Civic Intelligence

Deep Valley Christian School

990 • Fiscal year 2021 • EIN 94-1751270

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$608,300

Up $157,000 (+35%) from 2020

Net Assets

Up

$552,407

Up $155,466 (+39%) from 2020

Liabilities

Up

$55,893

Up $1,534 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$588,755

Up $265,140 (+82%) from 2020

Expenses

Up

$432,697

Up $102,221 (+31%) from 2020

Net Income

Up

$156,058

Up $162,919 (+2375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$608,300
Liabilities$55,893
Net Assets$552,407
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$588,755
Expenses$432,697
Net Income$156,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$589,200
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$396,941$552,407▲ $155,466
Cash and Non-Interest-Bearing Accounts$123,367$369,147▲ $245,780
Land, Buildings, and Equipment, Net$229,923$233,913▲ $3,990
Savings and Temporary Cash Investments$100,000--
Accounts Receivable$-1,990$5,240▲ $7,230
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$451,300$608,300▲ $157,000
Liabilities
Other Liabilities$15,739$55,893▲ $40,154
Unsecured Notes Loans Payable$38,620--
Total Liabilities$54,359$55,893▲ $1,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,941$552,407▲ $155,466
Total Liabilities and Net Assets / Fund Balance$451,300$608,300▲ $157,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,594$416,587$574,181
Other Land Buildings$50,312$115,940$166,252
Equipment$7$61,913$61,920
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,014
Program Service Revenue
$403,930
Investment Income
$2,068
Other Revenue
$105,743
All Other Contributions
$38,394
Change in Net Assets
$156,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,554
Other Expenses$100,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,554--$332,554
Occupancy$33,888$4,841-$38,729
Depreciation Depletion$13,759--$13,759
All Other Expenses$9,933$130-$10,063
Insurance$5,155$736-$5,891
Other Expenses$4,619--$4,619
Fees for Services Legal$1,005--$1,005
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$426,990$5,707$0$432,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,180
Fundraising Direct Expenses$445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale and Goodwill$95,679$95,679$0$95,679
Various Misc$2,501$2,501$0$2,501
Total Events$98,180$98,180-$98,180
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$42,154
Des. Gifts(scholarships)$12,093
Music Des$599
Payroll Liabilities$547
Propane Deposit$500
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
2021-11-15
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
14
Volunteers
35

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 opening bal equity - due to py deprec adj -592.”

Raw XML AppendixShowing 400 of 417 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/Desc1PROPANE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DES. GIFTS(SCHOLARSHIPS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION, REGISTRATION & SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MUSIC DES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233913
IRS990ScheduleD/TotalLiabilityAmt055893
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/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE AND GOODWILL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS MISC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
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 OPENING BAL EQUITY - DUE TO PY DEPREC ADJ -592.
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/TotalAssetsBOYAmt0451300
IRS990/TotalAssetsEOYAmt0608300
IRS990/TotalAssetsGrp/BOYAmt0451300
IRS990/TotalAssetsGrp/EOYAmt0608300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077014
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054359
IRS990/TotalLiabilitiesEOYAmt055893
IRS990/TotalLiabilitiesGrp/BOYAmt054359
IRS990/TotalLiabilitiesGrp/EOYAmt055893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426990
IRS990/TotalProgramServiceRevenueAmt0403930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038620
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074858778
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,300
Liabilities
$55,893
Net assets
$552,407
Revenue
$588,755
Expenses
$432,697
Net income
$156,058
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