Civic Intelligence

Desert Sun Child Development Center

990 • Fiscal year 2022 • EIN 86-0351215

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profiledesertsun.org
1512 W Elliot RdChandler, AZ 85224-1869

(480) 831-1718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,104

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,134,162

Up $123,039 (+12%) from 2021

Net Assets

Up

$753,951

Up $151,617 (+25%) from 2021

Liabilities

Down

$380,211

Down $28,578 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$669,436

Up $118,558 (+22%) from 2021

Expenses

Up

$517,819

Up $127,879 (+33%) from 2021

Net Income

Down

$151,617

Down $9,321 (-5.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,134,162
Liabilities$380,211
Net Assets$753,951
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$669,436
Expenses$517,819
Net Income$151,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$674,333
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$602,334$753,951▲ $151,617
Land, Buildings, and Equipment, Net$548,540$531,092▼ $17,448
Savings and Temporary Cash Investments$379,553$491,462▲ $111,909
Cash and Non-Interest-Bearing Accounts$83,030$111,608▲ $28,578
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$1,011,123$1,134,162▲ $123,039
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,154$379,599▼ $28,555
Accounts Payable and Accrued Expenses$635$612▼ $23
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$408,789$380,211▼ $28,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,334$753,951▲ $151,617
Total Liabilities and Net Assets / Fund Balance$1,011,123$1,134,162▲ $123,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,648$357,547-
Land$272,444--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FemianiBusiness DirectorFT$71,052$71,052$142,104
Trisha LucasEducation DirectorFT$71,052$71,052$142,104

Board Members and Trustees

NameTitle
Lisa GarciaPresident
Amanda PechtlDirector
Barbie FormichellaDirector
Cara Walsh-MeakerDirector
Erika WeaverDirector
Jake SessionsDirector
Laura MeyerDirector
Linda BuekerDirector
Regina AldridgeDirector
Thomas FemianiDirector
Amanda BuckwalterSecretary
Tim ScriptureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,159
Program Service Revenue
$410,409
Investment Income
$909
Other Revenue
$1,959
All Other Contributions
$9,891
Change in Net Assets
$151,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,833
Other Expenses$157,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,803$0$0$190,803
Current Officers, Directors, Trustees, and Key Employees$0$142,103$0$142,103
Occupancy$66,775$0$0$66,775
Payroll Taxes$15,391$11,536$0$26,927
Depreciation Depletion$17,448$0$0$17,448
Conferences and Meetings$16,062$0$0$16,062
Interest$12,897$0$0$12,897
Insurance$10,168$0$0$10,168
Information Technology$6,653$0$0$6,653
Office Expenses$5,062$0$0$5,062
Fees for Services Accounting$0$3,701$0$3,701
Advertising$440$0$0$440
Total Functional Expenses$360,479$157,340$0$517,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,856
Fundraising Direct Expenses$4,897
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
Backup withholding compliance
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.”

Part VI, Line 6

“| Explanation:| Each parent and each staff member at the school are considered members of the organization.”

Part VI, Line 8A

“| Explanation:| Detailed minutes are taken at each meeting of the Board of Directors and are available to all members.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Femiani
Title
Director
Signed
2023-04-18
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Business Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Education Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt04897
IRS990/FundraisingGrossIncomeAmt06856
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0240493
IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0674333
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06653
IRS990/InformationTechnologyGrp/TotalAmt06653
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt010168
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531092
IRS990/LandBldgEquipCostOrOtherBssAmt0888639
IRS990/LegalDomicileStateCd0AZ
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05775
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Education: to provide a high-quality early childhood development program and serve as a resource to parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379599
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01959
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt066775
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05062
IRS990/OfficeExpensesGrp/TotalAmt05062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,162
Liabilities
$380,211
Net assets
$753,951
Revenue
$669,436
Expenses
$517,819
Net income
$151,617
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