Civic Intelligence

Desert Sky Community School Inc

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.

1350 North Arcadia BlvdTucson, AZ 85712

www.desertskycommunityschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.30x

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

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $363,758Liabilities 2011: $30,175Net Assets 2011: $333,5832011Assets 2012: $598,606Liabilities 2012: $292,187Net Assets 2012: $306,4192012Assets 2013: $507,745Liabilities 2013: $315,504Net Assets 2013: $192,2412013Assets 2014: $506,010Liabilities 2014: $313,218Net Assets 2014: $192,7922014Assets 2015: $522,408Liabilities 2015: $281,959Net Assets 2015: $240,4492015Assets 2016: $501,293Liabilities 2016: $253,080Net Assets 2016: $248,2132016Assets 2017: $483,561Liabilities 2017: $233,047Net Assets 2017: $250,5142017Assets 2018: $489,767Liabilities 2018: $226,583Net Assets 2018: $263,1842018Assets 2019: $503,947Liabilities 2019: $247,389Net Assets 2019: $256,5582019Assets 2020: $530,024Liabilities 2020: $214,714Net Assets 2020: $315,3102020Assets 2021: $536,595Liabilities 2021: $190,442Net Assets 2021: $346,1532021Assets 2022: $549,442Liabilities 2022: $172,101Net Assets 2022: $377,3412022Assets 2023: $650,777Liabilities 2023: $196,656Net Assets 2023: $454,1212023Assets 2024: $606,938Liabilities 2024: $124,934Net Assets 2024: $482,0042024

Highlighted filing

2024

Assets$606,938
Liabilities$124,934
Net Assets$482,004

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $412,4892011Expenses 2012: $523,5072012Revenue 2013: $433,401Expenses 2013: $547,579Net Income 2013: -$114,1782013Revenue 2014: $345,505Expenses 2014: $344,874Net Income 2014: $6312014Revenue 2015: $482,204Expenses 2015: $434,547Net Income 2015: $47,6572015Revenue 2016: $487,926Expenses 2016: $480,162Net Income 2016: $7,7642016Revenue 2017: $480,349Expenses 2017: $478,048Net Income 2017: $2,3012017Revenue 2018: $448,452Expenses 2018: $435,782Net Income 2018: $12,6702018Revenue 2019: $471,945Expenses 2019: $478,571Net Income 2019: -$6,6262019Revenue 2020: $578,690Expenses 2020: $519,938Net Income 2020: $58,7522020Revenue 2021: $631,969Expenses 2021: $601,126Net Income 2021: $30,8432021Revenue 2022: $630,409Expenses 2022: $599,221Net Income 2022: $31,1882022Revenue 2023: $665,704Expenses 2023: $588,924Net Income 2023: $76,7802023Revenue 2024: $568,303Expenses 2024: $540,420Net Income 2024: $27,8832024

Highlighted filing

2024

Revenue$568,303
Expenses$540,420
Net Income$27,883

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$1.25$4.82$5.68$5.40$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.51$1.97$4.54$6.66$5.89$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.72$3.77$6.30$5.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.90$3.46$6.32$6.01$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.30$2.15$3.15$5.79$5.20$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.04$2.47$2.57$4.72$4.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.90$2.27$2.63$4.48$4.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.84$2.33$2.51$4.80$4.78$0.02
2016Summary only. Only limited summary data is available for this year.$5.01$2.53$2.48$4.88$4.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.22$2.82$2.40$4.82$4.35$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.06$3.13$1.93$3.46$3.45$0.01
2013Summary only. Only limited summary data is available for this year.$5.08$3.16$1.92$4.33$5.48$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.92$3.06$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.30$3.34$4.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$568,303
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zoraida GonzalezEx Officio OFT$41,969$41,969
Shelly AdrianCharter HoldPT$21,080$21,080
Tc LeonMember-$4,320$4,320

Board Members and Trustees

NameTitle
Cathy RexPresident
Erich SaphirSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$496,011
Program Service Revenue
$72,288
Investment Income
$4
Other Revenue
$0
All Other Contributions
$9,741
Change in Net Assets
$27,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,303
Total Revenue per Audited Statements
$568,303
Total Revenue per Form 990
$568,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,420
Total Expenses per Audited Statements$540,420
Total Expenses per Form 990$540,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Erich saphir shelly adrian secretary director spouse

Form 990, Page 6, Part VI, Line 11B

The board reviews all documents, including tax returns, prior to filing with the irs or submitting to the public for inspection.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

The board makes available to the public all required documents when reasonably requested by a member of the public.

Filing and Contact Details

Filer

Filer Name
Desert Sky Community School Inc
EIN
20-3457052
Phone
5207453888
Address
1350 NORTH ARCADIA BLVD, TUCSON, AZ 85712

Signing Officer

Name
Shelly Adrian
Title
Charter Holder
Phone
5207453888
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zoraida Gonzalez
Formed
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
23

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 11G

Other fees 114,781 9,800 0

Raw XML Appendix362 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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IRS990/ReconcilationRevenueExpnssAmt027883
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095200
IRS990ScheduleD/ExpensesSubtotalAmt0540420
IRS990ScheduleD/LandGrp/BookValueAmt0145080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091935
IRS990ScheduleD/RevenueSubtotalAmt0568303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423805
IRS990ScheduleD/TotalExpensesPerForm990Amt0540420
IRS990ScheduleD/TotalRevenuePerForm990Amt0568303
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540420
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ERICH SAPHIR SHELLY ADRIAN SECRETARY DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL DOCUMENTS, INCLUDING TAX RETURNS, PRIOR TO FILING WITH THE IRS OR SUBMITTING TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE BOARD MAKES AVAILABLE TO THE PUBLIC ALL REQUIRED DOCUMENTS WHEN REASONABLY REQUESTED BY A MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 114,781 9,800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540420
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0124934
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IRS990/TotalLiabilitiesGrp/EOYAmt0124934
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IRS990/TotalProgramServiceRevenueAmt072288
IRS990/TotalReportableCompFromOrgAmt067369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 N ARCADIA AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.DESERTSKYCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY ADRIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARTER HOLDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207453888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SKY COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0203457052
ReturnHeader/Filer/PhoneNum05207453888
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 NORTH ARCADIA BLVD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02025-05-15T19:40:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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