Civic Intelligence

Desert Star Academy Inc

990 • Fiscal year 2020 • EIN 45-2432211

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

Organization ProfileWWW.DESERTSTARACADEMY.ORG
5744 Hwy 95Fort Mohave, AZ 86426

(928) 788-3987

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,482

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$820,260

Up $169,456 (+26%) from 2019

Net Assets

Up

-$89,719

Up $105,194 (+54%) from 2019

Liabilities

Up

$909,979

Up $64,262 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$4,138,269

Up $415,854 (+11%) from 2019

Expenses

Up

$4,033,074

Up $363,649 (+9.9%) from 2019

Net Income

Up

$105,195

Up $52,205 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $8,532Liabilities 2014: $116,192Net Assets 2014: -$107,6602014Assets 2015: $293,185Liabilities 2015: $434,940Net Assets 2015: -$141,7552015Assets 2019: $650,804Liabilities 2019: $845,717Net Assets 2019: -$194,9132019Assets 2020: $820,260Liabilities 2020: $909,979Net Assets 2020: -$89,7192020Assets 2021: $1,357,981Liabilities 2021: $433,188Net Assets 2021: $924,7932021Assets 2022: $2,019,668Liabilities 2022: $981,286Net Assets 2022: $1,038,3822022Assets 2023: $10,819,008Liabilities 2023: $9,909,029Net Assets 2023: $909,9792023Assets 2024: $10,705,149Liabilities 2024: $9,823,559Net Assets 2024: $881,5902024

Highlighted filing

2020

Assets$820,260
Liabilities$909,979
Net Assets-$89,719
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $205,758Expenses 2014: $313,418Net Income 2014: -$107,6602014Revenue 2015: $1,003,559Expenses 2015: $1,037,654Net Income 2015: -$34,0952015Revenue 2019: $3,722,415Expenses 2019: $3,669,425Net Income 2019: $52,9902019Revenue 2020: $4,138,269Expenses 2020: $4,033,074Net Income 2020: $105,1952020Revenue 2021: $5,121,691Expenses 2021: $4,107,179Net Income 2021: $1,014,5122021Revenue 2022: $5,322,371Expenses 2022: $5,208,782Net Income 2022: $113,5892022Revenue 2023: $5,742,710Expenses 2023: $5,871,113Net Income 2023: -$128,4032023Revenue 2024: $7,032,962Expenses 2024: $7,061,351Net Income 2024: -$28,3892024

Highlighted filing

2020

Revenue$4,138,269
Expenses$4,033,074
Net Income$105,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.1
Gross Receipts
$4,138,269
Mission and Program Overview

Mission

To allow all scholars to use their strengths to grow emotionally and academically to achieve excellence. Each scholar will learn in a safe, nurtureing environment where self-confidence will be developed and where the scholar is encouraged to take educational risks, accept challenges and learn new concepts.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,758$403,068▲ $10,310
Land, Buildings, and Equipment, Net$197,096$279,794▲ $82,698
Accounts Receivable$46,750$128,198▲ $81,448
Prepaid Expenses and Deferred Charges$13,000$8,000▼ $5,000
Total Assets$650,804$820,260▲ $169,456
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$212,991$711,240▲ $498,249
Mortgage Notes Payable Secured by Investment Property$572,238$160,000▼ $412,238
Accounts Payable and Accrued Expenses$60,488$38,739▼ $21,749
Total Liabilities$845,717$909,979▲ $64,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-194,913$-89,719▲ $105,194
Total Net Assets Fund Balance$-194,913$-89,719▲ $105,194
Total Liabilities and Net Assets / Fund Balance$650,804$820,260▲ $169,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,846$110,181$309,027
Leasehold Improvements$75,243$47,821$123,064
Land$5,705-$5,705
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie MontgomeryPresident and CEOFT$89,482$89,482
Kylee MelcherDirectorFT$64,617$64,617
Shelby SlaterDirector-$22,503$22,503

