Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 86-0280783 • 501(c)3 • Paradise Valley, AZ
Profile
Provide quality education of children ages 4-10 years old
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,767,655
Up $164,919 (+10%) from 2023
Liabilities
Down$157,835
Down $28,400 (-15%) from 2023
Net Assets
Up$1,609,820
Up $193,319 (+14%) from 2023
Revenue
Up$1,496,240
Up $180,016 (+14%) from 2023
Expenses
Up$1,315,447
Up $161,681 (+14%) from 2023
Net Income
Up$180,793
Up $18,335 (+11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide quality education of children ages 4-10 years old
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,416,501 | $1,609,820 | ▲ $193,319 |
| Investments Program Related | $910,797 | $962,279 | ▲ $51,482 |
| Land, Buildings, and Equipment, Net | $287,938 | $419,407 | ▲ $131,469 |
| Savings and Temporary Cash Investments | - | $258,848 | - |
| Cash and Non-Interest-Bearing Accounts | $404,001 | $125,498 | ▼ $278,503 |
| Total Assets | $1,602,736 | $1,767,655 | ▲ $164,919 |
| Other Assets Total | - | $1,623 | - |
| Liabilities | |||
| Other Liabilities | $186,235 | $157,835 | ▼ $28,400 |
| Total Liabilities | $186,235 | $157,835 | ▼ $28,400 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,416,501 | $1,609,820 | ▲ $193,319 |
| Total Liabilities and Net Assets / Fund Balance | $1,602,736 | $1,767,655 | ▲ $164,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $962,279 | - | - |
| Buildings | $370,394 | $270,512 | - |
| Equipment | $49,013 | $82,007 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Brown | President | PT | $71,225 | $71,225 |
| Christine Brown | Treasurer | FT | $6,940 | $6,940 |
| Name | Title |
|---|---|
| Seth Redden-Grier | Chair of the Board Director |
| Adriana Murietta | Director |
| Dan Steimel | Director |
| Ellie Hoecker | Director |
| Jessica Lewis | Director |
| Marty Aronson | Director |
| Steve Caniglia | Director |
| Kaycee Walton | SecretaryDirector |
| Joseph Zanck | TreasurerDirector |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $888,631 |
| Other Expenses | $426,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $634,151 | $193,314 | - | $827,465 |
| All Other Expenses | $296,770 | - | - | $296,770 |
| Occupancy | $78,651 | - | - | $78,651 |
| Payroll Taxes | $61,166 | - | - | $61,166 |
| Fees for Services Accounting | - | $21,112 | - | $21,112 |
| Depreciation Depletion | $19,674 | - | - | $19,674 |
| Insurance | $10,609 | - | - | $10,609 |
| Total Functional Expenses | $1,101,021 | $214,426 | $0 | $1,315,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $152,074 |
| 401k Payable | $5,761 |
“Desert view learning center enacted new bylaws in 2021. The school went from being a membership organization to not a membership organization in september 2021”
“Up until september 2021 the school was a membership organization, with active members defined as parents of enrolled students who have paid all amounts owed. After september 2021, the school was not a membership organization.”
“Up until september 2021 under the articles of incorporation and bylaws, the members were empowered to elect the members of the board of directors at the annual member meeting. After september 2021 there are not members.”
“Up until september 2021 under the articles of incorporation and bylaws, the members were empowered to vote to remove a member of the board of directors, adopt and amend bylaws, and adopt and amend articles of incorporation, as well as to receive regular reporting on financial and governance matters. After september 2021 there are no members, stockholders or persons other than the governing body.”
“Part vi, section b, line 11(b) form 990 is reviewed by the directors. The small size of the school makes the review process easy. The form 990 is reviewed by the officers and directors.”
“Part vi, section b, line 12(c) at the board meetings all policies are reviewed to ensure compliance by all directors, officers and employees. The small size of the school makes compliance easy to monitor.”
“Part vi, section b line 15(b). We pay employees with comparable salaries to other teachers in the phoenix metro area. This includes the executive director.”
“Part 6, section b line 15(b). We pay employees with comparable salaries to other teachers in the phoenix metro area.”
