Civic Intelligence

Desert Sun Child Development Center Inc

EIN 86-0351215 • 501(c)3 • Chandler, AZ

Profile

Education: to provide a high-quality early childhood development program and serve as a resource to parents.

1512 W Elliot RdChandler, AZ 85224-1869

desertsun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$720,978

Down $369,022 (-34%) from 2023

Liabilities

Down

$152,479

Down $197,395 (-56%) from 2023

Net Assets

Down

$568,499

Down $171,627 (-23%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Down

$614,720

Down $241,026 (-28%) from 2023

Expenses

Down

$786,347

Down $83,224 (-9.6%) from 2023

Net Income

Down

-$171,627

Down $157,802 (-1141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $846,198Liabilities 2011: $462,462Net Assets 2011: $383,7362011Assets 2012: $852,923Liabilities 2012: $448,611Net Assets 2012: $404,3122012Assets 2013: $865,552Liabilities 2013: $433,778Net Assets 2013: $431,7742013Assets 2014: $859,646Liabilities 2014: $417,894Net Assets 2014: $441,7522014Assets 2015: $844,440Liabilities 2015: $402,862Net Assets 2015: $441,5782015Assets 2016: $825,725Liabilities 2016: $381,947Net Assets 2016: $443,7782016Assets 2017: $791,634Liabilities 2017: $381,079Net Assets 2017: $410,5552017Assets 2018: $830,918Liabilities 2018: $336,269Net Assets 2018: $494,6492018Assets 2019: $817,450Liabilities 2019: $311,812Net Assets 2019: $505,6382019Assets 2020: $958,037Liabilities 2020: $516,541Net Assets 2020: $441,4962020Assets 2021: $1,011,123Liabilities 2021: $408,789Net Assets 2021: $602,3342021Assets 2022: $1,134,162Liabilities 2022: $380,211Net Assets 2022: $753,9512022Assets 2023: $1,090,000Liabilities 2023: $349,874Net Assets 2023: $740,1262023Assets 2024: $720,978Liabilities 2024: $152,479Net Assets 2024: $568,4992024

Highlighted filing

2024

Assets$720,978
Liabilities$152,479
Net Assets$568,499
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $432,521Expenses 2011: $451,811Net Income 2011: -$19,2902011Revenue 2012: $455,658Expenses 2012: $435,089Net Income 2012: $20,5692012Revenue 2013: $470,130Expenses 2013: $442,668Net Income 2013: $27,4622013Revenue 2014: $457,804Expenses 2014: $447,826Net Income 2014: $9,9782014Revenue 2015: $452,194Expenses 2015: $452,368Net Income 2015: -$1742015Revenue 2016: $475,460Expenses 2016: $473,260Net Income 2016: $2,2002016Revenue 2017: $486,011Expenses 2017: $519,234Net Income 2017: -$33,2232017Revenue 2018: $578,413Expenses 2018: $494,325Net Income 2018: $84,0882018Revenue 2019: $597,373Expenses 2019: $601,383Net Income 2019: -$4,0102019Revenue 2020: $384,861Expenses 2020: $449,003Net Income 2020: -$64,1422020Revenue 2021: $550,878Expenses 2021: $389,940Net Income 2021: $160,9382021Revenue 2022: $669,436Expenses 2022: $517,819Net Income 2022: $151,6172022Revenue 2023: $855,746Expenses 2023: $869,571Net Income 2023: -$13,8252023Revenue 2024: $614,720Expenses 2024: $786,347Net Income 2024: -$171,6272024

