Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,602,736
Up $221,948 (+16%) from 2022
Net Assets
Up$1,416,501
Up $179,757 (+15%) from 2022
Liabilities
Up$186,235
Up $42,191 (+29%) from 2022
Revenue
Down$1,316,224
Down $176,638 (-12%) from 2022
Expenses
Up$1,153,766
Up $72,303 (+6.7%) from 2022
Net Income
Down$162,458
Down $248,941 (-61%) from 2022
Provide quality education of children ages 4-10 years old
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,236,744 | $1,416,501 | ▲ $179,757 |
| Investments Program Related | $855,006 | $910,797 | ▲ $55,791 |
| Cash and Non-Interest-Bearing Accounts | $139,372 | $404,001 | ▲ $264,629 |
| Land, Buildings, and Equipment, Net | $257,851 | $287,938 | ▲ $30,087 |
| Savings and Temporary Cash Investments | $128,559 | - | - |
| Total Assets | $1,380,788 | $1,602,736 | ▲ $221,948 |
| Liabilities | |||
| Other Liabilities | $144,044 | $186,235 | ▲ $42,191 |
| Total Liabilities | $144,044 | $186,235 | ▲ $42,191 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,236,744 | $1,416,501 | ▲ $179,757 |
| Total Liabilities and Net Assets / Fund Balance | $1,380,788 | $1,602,736 | ▲ $221,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,786 | $8,913 | $61,699 |
| Investment Program Related Org | $910,797 | - | - |
| Buildings | $183,737 | $244,327 | - |
| Equipment | $51,415 | $79,605 | - |
| Name | Title |
|---|---|
| Anna Finn | Chair of the Board Director |
| Pam Kolbe | President |
| Ellie Hoecker | Director |
| Kaycee Walton | Director |
| Libby Cohen | Director |
| Seth Redden-Grier | Director |
| Steve Caniglia | Director |
| Laura Olsen | SecretaryDirector |
| Christine Brown | TreasurerDirector |
| Drew Smith | TreasurerDirector |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,524 |
| Other Expenses | $366,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $622,928 | $112,000 | - | $734,928 |
| All Other Expenses | $279,085 | - | - | $279,085 |
| Payroll Taxes | $52,596 | - | - | $52,596 |
| Occupancy | $51,417 | - | - | $51,417 |
| Depreciation Depletion | $18,070 | - | - | $18,070 |
| Insurance | $9,452 | - | - | $9,452 |
| Fees for Services Accounting | - | $8,218 | - | $8,218 |
| Total Functional Expenses | $1,033,548 | $120,218 | $0 | $1,153,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $175,463 |
| Payroll Taxes Payable | $7,478 |
| 401k Payable | $3,294 |
“Desert view learning center enacted new bylaws in 2021. The school went from being a membership organization to not a membership organization in september 2021”
“Up until september 2021 the school was a membership organization, with active members defined as parents of enrolled students who have paid all amounts owed. After september 2021, the school was not a membership organization.”
“Up until september 2021 under the articles of incorporation and bylaws, the members were empowered to elect the members of the board of directors at the annual member meeting. After september 2021 there are not members.”
“Up until september 2021 under the articles of incorporation and bylaws, the members were empowered to vote to remove a member of the board of directors, adopt and amend bylaws, and adopt and amend articles of incorporation, as well as to receive regular reporting on financial and governance matters. After september 2021 there are no members, stockholders or persons other than the governing body.”
“Part vi, section b, line 11(b) form 990 is reviewed by the directors. The small size of the school makes the review process easy. The form 990 is reviewed by the officers and directors.”
“Part vi, section b, line 12(c) at the board meetings all policies are reviewed to ensure compliance by all directors, officers and employees. The small size of the school makes compliance easy to monitor.”
“Part vi, section b line 15(b). We pay employees with comparable salaries to other teachers in the phoenix metro area. This includes the executive director.”
“Part 6, section b line 15(b). We pay employees with comparable salaries to other teachers in the phoenix metro area.”
