Civic Intelligence

Desert View Learning Center

990 • Fiscal year 2017 • EIN 86-0280783

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,263,600

Up $71,857 (+6.0%) from 2016

Net Assets

Up

$1,263,573

Up $71,830 (+6.0%) from 2016

Liabilities

Up

$27

Up $27 from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Down

$865,687

Down $92,768 (-9.7%) from 2016

Expenses

Down

$843,858

Down $19,990 (-2.3%) from 2016

Net Income

Down

$21,829

Down $72,778 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,263,600
Liabilities$27
Net Assets$1,263,573
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$865,687
Expenses$843,858
Net Income$21,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$865,687
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$1,191,743$1,263,573▲ $71,830
Investments Program Related$445,763$529,932▲ $84,169
Savings and Temporary Cash Investments-$407,287-
Land, Buildings, and Equipment, Net$346,536$327,441▼ $19,095
Cash and Non-Interest-Bearing Accounts$398,135$-1,924▼ $400,059
Total Assets$1,191,743$1,263,600▲ $71,857
Other Assets Total$1,309$864▼ $445
Liabilities
Other Liabilities-$27-
Total Liabilities$0$27▲ $27
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,191,743$1,263,573▲ $71,830
Total Liabilities and Net Assets / Fund Balance$1,191,743$1,263,600▲ $71,857

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$529,932--
Buildings$259,593$168,471-
Equipment$67,848$59,665-
Other Assets Org$864--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HicksTreasurerdirectorFT$87,100$87,100

Board Members and Trustees

NameTitle
John ChaixPresident
Eileen SpitalnyVice Presidentsecretarydire
Gillian SmithDirector
Marian FloreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$821,643
Investment Income
$34,044
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$21,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,648
Other Expenses$272,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,548--$484,548
All Other Expenses$169,771--$169,771
Current Officers, Directors, Trustees, and Key Employees$43,550$43,550-$87,100
Occupancy$41,904--$41,904
Depreciation Depletion$19,095--$19,095
Other Expenses$12,150--$12,150
Insurance$6,440--$6,440
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$794,308$49,550$0$843,858
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$27
Employee Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-05-10
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 $2636contract labor $92643bank charges $1792donations $2100payroll taxes $43731repairs and maintenance $6694school supplies $12077professional fee $1425office supplies $3496professional development $1152refunds $2025total other expenses $169,771”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY EDUCATION OF CHILDREN AGES 4-10 YEARS OLD
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169771
IRS990/AllOtherExpensesGrp/TotalAmt0169771
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER HICKS
IRS990/BooksInCareOfDetail/PhoneNum06028408950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04027 EAST LINCOLN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARADISE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0398135
IRS990/CashNonInterestBearingGrp/EOYAmt0-1924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034044
IRS990/CYOtherExpensesAmt0272210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0821643
IRS990/CYRevenuesLessExpensesAmt021829
IRS990/CYSalariesCompEmpBnftPaidAmt0571648
IRS990/CYTotalExpensesAmt0843858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019095
IRS990/DepreciationDepletionGrp/TotalAmt019095
IRS990/Desc0EDUCATION OF CHILDREN AGES 4-10 YEARS OLD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0794308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN FLOREY
IRS990/Form990PartVIISectionAGrp/PersonNm2GILLIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN SPITALNY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CHAIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURERDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENTSECRETARYDIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt026282
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026282
IRS990/GrossReceiptsAmt0865687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06440
IRS990/InsuranceGrp/TotalAmt06440
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07762
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0445763
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0529932
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0228136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327441
IRS990/LandBldgEquipCostOrOtherBssAmt0555577
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY EDUCATION OF CHILDREN AGES 4-10 YEARS OLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01191743
IRS990/NetAssetsOrFundBalancesEOYAmt01263573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041904
IRS990/OccupancyGrp/TotalAmt041904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01309
IRS990/OtherAssetsTotalGrp/EOYAmt0864
IRS990/OtherChangesInNetAssetsAmt050001
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1MUSIC ART AND DANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt016850
IRS990/OtherExpensesGrp/ProgramServicesAmt112150
IRS990/OtherExpensesGrp/TotalAmt016850
IRS990/OtherExpensesGrp/TotalAmt112150
IRS990/OtherLiabilitiesGrp/EOYAmt027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER HICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115790
IRS990/PYOtherExpensesAmt0267415
IRS990/PYProgramServiceRevenueAmt0832665
IRS990/PYRevenuesLessExpensesAmt094607
IRS990/PYSalariesCompEmpBnftPaidAmt0596433
IRS990/PYTotalExpensesAmt0863848
IRS990/PYTotalRevenueAmt0958455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0821643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01191743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01263573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407287
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168471
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0428064
IRS990ScheduleD/EquipmentGrp/BookValueAmt067848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059665
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0529932
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UBS ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes and 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0864
IRS990ScheduleD/TotalBookValueProgramRltdAmt0529932
IRS990ScheduleD/TotalLiabilityAmt027
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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 $2636CONTRACT LABOR $92643BANK CHARGES $1792DONATIONS $2100PAYROLL TAXES $43731REPAIRS AND MAINTENANCE $6694SCHOOL SUPPLIES $12077PROFESSIONAL FEE $1425OFFICE SUPPLIES $3496PROFESSIONAL DEVELOPMENT $1152REFUNDS $2025TOTAL OTHER EXPENSES $169,771
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/TotalAssetsBOYAmt01191743
IRS990/TotalAssetsEOYAmt01263600
IRS990/TotalAssetsGrp/BOYAmt01191743
IRS990/TotalAssetsGrp/EOYAmt01263600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0794308
IRS990/TotalProgramServiceRevenueAmt0821643
IRS990/TotalReportableCompFromOrgAmt087100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0855687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01263600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06028408950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FederalOriginalSubmissionId08600042018135kxsl3nb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.186.219.22
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:33:13
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Peterson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T17:33:12-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,600
Liabilities
$27
Net assets
$1,263,573
Revenue
$865,687
Expenses
$843,858
Net income
$21,829
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