Civic Intelligence

Desert View Learning Center

990 • Fiscal year 2016 • EIN 86-0280783

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,900

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,191,743

Up $88,742 (+8.0%) from 2015

Net Assets

Up

$1,191,743

Up $92,479 (+8.4%) from 2015

Liabilities

Down

$0

Down $3,737 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Up

$958,455

Up $57,331 (+6.4%) from 2015

Expenses

Up

$863,848

Up $53,377 (+6.6%) from 2015

Net Income

Up

$94,607

Up $3,954 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,191,743
Liabilities$0
Net Assets$1,191,743
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$958,455
Expenses$863,848
Net Income$94,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$958,455
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$1,099,264$1,191,743▲ $92,479
Investments Program Related$337,339$445,763▲ $108,424
Cash and Non-Interest-Bearing Accounts$425,218$398,135▼ $27,083
Land, Buildings, and Equipment, Net$340,444$346,536▲ $6,092
Total Assets$1,103,001$1,191,743▲ $88,742
Other Assets Total-$1,309-
Liabilities
Other Liabilities$3,737--
Total Liabilities$3,737$0▼ $3,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,099,264$1,191,743▲ $92,479
Total Liabilities and Net Assets / Fund Balance$1,103,001$1,191,743▲ $88,742

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$445,763--
Buildings$270,569$157,495-
Equipment$75,967$51,546-
Other Assets Org$494--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HicksTreasurerdirectorFT$89,900$89,900

Board Members and Trustees

NameTitle
John ChaixPresident
Eileen SpitalnyVice Presidentsecretarydire
Gillian SmithDirector
Kyle O KeanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$832,665
Investment Income
$115,790
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$94,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,433
Other Expenses$267,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,533--$506,533
All Other Expenses$162,376--$162,376
Current Officers, Directors, Trustees, and Key Employees$44,950$44,950-$89,900
Occupancy$41,281--$41,281
Depreciation Depletion$17,050--$17,050
Insurance$10,206--$10,206
Fees for Services Accounting-$5,000-$5,000
Other Expenses$520--$520
Total Functional Expenses$813,898$49,950$0$863,848
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-
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hicks
Formed
1973
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
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 $2067contract labor $81455bank charges $699donations $1000payroll taxes $45668repairs and maintenance $944school supplies $11266ubs expenses $4973professional fee $1475employer share 401k $6800office supplies $3309professional development $1870refunds $850total other expenses $162,376”

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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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 $2067CONTRACT LABOR $81455BANK CHARGES $699DONATIONS $1000PAYROLL TAXES $45668REPAIRS AND MAINTENANCE $944SCHOOL SUPPLIES $11266UBS EXPENSES $4973PROFESSIONAL FEE $1475EMPLOYER SHARE 401K $6800OFFICE SUPPLIES $3309PROFESSIONAL DEVELOPMENT $1870REFUNDS $850TOTAL OTHER EXPENSES $162,376
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01191743
IRS990/TotalAssetsGrp/BOYAmt01103001
IRS990/TotalAssetsGrp/EOYAmt01191743
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IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03737
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03737
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0813898
IRS990/TotalProgramServiceRevenueAmt0832665
IRS990/TotalReportableCompFromOrgAmt089900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06028408950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C7FB1C71116946CFEFA95F63CD6F58C5551FC4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C7FB1C71116946CFEFA95F63CD6F58C5551FC4F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086000420171320r1q3xa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.186.219.20
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:33:38
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Peterson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T14:31:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,743
Liabilities
$0
Net assets
$1,191,743
Revenue
$958,455
Expenses
$863,848
Net income
$94,607
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