Civic Intelligence

Valley Home Educators

990EZ • Fiscal year 2014 • EIN 94-3193982

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

P O Box 654Elk Grove, CA 95759

(209) 544-6892

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% 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

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$12,392

Down $1,123 (-8.3%) from 2013

Net Assets

$4,425

No earlier filing loaded for comparison.

Liabilities

Down

$7,967

Down $3,426 (-30%) from 2013

Revenue

Up

$72,145

Up $4,362 (+6.4%) from 2013

Expenses

Down

$69,842

Down $11,386 (-14%) from 2013

Net Income

Up

$2,303

Up $15,748 (+117%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,772Liabilities 2010: $7,5302010Assets 2011: $33,936Liabilities 2011: $14,3532011Assets 2012: $26,800Liabilities 2012: $11,2332012Assets 2013: $13,515Liabilities 2013: $11,3932013Assets 2014: $12,392Liabilities 2014: $7,967Net Assets 2014: $4,4252014Assets 2015: $17,213Net Assets 2015: $17,2132015Assets 2016: $56,642Net Assets 2016: $56,6422016Assets 2017: $3,677Liabilities 2017: $13,5902017Assets 2018: $9,162Liabilities 2018: $6,880Net Assets 2018: $2,2822018Assets 2019: $4,023Liabilities 2019: $800Net Assets 2019: $3,2232019Assets 2020: $5,219Liabilities 2020: $4,760Net Assets 2020: $4592020Assets 2021: $6,513Liabilities 2021: $4,760Net Assets 2021: $1,7532021

Highlighted filing

2014

Assets$12,392
Liabilities$7,967
Net Assets$4,425

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $78,818Expenses 2010: $69,565Net Income 2010: $9,2532010Revenue 2011: $62,640Expenses 2011: $73,299Net Income 2011: -$10,6592011Revenue 2012: $65,235Expenses 2012: $69,251Net Income 2012: -$4,0162012Revenue 2013: $67,783Expenses 2013: $81,228Net Income 2013: -$13,4452013Revenue 2014: $72,145Expenses 2014: $69,842Net Income 2014: $2,3032014Revenue 2015: $83,066Expenses 2015: $70,278Net Income 2015: $12,7882015Revenue 2016: $108,350Expenses 2016: $68,921Net Income 2016: $39,4292016Revenue 2017: $52,706Expenses 2017: $70,528Net Income 2017: -$17,8222017Revenue 2018: $52,353Expenses 2018: $40,158Net Income 2018: $12,1952018Revenue 2019: $46,658Expenses 2019: $45,717Net Income 2019: $9412019Revenue 2020: $1,526Expenses 2020: $4,290Net Income 2020: -$2,7642020Revenue 2021: $1,840Expenses 2021: $546Net Income 2021: $1,2942021

Highlighted filing

2014

Revenue$72,145
Expenses$69,842
Net Income$2,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$72,145
Mission and Program Overview

Mission

To teach and disseminate educational material to the public, including material related to home education.

Program Services

DescriptionGrantsExpenses
HOME EDUCATION CONVENTION - THIS EVENT WAS HELD ON JULY 25-26, 2014. APPROX 900 PEOPLE ATTENDED. THE EXHIBIT HALL CONTAINED OVER 105 EXHIBITORS AND OVER 75 WORKSHOPS WERE HELD TO TRAIN AND ENCOURAGE PARENTS AND TEENS.$65,653-
LEADERSHIP DINNER - THIS EVENT WAS HELD ON JULY 25, 2014, DURING THE CONVENTION. APPROX 100 LEADERS FROM LOCAL HOME EDUCATION GROUPS ATTENDED. A SPEAKER ADDRESSED THE GROUP ABOUT A TOPIC PERTINENT TO HOME SCHOOL LEADERSHIP.$1,023-
EDUCATIONAL SWAP MEET - THIS EVENT WAS HELD ON JUNE 6, 2014. APPROX 150 PEOPLE ATTENDED. THIS EVENT GIVES HOME EDUCATORS THE OPPORTUNITY TO SWAP AND SELL USED EDUCATIONAL MATERIALS.$300-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEISA PROCTORCEOPT$0--
DONNA PALMERCFO-$0--
MICKI MOELLERSecretaryPT$0--
ANAPAULA PARADELAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Valley Home Educators
EIN
94-3193982
Phone
2095446892
Address
P O BOX 654, ELK GROVE, CA 95759

Signing Officer

Name
Donna Palmer
Title
CFO
Signed
2015-11-15
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3868

Other Expenses.1005

Travel $9755

Other Expenses.1012

Insurance $411

Other Expenses.1

HONORARIUM $6650

Other Expenses.2

Convention supplies $5332

Other Expenses.3

Audio/visual services $5305

Other Expenses.5

DONATIONS $2173

Other Expenses.6

SUPPLIES $1206

Other Expenses.7

DEPRECIATION $693

Other Expenses.8

LICENSES & PERMITS $597

Other Expenses.10

BANK CHARGES $479

Other Expenses.11

Outside services $250

Other Expenses.12

TELEPHONE $170

Other Assets.1

MACHINERY AND EQUIPMENT - Beginning $1727 MACHINERY AND EQUIPMENT - Ending $2207

Total Liabilities.1003

Deferred Revenue - Beginning $11393 Deferred Revenue - Ending $7967

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA M PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09166840152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08198 PRIMOAK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEISA PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKI MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANAPAULA PARADELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02207
IRS990EZ/OtherExpensesTotalAmt036889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND DISSEMINATE EDUCATIONAL MATERIAL TO THE PUBLIC, INCLUDING MATERIAL RELATED TO HOME EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt03629
IRS990EZ/ProgramServiceRevenueAmt072145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME EDUCATION CONVENTION - THIS EVENT WAS HELD ON JULY 25-26, 2014. APPROX 900 PEOPLE ATTENDED. THE EXHIBIT HALL CONTAINED OVER 105 EXHIBITORS AND OVER 75 WORKSHOPS WERE HELD TO TRAIN AND ENCOURAGE PARENTS AND TEENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP DINNER - THIS EVENT WAS HELD ON JULY 25, 2014, DURING THE CONVENTION. APPROX 100 LEADERS FROM LOCAL HOME EDUCATION GROUPS ATTENDED. A SPEAKER ADDRESSED THE GROUP ABOUT A TOPIC PERTINENT TO HOME SCHOOL LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL SWAP MEET - THIS EVENT WAS HELD ON JUNE 6, 2014. APPROX 150 PEOPLE ATTENDED. THIS EVENT GIVES HOME EDUCATORS THE OPPORTUNITY TO SWAP AND SELL USED EDUCATIONAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065653
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069842
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.valleyhomeeducators.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078791
IRS990ScheduleA/Total509Grp/TotalAmt0346227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067432
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONORARIUM $6650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTION SUPPLIES $5332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIO/VISUAL SERVICES $5305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $2173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside services $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MACHINERY AND EQUIPMENT - Beginning $1727 MACHINERY AND EQUIPMENT - Ending $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $11393 Deferred Revenue - Ending $7967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HOME EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0943193982
ReturnHeader/Filer/PhoneNum02095446892
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 654
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095759
ReturnHeader/ReturnTs02015-11-15T18:08:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings