAY 250
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018E03068CC45BF52D7F5DC515220B65FC22CDF6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02018-05-10T23:30:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,186
Liabilities
$7,797
Net assets
$1,120,389
Revenue
$664,015
Expenses
$641,783
Net income
$22,232
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
2017Detailed filing. Detailed filing data is available for this year.$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