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

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

100th percentile

2794%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,543

Up $8,543 from 2016

Net Assets

Up

$8,543

Up $8,543 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$137,256

Up $132,513 (+2794%) from 2016

Expenses

Up

$128,713

Up $123,970 (+2614%) from 2016

Net Income

Up

$8,543

Up $8,543 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $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$8,543
Liabilities$0
Net Assets$8,543
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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: $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$137,256
Expenses$128,713
Net Income$8,543
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
$137,256
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$137,256$128,713
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE P SANCHEZVicepresidentFT$0--
ELVA V MARTINEZPresidentFT$0--
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
Supplemental Narrative

Additional Explanations

Amended return information

“Please amend this return taxpayer did not allocated all the income to the correct category program services.”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ELVA V MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07605782978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080700 SUNNY COVE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08543
IRS990EZ/GrossReceiptsAmt0137256
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt036186
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE P SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELVA V MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE AND PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0109981
IRS990EZ/ProgramServiceRevenueAmt0137256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT CREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128713
IRS990EZ/TotalProgramServiceExpensesAmt0128713
IRS990EZ/TotalRevenueAmt0137256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040929
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15590
IRS990ScheduleA/PublicSupportTotal170Amt06381
IRS990ScheduleA/SubstantialContributorsTotAmt034548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040929
IRS990ScheduleA/TotalSupportAmt040929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0money for licensing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1for licensing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0elva v martinez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1margie p sanchez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1vicepresident
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt036186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE AMEND THIS RETURN TAXPAYER DID NOT ALLOCATED ALL THE INCOME TO THE CORRECT CATEGORY PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVA V MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07605782978
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT PRE SCHOOL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0465731234
ReturnHeader/Filer/USAddress/AddressLine1Txt080700 SUNNY COVE CT
ReturnHeader/Filer/USAddress/CityNm0Indio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBFFA8DE1B0B3D047991FE4515D795C618547A46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBFFA8DE1B0B3D047991FE4515D795C618547A46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03041072018047poq2yh4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.74.37.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm012:01:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desert Accounting Solution
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043715 Jackson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092201
ReturnHeader/PreparerPersonGrp/PhoneNum07602907107
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Alvarado
ReturnHeader/ReturnTs02018-05-22T12:00:32-04:00
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
$8,543
Liabilities
$0
Net assets
$8,543
Revenue
$137,256
Expenses
$128,713
Net income
$8,543
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
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