Civic Intelligence

Desert Sky Community School Inc

990 • Fiscal year 2011 • EIN 20-3457052

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 29, 2011

Organization ProfileWWW.DESERTSKYCOMMUNITYSCHOOL.ORG
122 North Craycroft Road85711
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$363,758

No earlier filing loaded for comparison.

Net Assets

$333,583

No earlier filing loaded for comparison.

Liabilities

$30,175

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$412,489

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$363,758
Liabilities$30,175
Net Assets$333,583
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$412,489
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 29, 2011
Return Version
2010v3.2
Gross Receipts
$685,439
Mission and Program Overview

Mission

Charter school in arizona

Filing and Contact Details

Filer

EIN
20-3457052
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. THE ORGANIZATION USES THE INTERNET RATHER THAN NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO CONTACT THE PUBLIC IN THE AREA IT SERVES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG OR UPON REQUEST. ALL OTHER FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCORDING TO THE INSTRUCTIONS TO THE ARIZONA FORM 99, THE ORGANIZATION IS NOT REQUIRED TO FILE A COPY OF ITS FORM 990 WITH THE STATE OF ARIZONA SINCE IT IS AN EDUCATIONAL ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MAKES AVAILABLE TO THE PUBLIC ALL REQUIRED DOCUMENTS WHEN REASONABLY REQUESTED BY A MEMBER OF THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT THE BOARD AND THE SCHOOL HAVE IMPLEMENTED THE POLICY AND ARE FOLLOWING IT.
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IRS990ScheduleO/GeneralExplanation/Explanation5ERICH SAPHIR, BOARD SECRETARY, IS THE SPOUSE OF SHELLY ADRIAN, SCHOOL ADMINISTRATOR.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,758
Liabilities
$30,175
Net assets
$333,583
Revenue
-
Expenses
$412,489
Net income
-
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