Civic Intelligence

Desert Pre-School Academy

990EZ • Fiscal year 2017 • EIN 46-5731234

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization Profiledesertpreschoolacademy.org
80700 Sunny Cove CTIndio, CA 92201

(760) 578-2978

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$128,746

Up $124,003 (+2614%) from 2016

Expenses

Up

$128,746

Up $124,003 (+2614%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2017: $8,543Liabilities 2017: $0Net Assets 2017: $8,5432017Assets 2018: $20,233Liabilities 2018: $37,427Net Assets 2018: -$17,1942018Assets 2019: $220,424Liabilities 2019: $121,560Net Assets 2019: $98,8642019Assets 2020: $265,907Liabilities 2020: $222,698Net Assets 2020: $43,2092020Assets 2021: $329,981Liabilities 2021: $232,264Net Assets 2021: $97,7172021Assets 2022: $719,274Liabilities 2022: $661,844Net Assets 2022: $57,4302022Assets 2023: $1,149,239Liabilities 2023: $1,098,976Net Assets 2023: $50,2632023Assets 2024: $1,398,470Liabilities 2024: $1,298,225Net Assets 2024: $100,2452024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $4,743Expenses 2016: $4,743Net Income 2016: $02016Revenue 2017: $128,746Expenses 2017: $128,746Net Income 2017: $02017Revenue 2017: $137,256Expenses 2017: $128,713Net Income 2017: $8,5432017Revenue 2018: $286,227Expenses 2018: $306,095Net Income 2018: -$19,8682018Revenue 2019: $998,451Expenses 2019: $877,818Net Income 2019: $120,6332019Revenue 2020: $1,026,546Expenses 2020: $1,082,608Net Income 2020: -$56,0622020Revenue 2021: $1,845,741Expenses 2021: $1,791,233Net Income 2021: $54,5082021Revenue 2022: $2,562,058Expenses 2022: $2,548,656Net Income 2022: $13,4022022Revenue 2023: $4,300,747Expenses 2023: $4,220,435Net Income 2023: $80,3122023Revenue 2024: $5,889,418Expenses 2024: $5,839,436Net Income 2024: $49,9822024

Highlighted filing

2017

Revenue$128,746
Expenses$128,746
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$128,746
Mission and Program Overview

Mission

To provide the highest quality of care and education for young children. We provide a safe nurturing environment designed to foster physical, social, intellectual, and emotional development; while recognizing that each child is unique.

CHILD CARE AND PRESCHOOL

Program Services

DescriptionGrantsExpenses
NON PROFIT CREATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVA V MARTINEZPresidentFT$8,654-$8,654
MARGIE P SANCHEZVicepresidentFT$7,500-$7,500
Filing and Contact Details

Filer

Filer Name
Desert Pre School Academy
EIN
46-5731234
Address
80700 SUNNY COVE CT, Indio, CA 92201

Signing Officer

Name
Elva V Martinez
Title
President
Phone
7605782978
Signed
2018-02-16
Discuss with paid preparer
No

Preparer

Firm
Desert Accounting Solution
Address
43715 Jackson St, Indio, CA 92201
Preparer
David Alvarado
Phone
7602907107
Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
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IRS990EZ/PrintingPublicationsPostageAmt0110014
IRS990EZ/ProgramServiceRevenueAmt092560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT CREATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt0128746
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128746
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040929
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15590
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IRS990ScheduleA/TotalSupportAmt040929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0money for licensing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1for licensing
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleL/TotalBalanceDueAmt036186
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0465731234
ReturnHeader/Filer/USAddress/AddressLine1Txt080700 SUNNY COVE CT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.74.37.26
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTm013:35:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043715 Jackson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indio
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092201
ReturnHeader/PreparerPersonGrp/PhoneNum07602907107
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Alvarado
ReturnHeader/ReturnTs02018-02-16T13:34:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$128,746
Expenses
$128,746
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.30$0.10$5.89$5.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.10$0.05$4.30$4.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.66$0.06$2.56$2.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$1.85$1.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.04$1.03$1.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.00$0.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00