Civic Intelligence

Deep Valley Christian School

990 • Fiscal year 2020 • EIN 94-1751270

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$451,300

Up $38,760 (+9.4%) from 2019

Net Assets

Down

$396,941

Down $12,661 (-3.1%) from 2019

Liabilities

Up

$54,359

Up $51,421 (+1750%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$323,615

Down $77,051 (-19%) from 2019

Expenses

Up

$330,476

Up $127,137 (+63%) from 2019

Net Income

Down

-$6,861

Down $204,188 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$451,300
Liabilities$54,359
Net Assets$396,941
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$323,615
Expenses$330,476
Net Income-$6,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$323,648
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$409,602$396,941▼ $12,661
Land, Buildings, and Equipment, Net$194,167$229,923▲ $35,756
Cash and Non-Interest-Bearing Accounts$118,282$123,367▲ $5,085
Savings and Temporary Cash Investments$100,000$100,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$91$-1,990▼ $2,081
Total Assets$412,540$451,300▲ $38,760
Liabilities
Unsecured Notes Loans Payable-$38,620-
Other Liabilities$2,938$15,739▲ $12,801
Total Liabilities$2,938$54,359▲ $51,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,602$396,941▼ $12,661
Total Liabilities and Net Assets / Fund Balance$412,540$451,300▲ $38,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,810$409,037$566,847
Other Land Buildings$46,039$109,798$155,837
Equipment$74$61,846$61,920
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,800
Program Service Revenue
$232,007
Investment Income
$46
Other Revenue
$49,762
All Other Contributions
$41,800
Change in Net Assets
$-6,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,876
Other Expenses$85,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$244,876--$244,876
Occupancy$36,713$5,245-$41,958
Depreciation Depletion$10,911--$10,911
Insurance$6,123$875-$6,998
All Other Expenses$3,829$126-$3,955
Other Expenses$2,365--$2,365
Fees for Services Legal$1,459--$1,459
Fees for Services Accounting$1,000--$1,000
Advertising$421--$421
Total Functional Expenses$324,230$6,246$0$330,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,083
Fundraising Direct Expenses$33
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale and Goodwill----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition, Registration & Salaries$10,875
Des. Gifts(scholarships)$4,022
Propane Deposit$500
Payroll Liabilities$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Taylor
Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
16
Volunteers
25

Preparer

Firm
Carol Stevens CPA
Address
PO BOX 348, 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. Opening bal equity - due to py deprec adj -4,662.”

Raw XML Appendix398 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/OtherLiabilitiesOrgGrp/Desc2DES. GIFTS(SCHOLARSHIPS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION, REGISTRATION & SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229923
IRS990ScheduleD/TotalLiabilityAmt015739
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/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. OPENING BAL EQUITY - DUE TO PY DEPREC ADJ -4,662.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412540
IRS990/TotalAssetsEOYAmt0451300
IRS990/TotalAssetsGrp/BOYAmt0412540
IRS990/TotalAssetsGrp/EOYAmt0451300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041800
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02938
IRS990/TotalLiabilitiesEOYAmt054359
IRS990/TotalLiabilitiesGrp/BOYAmt02938
IRS990/TotalLiabilitiesGrp/EOYAmt054359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324230
IRS990/TotalProgramServiceRevenueAmt0232007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 GOWAN WAY
IRS990/USAddress/CityNm0REDWOOD VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DEEPVALLEYCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074858778
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionFilingDeviceId0A470CDEC6B2F91154DE21846118EF31D6871DFC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.180.43.241
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:06:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274560366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL STEVENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074628688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL STEVENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:06:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,300
Liabilities
$54,359
Net assets
$396,941
Revenue
$323,615
Expenses
$330,476
Net income
-$6,861
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