Civic Intelligence

Deep Valley Christian School

990 • Fiscal year 2014 • EIN 94-1751270

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileDEEPVALLEYCHRISTIANSCHOOL.ORG
8555 Uva Drive PO Box 995470

(707) 485-8778

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$261,779

Down $45,709 (-15%) from 2013

Net Assets

Down

$148,372

Down $15,999 (-9.7%) from 2013

Liabilities

Down

$113,407

Down $29,710 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$82,376

Down $520,102 (-86%) from 2013

Expenses

Down

$98,375

Down $476,495 (-83%) from 2013

Net Income

Down

-$15,999

Down $43,607 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $371,561Liabilities 2011: $185,106Net Assets 2011: $186,4552011Assets 2012: $390,209Liabilities 2012: $253,446Net Assets 2012: $136,7632012Assets 2013: $307,488Liabilities 2013: $143,117Net Assets 2013: $164,3712013Assets 2014: $261,779Liabilities 2014: $113,407Net Assets 2014: $148,3722014Assets 2015: $266,795Liabilities 2015: $108,216Net Assets 2015: $158,5792015Assets 2016: $273,234Liabilities 2016: $102,677Net Assets 2016: $170,5572016Assets 2017: $257,500Liabilities 2017: $86,383Net Assets 2017: $171,1172017Assets 2018: $272,706Liabilities 2018: $59,293Net Assets 2018: $213,4132018Assets 2019: $412,540Liabilities 2019: $2,938Net Assets 2019: $409,6022019Assets 2020: $451,300Liabilities 2020: $54,359Net Assets 2020: $396,9412020Assets 2021: $608,300Liabilities 2021: $55,893Net Assets 2021: $552,4072021Assets 2022: $723,528Liabilities 2022: $60,537Net Assets 2022: $662,9912022Assets 2023: $731,635Liabilities 2023: $41,652Net Assets 2023: $689,9832023Assets 2024: $725,458Liabilities 2024: $35,077Net Assets 2024: $690,3812024

Highlighted filing

2014

Assets$261,779
Liabilities$113,407
Net Assets$148,372
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $464,6862011Revenue 2012: $443,130Expenses 2012: $492,822Net Income 2012: -$49,6922012Revenue 2013: $602,478Expenses 2013: $574,870Net Income 2013: $27,6082013Revenue 2014: $82,376Expenses 2014: $98,375Net Income 2014: -$15,9992014Revenue 2015: $63,253Expenses 2015: $53,046Net Income 2015: $10,2072015Revenue 2016: $68,209Expenses 2016: $56,231Net Income 2016: $11,9782016Revenue 2017: $51,601Expenses 2017: $51,041Net Income 2017: $5602017Revenue 2018: $146,399Expenses 2018: $102,884Net Income 2018: $43,5152018Revenue 2019: $400,666Expenses 2019: $203,339Net Income 2019: $197,3272019Revenue 2020: $323,615Expenses 2020: $330,476Net Income 2020: -$6,8612020Revenue 2021: $588,755Expenses 2021: $432,697Net Income 2021: $156,0582021Revenue 2022: $715,611Expenses 2022: $605,027Net Income 2022: $110,5842022Revenue 2023: $699,153Expenses 2023: $672,161Net Income 2023: $26,9922023Revenue 2024: $711,217Expenses 2024: $710,819Net Income 2024: $3982024

Highlighted filing

2014

Revenue$82,376
Expenses$98,375
Net Income-$15,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$88,052
Mission and Program Overview

Mission

Christian education provided to preschool through grade 12.

