Civic Intelligence

Desert Sky Community School Inc

990 • Fiscal year 2016 • EIN 20-3457052

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.DESERTSKYCOMMUNITYSCHOOL.ORG
Tucson, AZ
Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$501,293

Down $21,115 (-4.0%) from 2015

Net Assets

Up

$248,213

Up $7,764 (+3.2%) from 2015

Liabilities

Down

$253,080

Down $28,879 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$487,926

Up $5,722 (+1.2%) from 2015

Expenses

Up

$480,162

Up $45,615 (+10%) from 2015

Net Income

Down

$7,764

Down $39,893 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$501,293
Liabilities$253,080
Net Assets$248,213
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$487,926
Expenses$480,162
Net Income$7,764
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Charter school in arizona

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$501,293
Liabilities
$253,080
Net assets
$248,213
Revenue
$487,926
Expenses
$480,162
Net income
$7,764
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits