Civic Intelligence

Desert Sands Public Charter Inc

990 • Fiscal year 2013 • EIN 48-1272886

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.DSCHS.ORG

View Organization Page

42455 10th Street West93534
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,329,210

Up $1,272,689 (+7.5%) from 2012

Net Assets

Up

$3,231,778

Up $213,922 (+7.1%) from 2012

Liabilities

Up

$15,097,432

Up $1,058,767 (+7.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,482,229

Down $394,211 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $8,740,302Liabilities 2011: $5,722,211Net Assets 2011: $3,018,0912011Assets 2012: $17,056,521Liabilities 2012: $14,038,665Net Assets 2012: $3,017,8562012Assets 2013: $18,329,210Liabilities 2013: $15,097,432Net Assets 2013: $3,231,7782013Assets 2014: $22,025,433Liabilities 2014: $19,555,517Net Assets 2014: $2,469,9162014Assets 2015: $25,786,449Liabilities 2015: $23,089,599Net Assets 2015: $2,696,8502015Assets 2016: $12,955,326Liabilities 2016: $8,895,332Net Assets 2016: $4,059,9942016Assets 2017: $16,836,085Liabilities 2017: $10,809,839Net Assets 2017: $6,026,2462017Assets 2018: $15,542,046Liabilities 2018: $7,167,923Net Assets 2018: $8,374,1232018Assets 2019: $9,374,732Liabilities 2019: $2,630,994Net Assets 2019: $6,743,7382019Assets 2020: $13,000,333Liabilities 2020: $5,385,078Net Assets 2020: $7,615,2552020Assets 2021: $15,348,271Liabilities 2021: $6,036,125Net Assets 2021: $9,312,1462021Assets 2022: $21,059,153Liabilities 2022: $10,375,193Net Assets 2022: $10,683,9602022Assets 2023: $28,009,409Liabilities 2023: $14,896,794Net Assets 2023: $13,112,6152023Assets 2024: $27,600,994Liabilities 2024: $12,569,774Net Assets 2024: $15,031,2202024

Highlighted filing

2013

Assets$18,329,210
Liabilities$15,097,432
Net Assets$3,231,778
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $15,638,6772011Expenses 2012: $16,876,4402012Expenses 2013: $16,482,2292013Revenue 2014: $22,640,258Expenses 2014: $23,389,561Net Income 2014: -$749,3032014Revenue 2015: $33,857,946Expenses 2015: $33,631,012Net Income 2015: $226,9342015Revenue 2016: $37,576,544Expenses 2016: $36,213,400Net Income 2016: $1,363,1442016Revenue 2017: $37,629,737Expenses 2017: $35,663,485Net Income 2017: $1,966,2522017Revenue 2018: $37,713,225Expenses 2018: $35,365,348Net Income 2018: $2,347,8772018Revenue 2019: $29,612,158Expenses 2019: $31,242,543Net Income 2019: -$1,630,3852019Revenue 2020: $28,520,536Expenses 2020: $27,649,019Net Income 2020: $871,5172020Revenue 2021: $30,300,708Expenses 2021: $28,603,817Net Income 2021: $1,696,8912021Revenue 2022: $40,142,558Expenses 2022: $38,770,744Net Income 2022: $1,371,8142022Revenue 2023: $47,221,676Expenses 2023: $44,793,021Net Income 2023: $2,428,6552023Revenue 2024: $52,202,672Expenses 2024: $50,284,067Net Income 2024: $1,918,6052024

Highlighted filing

2013

Revenue-
Expenses$16,482,229
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.0
Gross Receipts
$16,696,151
Mission and Program Overview

Mission

The mission of Desert Sands Public Charter, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.

Filing and Contact Details

Filer

EIN
48-1272886
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg015949
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GLORIA FORTINE
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0172966
IRS990ScheduleJ/Form990ScheduleJPartII/Title0VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0302728
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the governing docs, policies, and financial statements are kept at the principal place for business and are available for review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.
IRS990ScheduleO/GeneralExplanation/Explanation4The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through quarterly reports from management.
IRS990ScheduleO/GeneralExplanation/Explanation5A copy of the Form 990 was sent to each board member with a request for review and comment before filing. The Form 990 is also reviewed and discussed by the board of directors again at the next quarterly board meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,329,210
Liabilities
$15,097,432
Net assets
$3,231,778
Revenue
-
Expenses
$16,482,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$12.6$15.0$52.2$50.3$1.92
2023Detailed filing. Detailed filing data is available for this year.$28.0$14.9$13.1$47.2$44.8$2.43
2022Detailed filing. Detailed filing data is available for this year.$21.1$10.4$10.7$40.1$38.8$1.37
2021Detailed filing. Detailed filing data is available for this year.$15.3$6.04$9.31$30.3$28.6$1.70
2020Detailed filing. Detailed filing data is available for this year.$13.0$5.39$7.62$28.5$27.6$0.87
2019Detailed filing. Detailed filing data is available for this year.$9.37$2.63$6.74$29.6$31.2$1.63
2018Detailed filing. Detailed filing data is available for this year.$15.5$7.17$8.37$37.7$35.4$2.35
2017Detailed filing. Detailed filing data is available for this year.$16.8$10.8$6.03$37.6$35.7$1.97
2016Detailed filing. Detailed filing data is available for this year.$13.0$8.90$4.06$37.6$36.2$1.36
2015Detailed filing. Detailed filing data is available for this year.$25.8$23.1$2.70$33.9$33.6$0.23
2014Detailed filing. Detailed filing data is available for this year.$22.0$19.6$2.47$22.6$23.4$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$15.1$3.23$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$14.0$3.02$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$5.72$3.02$15.6