Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 20-3457052 • 501(c)3 • Tucson, AZ
Profile
The mission of the not-for-profit desert sky community school is to support and provide universal access to learning guided by the core principles of public waldorf education. Dscs educates and inspires children to think, feel, and act with depth, imagination, and purpose. We encourage community engagement in the growth and development of the school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$606,938
Down $43,839 (-6.7%) from 2023
Liabilities
Down$124,934
Down $71,722 (-36%) from 2023
Net Assets
Up$482,004
Up $27,883 (+6.1%) from 2023
Revenue
Down$568,303
Down $97,401 (-15%) from 2023
Expenses
Down$540,420
Down $48,504 (-8.2%) from 2023
Net Income
Down$27,883
Down $48,897 (-64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Charter school in arizona
The mission of the not-for-profit desert sky community school is to support and provide universal access to learning guided by the core principles of public waldorf education. Dscs educates and inspires children to think, feel, and act with depth, imagination, and purpose. We encourage community engagement in the growth and development of the school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $440,634 | $423,805 | ▼ $16,829 |
| Cash and Non-Interest-Bearing Accounts | $69,666 | $111,154 | ▲ $41,488 |
| Savings and Temporary Cash Investments | - | $70,026 | - |
| Pledges and Grants Receivable | $139,711 | $1,187 | ▼ $138,524 |
| Prepaid Expenses and Deferred Charges | $766 | $766 | → $0 |
| Total Assets | $650,777 | $606,938 | ▼ $43,839 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $126,831 | $113,841 | ▼ $12,990 |
| Accounts Payable and Accrued Expenses | $69,825 | $11,093 | ▼ $58,732 |
| Total Liabilities | $196,656 | $124,934 | ▼ $71,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $454,121 | $482,004 | ▲ $27,883 |
| Total Net Assets Fund Balance | $454,121 | $482,004 | ▲ $27,883 |
| Total Liabilities and Net Assets / Fund Balance | $650,777 | $606,938 | ▼ $43,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,400 | $120,988 | $328,388 |
| Land | $145,080 | - | $145,080 |
| Equipment | $718 | $94,482 | $95,200 |
| Other Land Buildings | $70,607 | $21,328 | $91,935 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zoraida Gonzalez | Ex Officio O | FT | $41,969 | $41,969 |
| Shelly Adrian | Charter Hold | PT | $21,080 | $21,080 |
| Tc Leon | Member | - | $4,320 | $4,320 |
| Name | Title |
|---|---|
| Cathy Rex | President |
| Erich Saphir | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,139 |
| Other Expenses | $247,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,192 | $37,556 | - | $198,748 |
| Fees for Services Other | $114,781 | $9,800 | - | $124,581 |
| Current Officers, Directors, Trustees, and Key Employees | $46,289 | $21,080 | - | $67,369 |
| Fees for Services Accounting | - | $34,829 | - | $34,829 |
| Office Expenses | $22,691 | $9,046 | - | $31,737 |
| Payroll Taxes | $15,872 | $4,486 | - | $20,358 |
| Depreciation Depletion | $14,810 | $2,019 | - | $16,829 |
| Insurance | $16,712 | - | - | $16,712 |
| Occupancy | $10,283 | $3,681 | - | $13,964 |
| Other Employee Benefits | $6,218 | $446 | - | $6,664 |
| Interest | $5,130 | $700 | - | $5,830 |
| Advertising | $2,293 | - | - | $2,293 |
| Fees for Services Legal | - | $506 | - | $506 |
| Total Functional Expenses | $416,271 | $124,149 | $0 | $540,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $540,420 |
| Total Expenses per Audited Statements | $540,420 |
| Total Expenses per Form 990 | $540,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Erich saphir shelly adrian secretary director spouse”
“The board reviews all documents, including tax returns, prior to filing with the irs or submitting to the public for inspection.”
“The board periodically reviews the conflict of interest policy to ensure that the board and the school have implemented the policy and are following it.”
“The compensation of the school's top management official is compared to other personnel in similar positions at equivalent schools. In addition, the compensation of the school's top management official is reviewed and approved by the board. The school does not have any other officers or top management officials that are compensated.”
“The board makes available to the public all required documents when reasonably requested by a member of the public.”