Christian education provided to preschool through grade 12 via a private satellite program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,201$231,849▼ $13,352
Rtn Earn Endowment Incm Other Fnds$164,371$148,372▼ $15,999
Cash and Non-Interest-Bearing Accounts$56,109$29,930▼ $26,179
Accounts Receivable$6,178$0▼ $6,178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$307,488$261,779▼ $45,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,272$113,407▼ $4,865
Other Liabilities$14,481$0▼ $14,481
Accounts Payable and Accrued Expenses$8,546$0▼ $8,546
Deferred Revenue$1,818$0▼ $1,818
Total Liabilities$143,117$113,407▼ $29,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,371$148,372▼ $15,999
Total Liabilities and Net Assets / Fund Balance$307,488$261,779▼ $45,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,780$357,138$553,918
Other Land Buildings$8,385$100,321$108,706
Equipment$684$61,236$61,920
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ralph HuddlestonChairman
Cindy SauersAlternate Director
Linda MurrayAlternate Director
Raymond SmithAlternate Director
Rochelle GerstenkornAlternate Director
Corinne WilcoxDirector
Dave StacyDirector
Leland KramerDirector
Randy DornDirector
Rex CreekmurDirector
Janese SummitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,621
Program Service Revenue
$15,029
Investment Income
$15
Other Revenue
$29,711
All Other Contributions
$37,621
Change in Net Assets
$-15,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,071
Other Expenses$48,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$45,723--$45,723
Depreciation Depletion$13,352--$13,352
Occupancy$9,008$1,287-$10,295
Interest$6,601$943-$7,544
Insurance$4,482$640-$5,122
Other Employee Benefits$3,864--$3,864
Other Expenses$912$130-$1,042
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$436$523-$959
Pension Plan Contributions$484--$484
Total Functional Expenses$93,852$4,523$0$98,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,387
Fundraising Direct Expenses$5,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,329$34,329-$34,329
Event 2$1,058$1,058-$1,058
Total Events$35,387$35,387-$35,387
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ralph huddleston, board chairman, is also pastor of a supporting church, new life community, in ukiah. New life community church donates a total of $3,120 annually to the school throuhg their missions fund.”

Form 990, Part VI, Section A, Line 6

“The organization has officers and members of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“All members of the board approve all new members.”

Form 990, Part VI, Section B, Line 11

“The form 990 and all related schedules and statements is provided to the full board for review before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-1751270
Phone
7074858778

Signing Officer

Name
Ralph Huddleston
Title
Chairman
Phone
7074858778
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Huddleston
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
20
Volunteers
30

Preparer

Preparer
Carol Stevens
Phone
7074628688
Raw XML AppendixShowing 400 of 421 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148372
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061920
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231849
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035387
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISC OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH HUDDLESTON, BOARD CHAIRMAN, IS ALSO PASTOR OF A SUPPORTING CHURCH, NEW LIFE COMMUNITY, IN UKIAH. NEW LIFE COMMUNITY CHURCH DONATES A TOTAL OF $3,120 ANNUALLY TO THE SCHOOL THROUHG THEIR MISSIONS FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD APPROVE ALL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL RELATED SCHEDULES AND STATEMENTS IS PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307488
IRS990/TotalAssetsEOYAmt0261779
IRS990/TotalAssetsGrp/BOYAmt0307488
IRS990/TotalAssetsGrp/EOYAmt0261779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037621
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093852
IRS990/TotalFunctionalExpensesGrp/TotalAmt098375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143117
IRS990/TotalLiabilitiesEOYAmt0113407
IRS990/TotalLiabilitiesGrp/BOYAmt0143117
IRS990/TotalLiabilitiesGrp/EOYAmt0113407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093852
IRS990/TotalProgramServiceRevenueAmt015029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108555 UVA DRIVE
IRS990/USAddress/City0REDWOOD VALLEY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095470
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DEEPVALLEYCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HUDDLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07074858778
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEEP VALLEY CHRISTIAN SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,779
Liabilities
$113,407
Net assets
$148,372
Revenue
$82,376
Expenses
$98,375
Net income
-$15,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.35$6.90$7.11$7.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.42$6.90$6.99$6.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.61$6.63$7.16$6.05$1.11
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.56$5.52$5.89$4.33$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.54$3.97$3.24$3.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.10$4.01$2.03$1.97
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.59$2.13$1.46$1.03$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.86$1.71$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.03$1.71$0.68$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.08$1.59$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.13$1.48$0.82$0.98$0.16
2013Summary only. Only limited summary data is available for this year.$3.07$1.43$1.64$6.02$5.75$0.28
2012Summary only. Only limited summary data is available for this year.$3.90$2.53$1.37$4.43$4.93$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.85$1.86$4.65