Civic Intelligence

Desert View Learning Center

990 • Fiscal year 2015 • EIN 86-0280783

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile

View Organization Page

4027 East Lincoln DriveParadise Valley, AZ 85253

(602) 840-8950

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,103,001

Up $202,414 (+22%) from 2014

Net Assets

Up

$1,099,264

Up $198,677 (+22%) from 2014

Liabilities

Up

$3,737

Up $3,737 from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$901,124

Up $82,424 (+10%) from 2014

Expenses

Down

$810,471

Down $28,009 (-3.3%) from 2014

Net Income

Up

$90,653

Up $110,433 (+558%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $784,278Liabilities 2011: $0Net Assets 2011: $784,2782011Assets 2012: $831,983Liabilities 2012: $0Net Assets 2012: $831,9832012Assets 2013: $922,849Liabilities 2013: $0Net Assets 2013: $922,8492013Assets 2014: $900,587Liabilities 2014: $0Net Assets 2014: $900,5872014Assets 2015: $1,103,001Liabilities 2015: $3,737Net Assets 2015: $1,099,2642015Assets 2016: $1,191,743Liabilities 2016: $0Net Assets 2016: $1,191,7432016Assets 2017: $1,263,600Liabilities 2017: $27Net Assets 2017: $1,263,5732017Assets 2018: $1,166,098Liabilities 2018: $27Net Assets 2018: $1,166,0712018Assets 2019: $1,137,994Liabilities 2019: $0Net Assets 2019: $1,137,9942019Assets 2020: $1,022,203Liabilities 2020: $66,982Net Assets 2020: $955,2212020Assets 2021: $1,308,987Liabilities 2021: $105,824Net Assets 2021: $1,203,1632021Assets 2022: $1,380,788Liabilities 2022: $144,044Net Assets 2022: $1,236,7442022Assets 2023: $1,602,736Liabilities 2023: $186,235Net Assets 2023: $1,416,5012023Assets 2024: $1,767,655Liabilities 2024: $157,835Net Assets 2024: $1,609,8202024

Highlighted filing

2015

Assets$1,103,001
Liabilities$3,737
Net Assets$1,099,264
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $785,738Expenses 2011: $752,960Net Income 2011: $32,7782011Expenses 2012: $787,3862012Revenue 2013: $842,685Expenses 2013: $799,077Net Income 2013: $43,6082013Revenue 2014: $818,700Expenses 2014: $838,480Net Income 2014: -$19,7802014Revenue 2015: $901,124Expenses 2015: $810,471Net Income 2015: $90,6532015Revenue 2016: $958,455Expenses 2016: $863,848Net Income 2016: $94,6072016Revenue 2017: $865,687Expenses 2017: $843,858Net Income 2017: $21,8292017Revenue 2018: $838,385Expenses 2018: $921,071Net Income 2018: -$82,6862018Revenue 2019: $821,389Expenses 2019: $949,155Net Income 2019: -$127,7662019Revenue 2020: $764,841Expenses 2020: $973,826Net Income 2020: -$208,9852020Revenue 2021: $988,301Expenses 2021: $902,317Net Income 2021: $85,9842021Revenue 2022: $1,492,862Expenses 2022: $1,081,463Net Income 2022: $411,3992022Revenue 2023: $1,316,224Expenses 2023: $1,153,766Net Income 2023: $162,4582023Revenue 2024: $1,496,240Expenses 2024: $1,315,447Net Income 2024: $180,7932024

Highlighted filing

2015

Revenue$901,124
Expenses$810,471
Net Income$90,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$901,124
Mission and Program Overview

Mission

Provide quality education of children ages 4-10 years old

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$900,587$1,099,264▲ $198,677
Cash and Non-Interest-Bearing Accounts$325,932$425,218▲ $99,286
Land, Buildings, and Equipment, Net$354,377$340,444▼ $13,933
Investments Program Related$218,718$337,339▲ $118,621
Other Notes and Loans Receivable, Net$1,560--
Total Assets$900,587$1,103,001▲ $202,414
Liabilities
Other Liabilities-$3,737-
Total Liabilities$0$3,737▲ $3,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,587$1,099,264▲ $198,677
Total Liabilities and Net Assets / Fund Balance$900,587$1,103,001▲ $202,414

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$337,339--
Buildings$281,545$146,519-
Equipment$58,899$45,472-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HicksTreasurerdirectorFT$86,800$86,800

Board Members and Trustees

NameTitle
Gini O MalleyPresidentdirector
Eileen SpitalnyVice Presidentdirector
Bess TaubmanDirector
Michele LundstedtDirector
Karen BroomeSecretarydirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$875,620
Investment Income
$15,504
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$90,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,200
Other Expenses$229,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,400--$494,400
All Other Expenses$136,381--$136,381
Current Officers, Directors, Trustees, and Key Employees$43,400$43,400-$86,800
Occupancy$39,183--$39,183
Depreciation Depletion$13,933--$13,933
Insurance$5,316--$5,316
Fees for Services Accounting-$4,500-$4,500
Other Expenses$270--$270
Total Functional Expenses$762,571$47,900$0$810,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and 401K$3,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part 6, section b, line 11(b) form 990 is reviewed by the directors. The small size of the school makes the review process easy.”

Conflict of interest policy compliance Part VI line 12C

“Part 6, 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.”

CEO executive director top management comp Part VI line 15A

“Part 6, section b line 15(b). We pay employees with comparable salaries to other teachers in the phoenix metro area. This includes the exectuive director.”

Other officer or key employee compensation Part VI line 15B

“Part 6, section b line 15(b). We pay employees with comparable salaries to other teachers in the phoenix metro area.”

Governing documents etc available to public Part VI line 19

“Part 6, 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 those documents”

Filing and Contact Details

Filer

Filer Name
Desert View Learning Center
EIN
86-0280783
Address
4027 EAST LINCOLN DRIVE, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Jennifer Hicks
Title
Treasurerdirec
Phone
6028408950
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hicks
Formed
1973
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
10

Preparer

Firm
Blake Peterson CPA
Address
2120 South Rural Suite 1, Tempe, AZ 85282
Preparer
Blake Peterson CPA
Phone
4808290509
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is the change in value of the ubs investment account”

List of other expenses Part IX line 24E

“Internet and telephone $2072contract labor $72550bank charges $465donations $1900payroll taxes $44462repairs and maintenance $446school supplies $7680ubs expenses $4648professional fee $1475licenses and fees $375postage $308the total of other expenses is $136,381”

Raw XML Appendix360 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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 6, SECTION B, LINE 11(B) FORM 990 IS REVIEWED BY THE DIRECTORS. THE SMALL SIZE OF THE SCHOOL MAKES THE REVIEW PROCESS EASY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 6, 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/ExplanationTxt2PART 6, SECTION B LINE 15(B). WE PAY EMPLOYEES WITH COMPARABLE SALARIES TO OTHER TEACHERS IN THE PHOENIX METRO AREA. THIS INCLUDES THE EXECTUIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 6, SECTION B LINE 15(B). WE PAY EMPLOYEES WITH COMPARABLE SALARIES TO OTHER TEACHERS IN THE PHOENIX METRO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 6, 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 THOSE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS THE CHANGE IN VALUE OF THE UBS INVESTMENT ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET AND TELEPHONE $2072CONTRACT LABOR $72550BANK CHARGES $465DONATIONS $1900PAYROLL TAXES $44462REPAIRS AND MAINTENANCE $446SCHOOL SUPPLIES $7680UBS EXPENSES $4648PROFESSIONAL FEE $1475LICENSES AND FEES $375POSTAGE $308THE TOTAL OF OTHER EXPENSES IS $136,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900587
IRS990/TotalAssetsEOYAmt01103001
IRS990/TotalAssetsGrp/BOYAmt0900587
IRS990/TotalAssetsGrp/EOYAmt01103001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03737
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0762571
IRS990/TotalProgramServiceRevenueAmt0875620
IRS990/TotalReportableCompFromOrgAmt086800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06028408950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT VIEW LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860280783
ReturnHeader/Filer/USAddress/AddressLine1Txt04027 EAST LINCOLN DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blake Peterson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 South Rural Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04808290509
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Peterson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T12:41:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,001
Liabilities
$3,737
Net assets
$1,099,264
Revenue
$901,124
Expenses
$810,471
Net income
$90,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$1.50$1.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.42$1.32$1.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$1.49$1.08$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$0.99$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$0.76$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.82$0.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.84$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.87$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.96$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.90$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.82$0.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.84$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.79
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.79$0.75$0.03