Civic Intelligence

Deep Valley Christian School

990 • Fiscal year 2019 • EIN 94-1751270

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileDEEPVALLEYCHRISTIANSCHOOL.ORG
8555 Uva Drive PO Box 9Redwood Valley, CA 95470

(707) 485-8778

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$412,540

Up $139,834 (+51%) from 2018

Net Assets

Up

$409,602

Up $196,189 (+92%) from 2018

Liabilities

Down

$2,938

Down $56,355 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$400,666

Up $254,267 (+174%) from 2018

Expenses

Up

$203,339

Up $100,455 (+98%) from 2018

Net Income

Up

$197,327

Up $153,812 (+353%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$412,540
Liabilities$2,938
Net Assets$409,602
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$400,666
Expenses$203,339
Net Income$197,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$401,095
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
Rtn Earn Endowment Incm Other Fnds$213,413$409,602▲ $196,189
Land, Buildings, and Equipment, Net$190,308$194,167▲ $3,859
Cash and Non-Interest-Bearing Accounts$82,428$118,282▲ $35,854
Savings and Temporary Cash Investments-$100,000-
Accounts Receivable$-30$91▲ $121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$272,706$412,540▲ $139,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,290--
Other Liabilities$1,003$2,938▲ $1,935
Total Liabilities$59,293$2,938▼ $56,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,413$409,602▲ $196,189
Total Liabilities and Net Assets / Fund Balance$272,706$412,540▲ $139,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,355$401,492$566,847
Other Land Buildings$2,671$106,499$109,170
Equipment$141$61,779$61,920
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve TaylorBoard Chairman
Linda MurrayAlternate Board Member
Randy DornBoard Member
Rick HewettBoard Member
Sandra PetersBoard Member
Sue SawyersBoard Member
Lauren BeuvingElder Board Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$213,767
Program Service Revenue
$137,871
Investment Income
$78
Other Revenue
$48,950
All Other Contributions
$213,767
Change in Net Assets
$197,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,410
Other Expenses$53,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$149,410--$149,410
Occupancy$16,721$2,389-$19,110
Depreciation Depletion$6,570--$6,570
Insurance$3,927$561-$4,488
All Other Expenses$3,929$164-$4,093
Fees for Services Legal$3,223--$3,223
Other Expenses$1,338--$1,338
Advertising$1,185--$1,185
Fees for Services Accounting$1,000--$1,000
Interest$809$116-$925
Total Functional Expenses$200,109$3,230$0$203,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,463
Fundraising Direct Expenses$429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale and Goodwill$39,609$39,609-$39,609
Total Events$39,609$39,609-$39,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Des. Gifts(scholarships)$2,492
Propane Deposit$250
Payroll Liabilities$196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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 11B

“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

Filer Name
Deep Valley Christian School
EIN
94-1751270
Phone
7074858778
Address
8555 UVA DRIVE PO BOX 9, REDWOOD VALLEY, CA 95470

Signing Officer

Name
Margaret Huffman
Title
Business Manager
Phone
7074858778
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Taylor
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
28

Preparer

Firm
Carol Stevens CPA
Address
515 SOUTH SCHOOL STREET, UKIAH, CA 95482
Preparer
Carol Stevens
Phone
7074628688
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Opening bal equity - due to distrib/py adj -1,138.”

Raw XML AppendixShowing 400 of 411 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/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPANE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DES. GIFTS(SCHOLARSHIPS)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194167
IRS990ScheduleD/TotalLiabilityAmt02938
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/Event1Nm0YARD SALE AND GOODWILL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD APPROVE ALL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED SCHEDULES AND STATEMENTS IS PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPENING BAL EQUITY - DUE TO DISTRIB/PY ADJ -1,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272706
IRS990/TotalAssetsEOYAmt0412540
IRS990/TotalAssetsGrp/BOYAmt0272706
IRS990/TotalAssetsGrp/EOYAmt0412540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213767
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059293
IRS990/TotalLiabilitiesEOYAmt02938
IRS990/TotalLiabilitiesGrp/BOYAmt059293
IRS990/TotalLiabilitiesGrp/EOYAmt02938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200109
IRS990/TotalProgramServiceRevenueAmt0137871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0567 LAUGHLIN WAY
IRS990/USAddress/CityNm0REDWOOD VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095470
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DEEPVALLEYCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074858778
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP VALLEY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0941751270
ReturnHeader/Filer/PhoneNum07074858778
ReturnHeader/Filer/USAddress/AddressLine1Txt08555 UVA DRIVE PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0REDWOOD VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03475FBD95500ACC31965EEA01ECC50D9E1E2F139
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.231.72.227
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:46:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274560366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL STEVENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 SOUTH SCHOOL STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,540
Liabilities
$2,938
Net assets
$409,602
Revenue
$400,666
Expenses
$203,339
Net income
$197,327
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