Board Members and Trustees

NameTitle
David RubioDirector
Julia GoodwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,990,496
Program Service Revenue
$147,773
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$105,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,843
Other Expenses$1,358,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,096,926--$2,096,926
Occupancy$438,675$188,005-$626,680
Other Employee Benefits$122,590$52,538-$175,128
Payroll Taxes$119,391$51,168-$170,559
Current Officers, Directors, Trustees, and Key Employees-$130,221-$130,221
Comp Disqual Persons$71,406$30,603-$102,009
Fees for Services Other$48,276$33,464-$81,740
Interest$56,287$24,123-$80,410
Depreciation Depletion$35,462$15,198-$50,660
All Other Expenses$26,617$10,610-$37,227
Information Technology$23,756$10,181-$33,937
Insurance$22,609$5,652-$28,261
Travel$18,725$8,025-$26,750
Advertising$26,189--$26,189
Fees for Services Accounting$5,647$14,920-$20,567
Office Expenses$11,477$5,860-$17,337
Other Expenses$16,043$6,667-$16,043
Fees for Services Legal$357$3,216-$3,573
Total Functional Expenses$3,391,657$641,417$0$4,033,074
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$501,100
Federal income taxes$210,140
Refundable Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director reviews and approves form 990 prior to filing and makes it available to the board for review after filing”

Form 990, Part VI, Section B, Line 15

“All comensation is reviewed and approved by the board after comparisons to similar compensation in like businesses any conflicted parties abstain from voting on the compensation”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon writtenrequest”

Form 990, Part VI, Section C, Line 17

“The state of arizona does not require a copy of form990 for schools”

Filing and Contact Details

Filer

Filer Name
Desert Star Academy Inc
EIN
45-2432211
Phone
9287883987
Address
5744 HWY 95, FORT MOHAVE, AZ 86426

Signing Officer

Name
Margie Montgomery
Title
Director
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Montgomery
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
78

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb
Phone
4809634234
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279794
IRS990ScheduleD/TotalLiabilityAmt0711240
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES MONTHLY PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS PASSED THROUGH THE STATE OF ARIZONA AND THE DEPARTMENT OF EDUCATION. THESE FUNDS ARE IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE GRANT AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARISONS TO SIMILAR COMPENSATION IN LIKE BUSINESSES ANY CONFLICTED PARTIES ABSTAIN FROM VOTING ON THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTENREQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATE OF ARIZONA DOES NOT REQUIRE A COPY OF FORM990 FOR SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 17
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650804
IRS990/TotalAssetsEOYAmt0820260
IRS990/TotalAssetsGrp/BOYAmt0650804
IRS990/TotalAssetsGrp/EOYAmt0820260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03990496
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0641417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03391657
IRS990/TotalFunctionalExpensesGrp/TotalAmt04033074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845717
IRS990/TotalLiabilitiesEOYAmt0909979
IRS990/TotalLiabilitiesGrp/BOYAmt0845717
IRS990/TotalLiabilitiesGrp/EOYAmt0909979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-194913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89719
IRS990/TotalProgramServiceExpensesAmt03391657
IRS990/TotalProgramServiceRevenueAmt0147773
IRS990/TotalReportableCompFromOrgAmt0176602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04138269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820260
IRS990/TravelGrp/ManagementAndGeneralAmt08025
IRS990/TravelGrp/ProgramServicesAmt018725
IRS990/TravelGrp/TotalAmt026750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05744 HWY 95
IRS990/USAddress/CityNm0FT MOHAVE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086426
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESERTSTARACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT STAR ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0452432211
ReturnHeader/Filer/PhoneNum09287883987
ReturnHeader/Filer/USAddress/AddressLine1Txt05744 HWY 95
ReturnHeader/Filer/USAddress/CityNm0FORT MOHAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher K Holcomb
ReturnHeader/ReturnTs02021-05-09T03:42:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,260
Liabilities
$909,979
Net assets
-$89,719
Revenue
$4,138,269
Expenses
$4,033,074
Net income
$105,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$9.82$0.88$7.03$7.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$10.8$9.91$0.91$5.74$5.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.98$1.04$5.32$5.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.92$5.12$4.11$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.91$0.09$4.14$4.03$0.11
2019Summary only. Only limited summary data is available for this year.$0.65$0.85$0.19$3.72$3.67$0.05
2015Summary only. Only limited summary data is available for this year.$0.29$0.43$0.14$1.00$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.12$0.11$0.21$0.31$0.11