“Part vi, section c, line 19. The governing documents, conflict of interest documents and financial statements are kept in the office of the school director and are available to anyone who requests these documents”
“This is the change in value of the ironwood investment account”
“School events and field trip expenses $32446yoga art and sports $75438office supplies $503educational consulting $3047401k administrative fees $1675teaching materials $8785repairs and maintenance $7075school supplies $22009health insurance $48594community fund spending $58768equipment lease $3794janitorial cleaning $22742utilities $6095staff meals $1358software expense $1705substitute teachers $1855fact fees $800advertising $81”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATION OF CHILDREN AGES 4-10 YEARS OLD |
| IRS990/AllOtherContributionsAmt | 0 | 117435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 296770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 296770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DESERT VIEW LEARNING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028408950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4027 EAST LINCOLN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARADISE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85253 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38987 |
| IRS990/CYOtherExpensesAmt | 0 | 426816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1339818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 888631 |
| IRS990/CYTotalExpensesAmt | 0 | 1315447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1496240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19674 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN AGES 4-10 YEARS OLD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1101021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lauren Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ellie Hoecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kaycee Walton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Seth Redden-Grier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Caniglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marty Aronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessica Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Adriana Murietta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dan Steimel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph Zanck |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SecretaryDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair of the Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TreasurerDirector |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1496240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10609 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 910797 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 962279 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 771926 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY EDUCATION OF CHILDREN AGES 4-10 YEARS OLD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1416501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1609820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1623 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 186235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 634151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827465 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1339818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1339818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38961 |
| IRS990/PYOtherExpensesAmt | 0 | 366242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1119698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787524 |
| IRS990/PYTotalExpensesAmt | 0 | 1153766 |
| IRS990/PYTotalRevenueAmt | 0 | 1316224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1378805 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1416501 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1609820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258848 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 370394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270512 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 640906 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82007 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 131020 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | IRONWOOD INVESTMENT ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 152074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401K PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESERT VIEW LEARNING CENTER ENACTED NEW BYLAWS IN 2021. THE SCHOOL WENT FROM BEING A MEMBERSHIP ORGANIZATION TO NOT A MEMBERSHIP ORGANIZATION IN SEPTEMBER 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UP UNTIL SEPTEMBER 2021 THE SCHOOL WAS A MEMBERSHIP ORGANIZATION, WITH ACTIVE MEMBERS DEFINED AS PARENTS OF ENROLLED STUDENTS WHO HAVE PAID ALL AMOUNTS OWED. AFTER SEPTEMBER 2021, THE SCHOOL WAS NOT A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UP UNTIL SEPTEMBER 2021 UNDER THE ARTICLES OF INCORPORATION AND BYLAWS, THE MEMBERS WERE EMPOWERED TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEMBER MEETING. AFTER SEPTEMBER 2021 THERE ARE NOT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UP UNTIL SEPTEMBER 2021 UNDER THE ARTICLES OF INCORPORATION AND BYLAWS, THE MEMBERS WERE EMPOWERED TO VOTE TO REMOVE A MEMBER OF THE BOARD OF DIRECTORS, ADOPT AND AMEND BYLAWS, AND ADOPT AND AMEND ARTICLES OF INCORPORATION, AS WELL AS TO RECEIVE REGULAR REPORTING ON FINANCIAL AND GOVERNANCE MATTERS. AFTER SEPTEMBER 2021 THERE ARE NO MEMBERS, STOCKHOLDERS OR PERSONS OTHER THAN THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VI, SECTION B, LINE 11(B) FORM 990 IS REVIEWED BY THE DIRECTORS. THE SMALL SIZE OF THE SCHOOL MAKES THE REVIEW PROCESS EASY. THE FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART VI, SECTION B, LINE 12(C) AT THE BOARD MEETINGS ALL POLICIES ARE REVIEWED TO ENSURE COMPLIANCE BY ALL DIRECTORS, OFFICERS AND EMPLOYEES. THE SMALL SIZE OF THE SCHOOL MAKES COMPLIANCE EASY TO MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART VI, SECTION B LINE 15(B). WE PAY EMPLOYEES WITH COMPARABLE SALARIES TO OTHER TEACHERS IN THE PHOENIX METRO AREA. THIS INCLUDES THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART 6, SECTION B LINE 15(B). WE PAY EMPLOYEES WITH COMPARABLE SALARIES TO OTHER TEACHERS IN THE PHOENIX METRO AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PART VI, SECTION C, LINE 19. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE OF THE SCHOOL DIRECTOR AND ARE AVAILABLE TO ANYONE WHO REQUESTS THESE DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THIS IS THE CHANGE IN VALUE OF THE IRONWOOD INVESTMENT ACCOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SCHOOL EVENTS AND FIELD TRIP EXPENSES $32446YOGA ART AND SPORTS $75438OFFICE SUPPLIES $503EDUCATIONAL CONSULTING $3047401K ADMINISTRATIVE FEES $1675TEACHING MATERIALS $8785REPAIRS AND MAINTENANCE $7075SCHOOL SUPPLIES $22009HEALTH INSURANCE $48594COMMUNITY FUND SPENDING $58768EQUIPMENT LEASE $3794JANITORIAL CLEANING $22742UTILITIES $6095STAFF MEALS $1358SOFTWARE EXPENSE $1705SUBSTITUTE TEACHERS $1855FACT FEES $800ADVERTISING $81 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 157835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157835 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6028408950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT VIEW LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 860280783 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Christine Brown |
| ReturnHeader/Filer/PhoneNum | 0 | 6028408950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4027 EAST LINCOLN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARADISE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85253 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blake Peterson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6236 South 37th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808290509 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAKE PETERSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-01T19:26:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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