Civic Intelligence

Deep Valley Christian School

990 • Fiscal year 2023 • EIN 94-1751270

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profiledeepvalleychristianschool.org
8555 Uva DrRedwood Valley, CA 95470

(707) 485-8778

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$731,635

Up $8,107 (+1.1%) from 2022

Net Assets

Up

$689,983

Up $26,992 (+4.1%) from 2022

Liabilities

Down

$41,652

Down $18,885 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$699,153

Down $16,458 (-2.3%) from 2022

Expenses

Up

$672,161

Up $67,134 (+11%) from 2022

Net Income

Down

$26,992

Down $83,592 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$731,635
Liabilities$41,652
Net Assets$689,983
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$699,153
Expenses$672,161
Net Income$26,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$722,720
Mission and Program Overview

Mission

Christian education provided to preschool through grade 12.

Christian Education provided to preschool through elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$662,991$689,983▲ $26,992
Land, Buildings, and Equipment, Net$234,395$264,718▲ $30,323
Savings and Temporary Cash Investments-$250,000-
Cash and Non-Interest-Bearing Accounts$502,933$225,579▼ $277,354
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$-1,680$-337▲ $1,343
Prepaid Expenses and Deferred Charges$-12,120$-8,325▲ $3,795
Total Assets$723,528$731,635▲ $8,107
Other Assets Total-$0-
Liabilities
Other Liabilities$60,537$41,242▼ $19,295
Accounts Payable and Accrued Expenses-$410-
Total Liabilities$60,537$41,652▼ $18,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,991$689,983▲ $26,992
Total Liabilities and Net Assets / Fund Balance$723,528$731,635▲ $8,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,035$426,146$574,181
Other Land Buildings$76,380$120,195$196,575
Equipment$14,303$62,094$76,397
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stephen TaylorChairman
Kim SheltonBoard Member
Randy DornBoard Member
Rick HewettBoard Member
Lauren BeuvingElder Board Lia
Sue SawyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,100
Program Service Revenue
$562,328
Investment Income
$187
Other Revenue
$119,538
All Other Contributions
$17,100
Change in Net Assets
$26,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,594
Other Expenses$163,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,594--$508,594
Occupancy$87,451--$87,451
Office Expenses$16,926--$16,926
All Other Expenses$3,509$3,128-$6,637
Other Expenses$2,971--$2,971
Fees for Services Legal$1,114--$1,114
Fees for Services Accounting$304--$304
Total Functional Expenses$669,033$3,128$0$672,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,355
Fundraising Direct Expenses$23,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$135,355$135,355$23,567$111,788
Total Events$135,355$135,355$23,567$111,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds (Scholarships)$25,776
Prepaid Tuition$13,550
Education Designation$1,491
Propane/Goat Deposit$500
Payroll Taxes Payable$-75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“Board reviews and approves the filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deep Valley Christian School
EIN
94-1751270
Phone
7074858778
Address
8555 Uva Dr, Redwood Valley, CA 95470

Signing Officer

Name
Stephen Taylor
Title
Chairman
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Taylor
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
21
Volunteers
50

Preparer

Firm
Cavalin Accountancy
Address
201 W Clay Street, Ukiah, CA 95482
Preparer
Gregory G Cavalin
Phone
7074620100
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt062094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076397
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076380
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-75
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Education Designation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Propane/Goat Deposit
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023567
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves the filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,635
Liabilities
$41,652
Net assets
$689,983
Revenue
$699,153
Expenses
$672,161
Net income
$26,992
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