Civic Intelligence

Deep Springs Free Educational Trust

990EZ • Fiscal year 2021 • EIN 87-0238728

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileN/A

View Organization Page

Hc 72 Box 45001Dyer, NV 89010

(760) 872-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$191,665

Down $14,236 (-6.9%) from 2020

Net Assets

Down

$191,665

Down $14,236 (-6.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,236

Down $5,192 (-27%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $401,844Liabilities 2010: $0Net Assets 2010: $401,8442010Assets 2011: $381,908Liabilities 2011: $0Net Assets 2011: $381,9082011Assets 2012: $361,972Liabilities 2012: $0Net Assets 2012: $361,9722012Assets 2013: $342,425Liabilities 2013: $0Net Assets 2013: $342,4252013Assets 2014: $322,909Liabilities 2014: $0Net Assets 2014: $322,9092014Assets 2015: $303,393Liabilities 2015: $0Net Assets 2015: $303,3932015Assets 2016: $283,877Liabilities 2016: $0Net Assets 2016: $283,8772016Assets 2017: $264,361Liabilities 2017: $0Net Assets 2017: $264,3612017Assets 2018: $244,845Liabilities 2018: $0Net Assets 2018: $244,8452018Assets 2019: $225,329Liabilities 2019: $02019Assets 2020: $205,901Liabilities 2020: $0Net Assets 2020: $205,9012020Assets 2021: $191,665Liabilities 2021: $0Net Assets 2021: $191,6652021Assets 2022: $177,429Liabilities 2022: $0Net Assets 2022: $177,4292022Assets 2023: $163,193Liabilities 2023: $02023

Highlighted filing

2021

Assets$191,665
Liabilities$0
Net Assets$191,665
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $19,9362010Revenue 2011: $0Expenses 2011: $19,936Net Income 2011: -$19,9362011Expenses 2012: $19,9362012Expenses 2013: $19,5472013Expenses 2014: $19,5162014Expenses 2015: $19,5162015Expenses 2016: $19,5162016Expenses 2017: $19,5162017Expenses 2018: $19,5162018Revenue 2019: $0Expenses 2019: $19,516Net Income 2019: -$19,5162019Expenses 2020: $19,4282020Expenses 2021: $14,2362021Expenses 2022: $14,2362022Revenue 2023: $0Expenses 2023: $14,236Net Income 2023: -$14,2362023

Highlighted filing

2021

Revenue-
Expenses$14,236
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Deep springs free educational trust holds title to assets used to operate "deep springs corporation", dba deep springs college, ein 95-6137481. All revenues and expenditures from operations are reported under the corporation.

Program Services

DescriptionGrantsExpenses
DEPRECIATION EXPENSE RELATED TO ASSETS USED TO SUPPORT DEEP SPRINGS COLLEGE.$0$14,236
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEEP SPRINGS CORPORATIONTrustee-$0--
SUE DARLINGTONPresident As Of 9/1/2020-$0--
DAVID NEIDORFPresident Until 08/31/2020-$0--
PADRAIC MACLEISHChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Deep Springs Free Educational Trust
EIN
87-0238728
Phone
7608722000
Address
HC 72 BOX 45001, DYER, NV 89010

Signing Officer

Name
Sue Darlington
Title
President
Phone
7608722000
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
2454 BUILDERS PLACE STE 130, CHICO, CA 95928
Preparer
Bryce Gibbs
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 14,236.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE DARLINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07608722000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 72 BOX 45001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DYER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14236
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191665
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205901
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191665
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191665
IRS990EZ/OccupancyRentUtltsAndMaintAmt014236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEEP SPRINGS CORPORATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE DARLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID NEIDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PADRAIC MACLEISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AS OF 9/1/2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT UNTIL 08/31/2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEEP SPRINGS FREE EDUCATIONAL TRUST HOLDS TITLE TO ASSETS USED TO OPERATE "DEEP SPRINGS CORPORATION", DBA DEEP SPRINGS COLLEGE, EIN 95-6137481. ALL REVENUES AND EXPENDITURES FROM OPERATIONS ARE REPORTED UNDER THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPRECIATION EXPENSE RELATED TO ASSETS USED TO SUPPORT DEEP SPRINGS COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014236
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014236
IRS990EZ/TotalProgramServiceExpensesAmt014236
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS DOCUMENTED IN THE APPLICATION PACKET RECEIVED BY ALL STUDENTS INTERESTED IN ATTENDING THE COLLEGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 14,236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DARLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608722000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP SPRINGS FREE EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0870238728
ReturnHeader/Filer/PhoneNum07608722000
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 72 BOX 45001
ReturnHeader/Filer/USAddress/CityNm0DYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02454 BUILDERS PLACE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE GIBBS
ReturnHeader/ReturnTs02022-03-10T13:52:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARLINGTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,665
Liabilities
$0
Net assets
$191,665
Revenue
-
Expenses
$14,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.19
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$0.00$0.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.20
2011Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.00$0.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.20