Highlighted filing

2024

Revenue$614,720
Expenses$786,347
Net Income-$171,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,978
Liabilities
$152,479
Net assets
$568,499
Revenue
$614,720
Expenses
$786,347
Net income
-$171,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$0.61$0.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.86$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.38$0.75$0.67$0.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$0.55$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.44$0.38$0.45$0.06
2019Summary only. Only limited summary data is available for this year.$0.82$0.31$0.51$0.60$0.60$0.00
2018Summary only. Only limited summary data is available for this year.$0.83$0.34$0.49$0.58$0.49$0.08
2017Summary only. Only limited summary data is available for this year.$0.79$0.38$0.41$0.49$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.83$0.38$0.44$0.48$0.47$0.00
2015Summary only. Only limited summary data is available for this year.$0.84$0.40$0.44$0.45$0.45$0.00
2014Summary only. Only limited summary data is available for this year.$0.86$0.42$0.44$0.46$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.87$0.43$0.43$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.45$0.40$0.46$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.46$0.38$0.43$0.45$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$619,338
Mission and Program Overview

Mission

Education: to provide a high-quality early childhood development program and serve as a resource to parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$740,126$568,499▼ $171,627
Land, Buildings, and Equipment, Net$513,645$496,197▼ $17,448
Savings and Temporary Cash Investments$443,908$200,824▼ $243,084
Cash and Non-Interest-Bearing Accounts$132,447$23,957▼ $108,490
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,090,000$720,978▼ $369,022
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,584$149,317▼ $200,267
Accounts Payable and Accrued Expenses$290$3,162▲ $2,872
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$349,874$152,479▼ $197,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,126$568,499▼ $171,627
Total Liabilities and Net Assets / Fund Balance$1,090,000$720,978▼ $369,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,753$386,844-
Land$272,444--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trisha LucasEducation DirectorFT$84,212$84,212

Board Members and Trustees

NameTitle
Lisa GarciaPresident
Barbie FormichellaVice-President
Amanda BuckwalterDirector
Amanda PechtlDirector
Cara Walsh-MeakerDirector
Kayli LangDirector
Kristen CoxDirector
Laura FranklinDirector
Linda BuekerDirector
Regina AldridgeDirector
Sarah TannerDirector
Sully SullivanDirector
Thomas FemianiDirector
Tim ScriptureDirector
Laura MeyerSecretary
Cassie WolsinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,146
Program Service Revenue
$571,989
Investment Income
$7,321
Other Revenue
$7,264
All Other Contributions
$21,046
Change in Net Assets
$-171,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,378
Other Expenses$235,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,626$68,281$0$423,907
Occupancy$89,789$0$0$89,789
Current Officers, Directors, Trustees, and Key Employees$42,106$42,106$0$84,212
Payroll Taxes$33,245$9,014$0$42,259
Office Expenses$20,424$0$0$20,424
Insurance$17,638$0$0$17,638
Depreciation Depletion$17,448$0$0$17,448
Interest$17,041$0$0$17,041
Conferences and Meetings$10,444$0$0$10,444
Information Technology$6,815$0$0$6,815
Fees for Services Accounting$0$5,028$0$5,028
Advertising$825$0$0$825
Total Functional Expenses$661,918$124,429$0$786,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,882
Fundraising Direct Expenses$4,618
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“All parents of students enrolled at the school are members of the organization.”

Part VI, Line 7A

“As members all parents of students enrolled at the school are invited to the annual membership meeting and have a vote in electing members to the governing Board of Directors.”

Part VI, Line 11B

“Copy of Form 990 sent via email to governing board for review.”

Part VI, Line 15

“Qualitative and quantitative evaluations are used to review and establish compensation for key employees.”

Part VI, Line 18

“Family Handbook School Website and Newsletters include an invitation for the public to view forms.”

Part VI, Line 19

“The Family Handbook the school website and newsletters include an invitation for the public to review documents policies and fianancial statements.”

Filing and Contact Details

Filer

Filer Name
Desert Sun Child Development Center Inc
EIN
86-0351215
In Care Of
% Lisa Garcia
Phone
4808311718
Address
1512 W ELLIOT RD, CHANDLER, AZ 85224-1869

Signing Officer

Name
Suzanne Scripture
Title
Business Manager
Signed
2025-05-05

Organization Details

Principal Officer
Lisa Garcia
Formed
1978
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
16
Employees
34
Volunteers
80
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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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