Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,380,788
Up $71,801 (+5.5%) from 2021
Net Assets
Up$1,236,744
Up $33,581 (+2.8%) from 2021
Liabilities
Up$144,044
Up $38,220 (+36%) from 2021
Revenue
Up$1,492,862
Up $504,561 (+51%) from 2021
Expenses
Up$1,081,463
Up $179,146 (+20%) from 2021
Net Income
Up$411,399
Up $325,415 (+378%) from 2021
Provide quality education of children ages 4-10 years old
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,203,163 | $1,236,744 | ▲ $33,581 |
| Investments Program Related | $785,017 | $855,006 | ▲ $69,989 |
| Land, Buildings, and Equipment, Net | $276,612 | $257,851 | ▼ $18,761 |
| Cash and Non-Interest-Bearing Accounts | $93,845 | $139,372 | ▲ $45,527 |
| Savings and Temporary Cash Investments | $153,513 | $128,559 | ▼ $24,954 |
| Total Assets | $1,308,987 | $1,380,788 | ▲ $71,801 |
| Liabilities | |||
| Other Liabilities | $105,824 | $144,044 | ▲ $38,220 |
| Total Liabilities | $105,824 | $144,044 | ▲ $38,220 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,203,163 | $1,236,744 | ▲ $33,581 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,987 | $1,380,788 | ▲ $71,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $855,006 | - | - |
| Buildings | $204,713 | $223,351 | - |
| Equipment | $53,138 | $91,424 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Kolbe | President | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Anna Finn | Chair of the Board Director |
| Christine Brown | Director |
| Drew Smith | Director |
| Kaycee Walton | Director |
| Laura Olsen | Director |
| Libby Cohen | Director |
| Seth Redden-Grie | Director |
| Ellie Hoecker | SecretaryDirector |
| Greg Lehmann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $700,294 |
| Other Expenses | $381,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $579,966 | $75,000 | - | $654,966 |
| All Other Expenses | $280,933 | - | - | $280,933 |
| Occupancy | $58,718 | - | - | $58,718 |
| Payroll Taxes | $45,328 | - | - | $45,328 |
| Depreciation Depletion | $18,761 | - | - | $18,761 |
| Fees for Services Accounting | - | $12,050 | - | $12,050 |
| Insurance | $7,196 | - | - | $7,196 |
| Fees for Services Legal | - | $2,982 | - | $2,982 |
| Advertising | $529 | - | - | $529 |
| Total Functional Expenses | $991,431 | $90,032 | $0 | $1,081,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $134,325 |
| Payroll Taxes Payable | $6,575 |
| 401k Payable | $3,144 |
“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 6, 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 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.”
“Part 6, 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 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 these documents”
“This is the change in value of the ironwood investment account”
“School events and field trip expenses $27612yoga art and sports $58836bank charges $134office supplies $610educational consulting $6723401k administrative fees $1500teaching materials $4874repairs and maintenance $1992school supplies $13475health insurance $48365community fund spending $34415equipment lease $3558janitorial cleaning $23158utilities $4228staff meals $371payroll processing fees $2074software expense $1357substitute teachers $2898administrative support $41127fact fees, covid expenses and bank charges $959invesment fees $2667”
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/AdvertisingGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 529 |
| IRS990/AllOtherContributionsAmt | 0 | 61754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RADHA NIEBURGS |
| 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 | 93845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| 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 | 61754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 450554 |
| IRS990/CYOtherExpensesAmt | 0 | 381169 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 980554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 411399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700294 |
| IRS990/CYTotalExpensesAmt | 0 | 1081463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1492862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18761 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 991431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2982 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/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/OfficerInd | 3 | 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/PersonNm | 0 | Pam Kolbe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christine Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Drew Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Seth Redden-Grie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kaycee Walton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Libby Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ellie Hoecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greg Lehmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anna Finn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SecretaryDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair of the Board Director |
| 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 | 1492862 |
| 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 | 7196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7196 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 450554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 785017 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 855006 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 572626 |
| 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 | 1203163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1236744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -377818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 579966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654966 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45328 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Greg Lehmann |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 980554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78521 |
| IRS990/PYOtherExpensesAmt | 0 | 227801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 715042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674516 |
| IRS990/PYTotalExpensesAmt | 0 | 902317 |
| IRS990/PYTotalRevenueAmt | 0 | 988301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 411399 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1203163 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1236744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128559 |
| 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 | 204713 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223351 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 428064 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91424 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 144562 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 855006 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | IRONWOOD INVESTMENT ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 134325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 401K PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257851 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 855006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144044 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 6, 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 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/ExplanationTxt | 6 | PART 6, 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 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 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 $27612YOGA ART AND SPORTS $58836BANK CHARGES $134OFFICE SUPPLIES $610EDUCATIONAL CONSULTING $6723401K ADMINISTRATIVE FEES $1500TEACHING MATERIALS $4874REPAIRS AND MAINTENANCE $1992SCHOOL SUPPLIES $13475HEALTH INSURANCE $48365COMMUNITY FUND SPENDING $34415EQUIPMENT LEASE $3558JANITORIAL CLEANING $23158UTILITIES $4228STAFF MEALS $371PAYROLL PROCESSING FEES $2074SOFTWARE EXPENSE $1357SUBSTITUTE TEACHERS $2898ADMINISTRATIVE SUPPORT $41127FACT FEES, COVID EXPENSES AND BANK CHARGES $959INVESMENT FEES $2667 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1380788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1308987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1380788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61754 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 991431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1081463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105824 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105824 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1203163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 991431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 980554 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1431108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1492862 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1308987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1380788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Lehmann |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6028408950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT VIEW LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 860280783 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blake Peterson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6197 South Rural Suite 102-14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tempe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808290509 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Blake Peterson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T17:53:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Greg |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lehmann |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.