“Part vi, section c, line 19. The governing documents, conflict of interest documents and financial statements are kept in the office of the school director and are available to anyone who requests these documents”
“This is the change in value of the ironwood investment account”
“School events and field trip expenses $25622yoga art and sports $59313bank charges $79office supplies $1342educational consulting $7704401k administrative fees $1200teaching materials $6260repairs and maintenance $2505school supplies $16735health insurance $48695community fund spending $24915equipment lease $3376janitorial cleaning $22801utilities $5122staff meals $1377payroll processing fees $2571software expense $2165substitute teachers $250administrative support $46693fact fees, covid expenses and bank charges $360”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATION OF CHILDREN AGES 4-10 YEARS OLD |
| IRS990/AllOtherContributionsAmt | 0 | 157565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 279085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 279085 |
| 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 | 139372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38961 |
| IRS990/CYOtherExpensesAmt | 0 | 366242 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1119698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787524 |
| IRS990/CYTotalExpensesAmt | 0 | 1153766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1316224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18070 |
| 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 | 1033548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8218 |
| 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 | 5.00 |
| 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 | 40.00 |
| 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 | Seth Redden-Grier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kaycee Walton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Drew Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Caniglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellie Hoecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Libby Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anna Finn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christine Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pam Kolbe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TreasurerDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair of the Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TreasurerDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SecretaryDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| 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 | 1316224 |
| 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 | 9452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9452 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 855006 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 910797 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 620783 |
| 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 | 1236744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1416501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51417 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 622928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 734928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1119698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1119698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 450554 |
| IRS990/PYOtherExpensesAmt | 0 | 381169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 980554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 700294 |
| IRS990/PYTotalExpensesAmt | 0 | 1081463 |
| IRS990/PYTotalRevenueAmt | 0 | 1492862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1119698 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1236744 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1416501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 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 | 183737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244327 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 428064 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79605 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 131020 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 910797 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | IRONWOOD INVESTMENT ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 175463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 401K PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287938 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 910797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 186235 |
| 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 VI, SECTION B, LINE 11(B) FORM 990 IS REVIEWED BY THE DIRECTORS. THE SMALL SIZE OF THE SCHOOL MAKES THE REVIEW PROCESS EASY. THE FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART VI, SECTION B, LINE 12(C) AT THE BOARD MEETINGS ALL POLICIES ARE REVIEWED TO ENSURE COMPLIANCE BY ALL DIRECTORS, OFFICERS AND EMPLOYEES. THE SMALL SIZE OF THE SCHOOL MAKES COMPLIANCE EASY TO MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART VI, SECTION B LINE 15(B). WE PAY EMPLOYEES WITH COMPARABLE SALARIES TO OTHER TEACHERS IN THE PHOENIX METRO AREA. THIS INCLUDES THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART 6, SECTION B LINE 15(B). WE PAY EMPLOYEES WITH COMPARABLE SALARIES TO OTHER TEACHERS IN THE PHOENIX METRO AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PART VI, SECTION C, LINE 19. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE OF THE SCHOOL DIRECTOR AND ARE AVAILABLE TO ANYONE WHO REQUESTS THESE DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THIS IS THE CHANGE IN VALUE OF THE IRONWOOD INVESTMENT ACCOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SCHOOL EVENTS AND FIELD TRIP EXPENSES $25622YOGA ART AND SPORTS $59313BANK CHARGES $79OFFICE SUPPLIES $1342EDUCATIONAL CONSULTING $7704401K ADMINISTRATIVE FEES $1200TEACHING MATERIALS $6260REPAIRS AND MAINTENANCE $2505SCHOOL SUPPLIES $16735HEALTH INSURANCE $48695COMMUNITY FUND SPENDING $24915EQUIPMENT LEASE $3376JANITORIAL CLEANING $22801UTILITIES $5122STAFF MEALS $1377PAYROLL PROCESSING FEES $2571SOFTWARE EXPENSE $2165SUBSTITUTE TEACHERS $250ADMINISTRATIVE SUPPORT $46693FACT FEES, COVID EXPENSES AND BANK CHARGES $360 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1380788 |
| IRS990/TotalAssetsEOYAmt | 0 | 1602736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1380788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1602736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157565 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120218 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1033548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1153766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1236744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1416501 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1033548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1119698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1158659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1316224 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1380788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1602736 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christine Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TreasurerDirec |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6028408950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-28 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blake Peterson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6236 South 37th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808290509 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Blake Peterson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-09-23T16:18:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.