Civic Intelligence

Desert View Learning Center

990 • Fiscal year 2023 • EIN 86-0280783

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,602,736
Liabilities$186,235
Net Assets$1,416,501

Operations Trend

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

2023

Revenue$1,316,224
Expenses$1,153,766
Net Income$162,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,316,224
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$1,236,744$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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna FinnChair of the Board Director
Pam KolbePresident
Ellie HoeckerDirector
Kaycee WaltonDirector
Libby CohenDirector
Seth Redden-GrierDirector
Steve CanigliaDirector
Laura OlsenSecretaryDirector
Christine BrownTreasurerDirector
Drew SmithTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$157,565
Program Service Revenue
$1,119,698
Investment Income
$38,961
Other Revenue
$0
All Other Contributions
$157,565
Change in Net Assets
$162,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$175,463
Payroll Taxes Payable$7,478
401k Payable$3,294
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 35% controlled entity
No
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

Organizational document changes Part VI line 4

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

Members or stockholder classes and rights Part VI line 6

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.

Member election for additional members Part VI line 7A

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.

Governing body decisions Part VI line 7B

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.

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

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.

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 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

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
Christine Brown
Title
TreasurerDirec
Phone
6028408950
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Blake Peterson CPA
Address
6236 South 37th Street, Phoenix, AZ 85042
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 ironwood investment account

List of other expenses Part IX line 24E

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

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01416501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128559
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244327
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0428064
IRS990ScheduleD/EquipmentGrp/BookValueAmt051415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0131020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0910797
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0IRONWOOD INVESTMENT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287938
IRS990ScheduleD/TotalBookValueProgramRltdAmt0910797
IRS990ScheduleD/TotalLiabilityAmt0186235
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/ExplanationTxt0DESERT 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/ExplanationTxt1UP 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/ExplanationTxt2UP 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/ExplanationTxt3UP 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/ExplanationTxt4PART 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/ExplanationTxt5PART 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/ExplanationTxt6PART 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/ExplanationTxt7PART 6, SECTION B LINE 15(B). WE PAY EMPLOYEES WITH COMPARABLE SALARIES TO OTHER TEACHERS IN THE PHOENIX METRO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART 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/ExplanationTxt9THIS IS THE CHANGE IN VALUE OF THE IRONWOOD INVESTMENT ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL 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/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01380788
IRS990/TotalAssetsEOYAmt01602736
IRS990/TotalAssetsGrp/BOYAmt01380788
IRS990/TotalAssetsGrp/EOYAmt01602736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157565
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144044
IRS990/TotalLiabilitiesEOYAmt0186235
IRS990/TotalLiabilitiesGrp/BOYAmt0144044
IRS990/TotalLiabilitiesGrp/EOYAmt0186235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01033548
IRS990/TotalProgramServiceRevenueAmt01119698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01316224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TreasurerDirec
ReturnHeader/BusinessOfficerGrp/PhoneNum06028408950
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blake Peterson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06236 South 37th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085042
ReturnHeader/PreparerPersonGrp/PhoneNum04808290509
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Peterson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-23T16:18:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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