Civic Intelligence

Deer Valley Charter Schools Inc.

990 • Fiscal year 2018 • EIN 86-1014554

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,216,891

Up $88,705 (+7.9%) from 2017

Net Assets

Up

$1,202,661

Up $82,272 (+7.3%) from 2017

Liabilities

Up

$14,230

Up $6,433 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$719,125

Up $55,110 (+8.3%) from 2017

Expenses

Down

$636,853

Down $4,930 (-0.8%) from 2017

Net Income

Up

$82,272

Up $60,040 (+270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,216,891
Liabilities$14,230
Net Assets$1,202,661
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$719,125
Expenses$636,853
Net Income$82,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$719,125
Mission and Program Overview

Mission

Educational services for grades 9-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,576$706,706▲ $92,130
Savings and Temporary Cash Investments$487,817$489,296▲ $1,479
Pledges and Grants Receivable$10,842$10,532▼ $310
Prepaid Expenses and Deferred Charges$6,368$6,698▲ $330
Land, Buildings, and Equipment, Net$8,583$3,659▼ $4,924
Total Assets$1,128,186$1,216,891▲ $88,705
Liabilities
Accounts Payable and Accrued Expenses$7,797$14,230▲ $6,433
Total Liabilities$7,797$14,230▲ $6,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,389$1,202,661▲ $82,272
Total Net Assets Fund Balance$1,120,389$1,202,661▲ $82,272
Total Liabilities and Net Assets / Fund Balance$1,128,186$1,216,891▲ $88,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,659$48,729$52,388
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$717,292
Program Service Revenue
$0
Investment Income
$1,533
Other Revenue
$300
All Other Contributions
$200
Change in Net Assets
$82,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,125
Total Revenue per Audited Statements
$719,125
Total Revenue per Form 990
$719,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,743
Other Expenses$231,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,536$3,742-$282,278
Occupancy$84,997$11,244-$96,241
Current Officers, Directors, Trustees, and Key Employees$84,060$9,340-$93,400
Fees for Services Other$42,447$3,007-$45,454
Fees for Services Accounting-$32,840-$32,840
Payroll Taxes$27,142$1,001-$28,143
Office Expenses$19,011$2,068-$21,079
Insurance$11,050$1,228-$12,278
Advertising-$11,963-$11,963
Depreciation Depletion$5,692$632-$6,324
Conferences and Meetings$1,000$1,688-$2,688
Other Employee Benefits$1,730$192-$1,922
Fees for Services Legal-$1,000-$1,000
Travel-$718-$718
Other Expenses$510$15-$525
Total Functional Expenses$556,175$80,678$0$636,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,853
Total Expenses per Audited Statements$636,853
Total Expenses per Form 990$636,853
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
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Duston
Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
4

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 Appendix356 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128186
IRS990/TotalAssetsEOYAmt01216891
IRS990/TotalAssetsGrp/BOYAmt01128186
IRS990/TotalAssetsGrp/EOYAmt01216891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717292
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07797
IRS990/TotalLiabilitiesEOYAmt014230
IRS990/TotalLiabilitiesGrp/BOYAmt07797
IRS990/TotalLiabilitiesGrp/EOYAmt014230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202661
IRS990/TotalProgramServiceExpensesAmt0556175
IRS990/TotalReportableCompFromOrgAmt093400
IRS990/TotalRevenueGrp/ExclusionAmt01533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719125
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216891
IRS990/TravelGrp/ManagementAndGeneralAmt0718
IRS990/TravelGrp/TotalAmt0718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01120389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01202661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03050 W AGUA FRIA FREEWAY 250
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DEERVALLEYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE DUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024676874
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
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/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTm005:40:39
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02019-03-25T07:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,891
Liabilities
$14,230
Net assets
$1,202,661
Revenue
$719,125
Expenses
$636,853
Net income
$82,272
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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