“The mission of the not-for-profit desert sky community school is to support and provide universal access to learning guided by the core principles of public waldorf education. Dscs educates and inspires children to think, feel, and act with depth, imagination, and purpose. We encourage community engagement in the growth and development of the school.”
“Other fees 114,781 9,800 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NOT-FOR-PROFIT DESERT SKY COMMUNITY SCHOOL IS TO SUPPORT AND PROVIDE UNIVERSAL ACCESS TO LEARNING GUIDED BY THE CORE PRINCIPLES OF PUBLIC WALDORF EDUCATION. DSCS EDUCATES AND INSPIRES CHILDREN TO THINK, FEEL, AND ACT WITH DEPTH, IMAGINATION, AND PURPOSE. WE ENCOURAGE COMMUNITY ENGAGEMENT IN THE GROWTH AND DEVELOPMENT OF THE SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2293 |
| IRS990/AllOtherContributionsAmt | 0 | 9741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESERT SKY COMMUNITY SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207453888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 NORTH ARCADIA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67369 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 496011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 247281 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293139 |
| IRS990/CYTotalExpensesAmt | 0 | 540420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 568303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16829 |
| IRS990/Desc | 0 | PROVIDED EDUCATIONAL SERVICES TO CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE IN TUCSON ARIZONA. THE SCHOOL HAS A STUDENT POPULATION OF APPROXIMATELY 50 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 416271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34829 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34829 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 506 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124581 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZORAIDA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY ADRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TC LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICH SAPHIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX OFFICIO O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHARTER HOLD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 486270 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 568303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16712 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5130 |
| IRS990/InterestGrp/TotalAmt | 0 | 5830 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 440634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660603 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NOT-FOR-PROFIT DESERT SKY COMMUNITY SCHOOL IS TO SUPPORT AND PROVIDE UNIVERSAL ACCESS TO LEARNING GUIDED BY THE CORE PRINCIPLES OF PUBLIC WALDORF EDUCATION. DSCS EDUCATES AND INSPIRES CHILDREN TO THINK, FEEL, AND ACT WITH DEPTH, IMAGINATION, AND PURPOSE. WE ENCOURAGE COMMUNITY ENGAGEMENT IN THE GROWTH AND DEVELOPMENT OF THE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 113841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 454121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 482004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20358 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 766 |
| IRS990/PrincipalOfficerNm | 0 | ZORAIDA GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 637448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 247231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341693 |
| IRS990/PYTotalExpensesAmt | 0 | 588924 |
| IRS990/PYTotalRevenueAmt | 0 | 665704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70026 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 207400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 540420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91935 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 568303 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 540420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 568303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 568303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 540420 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE NOT-FOR-PROFIT DESERT SKY COMMUNITY SCHOOL IS TO SUPPORT AND PROVIDE UNIVERSAL ACCESS TO LEARNING GUIDED BY THE CORE PRINCIPLES OF PUBLIC WALDORF EDUCATION. DSCS EDUCATES AND INSPIRES CHILDREN TO THINK, FEEL, AND ACT WITH DEPTH, IMAGINATION, AND PURPOSE. WE ENCOURAGE COMMUNITY ENGAGEMENT IN THE GROWTH AND DEVELOPMENT OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ERICH SAPHIR SHELLY ADRIAN SECRETARY DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS ALL DOCUMENTS, INCLUDING TAX RETURNS, PRIOR TO FILING WITH THE IRS OR SUBMITTING TO THE PUBLIC FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT THE BOARD AND THE SCHOOL HAVE IMPLEMENTED THE POLICY AND ARE FOLLOWING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE SCHOOL'S TOP MANAGEMENT OFFICIAL IS COMPARED TO OTHER PERSONNEL IN SIMILAR POSITIONS AT EQUIVALENT SCHOOLS. IN ADDITION, THE COMPENSATION OF THE SCHOOL'S TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD. THE SCHOOL DOES NOT HAVE ANY OTHER OFFICERS OR TOP MANAGEMENT OFFICIALS THAT ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MAKES AVAILABLE TO THE PUBLIC ALL REQUIRED DOCUMENTS WHEN REASONABLY REQUESTED BY A MEMBER OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 114,781 9,800 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASPIRE BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17505 N 79TH AVE STE 405 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER JONES |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T19:40:59-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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