Nonprofit · EIN 86-1014554
DEER VALLEY CHARTER SCHOOLS INC
Tax-exempt · PHOENIX, AZ 85027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $298,955 | $215,561 | $83,394 | $1,612,786 | $33,626 | $1,579,160 |
| June 30, 2024 | 990 | $375,914 | $229,737 | $146,177 | $1,522,667 | $26,901 | $1,495,766 |
| June 30, 2023 | 990 | $482,697 | $224,990 | $257,707 | $1,371,170 | $21,581 | $1,349,589 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $227,893
- of which government grants
- $227,893
- Program service revenue
- $0
- Investment income
- $70,982
- Other revenue
- $80
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,308
- Other salaries and wages
- $32,770
- Salaries, compensation and benefits (total)
- $90,635
- Professional fundraising fees
- $0
- Accounting fees
- $33,000
- Occupancy
- $61,359
- Travel
- $496
- Program services (functional)
- $151,676
- Management and general (functional)
- $63,885
Balance sheet and other
- Total assets, start of year
- $1,522,667
- Total assets, end of year
- $1,612,786
- Total liabilities, end of year
- $33,626
- Net assets, end of year
- $1,579,160
- Net assets without donor restrictions
- $1,579,160
- Gross receipts
- $298,955
- Employees
- 4
- Volunteers
- 5
- Year formed
- 2000
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DURAND | EXECUTIVE DI Officer | 10 | $40,308 |
| WILLIAM J SAWNER | PRESIDENT/SE Trustee or director, Officer | 5 | $12,000 |
| KELLI LYNCH | MEMBER Trustee or director | 1 | $0 |
| KRISTIN MORGAN | TREASURER Trustee or director, Officer | 5 | $0 |
| TYLER MOSLEY | MEMBER Trustee or director | 1 | $0 |
| CHARLES TACK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DURAND | EXECUTIVE DI Officer | 10 | $12,000 |
| WILLIAM J SAWNER | SECRETARY Trustee or director, Officer | 5 | $10,000 |
| KELLI LYNCH | MEMBER Trustee or director | 1 | $0 |
| KRISTIN MORGAN | TREASURER Trustee or director, Officer | 5 | $0 |
| TYLER MOSLEY | MEMBER Trustee or director | 1 | $0 |
| CHARLES TACK | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DURAND | EXECUTIVE DI Officer | 10 | $12,692 |
| WILLIAM J SAWNER | SECRETARY Trustee or director, Officer | 5 | $2,000 |
| KELLI LYNCH | MEMBER Trustee or director | 1 | $0 |
| KRISTIN MORGAN | TREASURER Trustee or director, Officer | 5 | $0 |
| TYLER MOSLEY | MEMBER Trustee or director | 1 | $0 |
| CHARLES TACK | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3050 W AGUA FRIA FWY STE 250, PHOENIX, AZ 85027-7203
- In care of
- % ARLENE DUSTON
- Principal officer (990 for 2024)
- STEVE DURAND, 6710 W CALLE LEJOS, PEORIA, AZ 85383
- Signed the 990
- STEVE DURAND, EXECUTIVE DIRECTOR
- Phone
- (602) 388-4444
- Website
- WWW.DEERVALLEYACADEMY.ORG
- Return prepared by
- ASPIRE BUSINESS CONSULTANTS
Mission
EDUCATIONAL SERVICES FOR GRADES 9-12
Program accomplishments
- IN FISCAL YEAR 2024-2025, THE SCHOOL SERVED APPROXIMATELY 20 STUDENTS FROM THE PHOENIX AREA. THE MISSION OF DEER VALLEY ACADEMY IS TO PROVIDE A QUALITY EDUCATION IN A SAFE ENVIRONMENT THAT WILL EMPOWER STUDENTS TO BE PRODUCTIVE CITIZENS AND LIFE-LONG LEARNERS IN AN EVER-CHANGING GLOBAL COMMUNITY.Expenses $151,676 · revenue $80
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1014554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,612,786
- Income (IRS master file)
- $298,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $298,955 | $215,561 | $1,612,786 | IRS |
| 990 | June 2024 | $375,914 | $229,737 | $1,522,667 | IRS |
| 990 | June 2023 | $482,697 | $224,990 | $1,371,170 | XML |
| 990 | June 2022 | $326,364 | $376,822 | $1,097,255 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1014554).
Questions about DEER VALLEY CHARTER SCHOOLS INC
- What is the EIN of DEER VALLEY CHARTER SCHOOLS INC?
- The employer identification number (EIN) of DEER VALLEY CHARTER SCHOOLS INC is 86-1014554.
- Is DEER VALLEY CHARTER SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DEER VALLEY CHARTER SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEER VALLEY CHARTER SCHOOLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEER VALLEY CHARTER SCHOOLS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEER VALLEY CHARTER SCHOOLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEER VALLEY CHARTER SCHOOLS INC?
- The 990 for the year ended June 30, 2025 names STEVE DURAND.
- Who are the officers and directors of DEER VALLEY CHARTER SCHOOLS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $40,308 (STEVE DURAND, EXECUTIVE DI).
- How much revenue does DEER VALLEY CHARTER SCHOOLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $298,955, expenses of $215,561 and total assets of $1,612,786 at year end.
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