Civic Intelligence

Deer Valley Charter Schools Inc.

990 • Fiscal year 2019 • EIN 86-1014554

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,700

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,229,538

Up $12,647 (+1.0%) from 2018

Net Assets

Up

$1,214,708

Up $12,047 (+1.0%) from 2018

Liabilities

Up

$14,830

Up $600 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Down

$663,783

Down $55,342 (-7.7%) from 2018

Expenses

Up

$651,736

Up $14,883 (+2.3%) from 2018

Net Income

Down

$12,047

Down $70,225 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,229,538
Liabilities$14,830
Net Assets$1,214,708
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$663,783
Expenses$651,736
Net Income$12,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.2
Gross Receipts
$663,783
Mission and Program Overview

Mission

Educational services for grades 9-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,706$704,982▼ $1,724
Savings and Temporary Cash Investments$489,296$456,392▼ $32,904
Pledges and Grants Receivable$10,532$26,070▲ $15,538
Prepaid Expenses and Deferred Charges$6,698$24,797▲ $18,099
Land, Buildings, and Equipment, Net$3,659$13,297▲ $9,638
Total Assets$1,216,891$1,229,538▲ $12,647
Other Assets Total-$4,000-
Liabilities
Accounts Payable and Accrued Expenses$14,230$14,830▲ $600
Total Liabilities$14,230$14,830▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,661$1,214,708▲ $12,047
Total Net Assets Fund Balance$1,202,661$1,214,708▲ $12,047
Total Liabilities and Net Assets / Fund Balance$1,216,891$1,229,538▲ $12,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,489$52,322$57,811
Other Land Buildings$7,808-$7,808
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DalicandroExecutive DiFT$72,700$72,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$661,057
Program Service Revenue
$0
Investment Income
$2,726
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$12,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,783
Total Revenue per Audited Statements
$663,783
Total Revenue per Form 990
$663,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,782
Other Expenses$237,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,593$8,228-$312,821
Occupancy$92,484$10,276-$102,760
Current Officers, Directors, Trustees, and Key Employees$65,430$7,270-$72,700
Fees for Services Other$40,975$11,484-$52,459
Fees for Services Accounting-$33,473-$33,473
Payroll Taxes$26,450$1,811-$28,261
Office Expenses$10,731$6,587-$17,318
Insurance$14,258$224-$14,482
Advertising-$4,061-$4,061
Depreciation Depletion$3,593--$3,593
Travel$1,261$2,275-$3,536
Fees for Services Legal-$3,290-$3,290
Other Expenses$985$1,997-$2,982
Total Functional Expenses$560,760$90,976$0$651,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,736
Total Expenses per Audited Statements$651,736
Total Expenses per Form 990$651,736
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
2020-03-11
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
29
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 Appendix349 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
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-18
ReturnHeader/FilingSecurityInformation/IPTm004:37:49
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02020-04-18T06:38:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,538
Liabilities
$14,830
Net assets
$1,214,708
Revenue
$663,783
Expenses
$651,736
Net income
$12,047
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
2019Detailed filing. Detailed filing data is available for this year.$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