Civic Intelligence

Valley of the Sun Waldorf Education

EIN 86-0769535 • 501(c)3 • Phoenix, AZ

Profile

Provide elementary and secondary school education to students in kindergarten through twelfth grades.

6210 S 28th StPhoenix, AZ 85042-4715

www.desertmarigold.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,945

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,901,833

Down $211,352 (-5.1%) from 2023

Liabilities

Down

$1,381,000

Down $170,854 (-11%) from 2023

Net Assets

Down

$2,520,833

Down $40,498 (-1.6%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$3,443,342

Down $1,054,707 (-23%) from 2023

Expenses

Up

$3,483,840

Up $7,855 (+0.2%) from 2023

Net Income

Down

-$40,498

Down $1,062,562 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,819,576Liabilities 2010: $2,058,160Net Assets 2010: $761,4162010Assets 2011: $3,046,367Liabilities 2011: $2,331,831Net Assets 2011: $714,5362011Assets 2012: $3,257,083Liabilities 2012: $2,437,988Net Assets 2012: $819,0952012Assets 2013: $3,401,609Liabilities 2013: $2,410,996Net Assets 2013: $990,6132013Assets 2014: $3,301,585Liabilities 2014: $2,267,654Net Assets 2014: $1,033,9312014Assets 2015: $2,958,164Liabilities 2015: $2,048,629Net Assets 2015: $909,5352015Assets 2016: $3,070,723Liabilities 2016: $1,975,211Net Assets 2016: $1,095,5122016Assets 2017: $2,937,483Liabilities 2017: $1,838,284Net Assets 2017: $1,099,1992017Assets 2018: $2,898,376Liabilities 2018: $1,755,695Net Assets 2018: $1,142,6812018Assets 2019: $2,663,445Liabilities 2019: $1,925,444Net Assets 2019: $738,0012019Assets 2020: $2,807,015Liabilities 2020: $1,742,735Net Assets 2020: $1,064,2802020Assets 2021: $2,663,991Liabilities 2021: $1,557,631Net Assets 2021: $1,106,3602021Assets 2022: $2,998,221Liabilities 2022: $1,458,954Net Assets 2022: $1,539,2672022Assets 2023: $4,113,185Liabilities 2023: $1,551,854Net Assets 2023: $2,561,3312023Assets 2024: $3,901,833Liabilities 2024: $1,381,000Net Assets 2024: $2,520,8332024

Highlighted filing

2024

Assets$3,901,833
Liabilities$1,381,000
Net Assets$2,520,833
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,727,9672010Revenue 2011: $1,972,427Expenses 2011: $2,019,307Net Income 2011: -$46,8802011Expenses 2012: $2,189,7162012Expenses 2013: $2,292,5522013Revenue 2014: $2,472,623Expenses 2014: $2,429,305Net Income 2014: $43,3182014Revenue 2015: $2,399,820Expenses 2015: $2,524,216Net Income 2015: -$124,3962015Revenue 2016: $3,120,557Expenses 2016: $2,993,644Net Income 2016: $126,9132016Revenue 2017: $3,115,217Expenses 2017: $3,111,530Net Income 2017: $3,6872017Revenue 2018: $3,350,818Expenses 2018: $3,307,336Net Income 2018: $43,4822018Revenue 2019: $3,378,628Expenses 2019: $3,703,120Net Income 2019: -$324,4922019Revenue 2020: $3,589,002Expenses 2020: $3,262,723Net Income 2020: $326,2792020Revenue 2021: $2,923,607Expenses 2021: $2,881,527Net Income 2021: $42,0802021Revenue 2022: $3,437,449Expenses 2022: $3,004,542Net Income 2022: $432,9072022Revenue 2023: $4,498,049Expenses 2023: $3,475,985Net Income 2023: $1,022,0642023Revenue 2024: $3,443,342Expenses 2024: $3,483,840Net Income 2024: -$40,4982024

Highlighted filing

2024

Revenue$3,443,342
Expenses$3,483,840
Net Income-$40,498
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,901,833
Liabilities
$1,381,000
Net assets
$2,520,833
Revenue
$3,443,342
Expenses
$3,483,840
Net income
-$40,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.38$2.52$3.44$3.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.11$1.55$2.56$4.50$3.48$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.46$1.54$3.44$3.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.56$1.11$2.92$2.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.81$1.74$1.06$3.59$3.26$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.93$0.74$3.38$3.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.76$1.14$3.35$3.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.84$1.10$3.12$3.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.98$1.10$3.12$2.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.96$2.05$0.91$2.40$2.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.27$1.03$2.47$2.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.41$0.99$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.44$0.82$2.19
2011Summary only. Only limited summary data is available for this year.$3.05$2.33$0.71$1.97$2.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.06$0.76$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,443,342
Mission and Program Overview

Mission

Provides elementary school education to students in kindergarten through twelfth grades

Provides elementary and secondary school education to students in kindergarten through twelfth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,209,427$2,123,911▼ $85,516
Savings and Temporary Cash Investments$1,179,378$1,048,655▼ $130,723
Cash and Non-Interest-Bearing Accounts$648,446$689,501▲ $41,055
Prepaid Expenses and Deferred Charges-$30,688-
Pledges and Grants Receivable$75,934$9,078▼ $66,856
Total Assets$4,113,185$3,901,833▼ $211,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,383$1,153,195▼ $42,188
Accounts Payable and Accrued Expenses$131,006$119,646▼ $11,360
Other Liabilities$225,465$108,159▼ $117,306
Total Liabilities$1,551,854$1,381,000▼ $170,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,403,921$2,520,833▲ $116,912
Net Assets With Donor Restrictions$157,410--
Total Net Assets Fund Balance$2,561,331$2,520,833▼ $40,498
Total Liabilities and Net Assets / Fund Balance$4,113,185$3,901,833▼ $211,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,741$2,263,519$3,608,260
Land$705,000-$705,000
Equipment$59,845$170,921$230,766
Other Land Buildings$14,325-$14,325
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank MirizioExecutive DiFT$110,766$16,179$126,945
John TannerMemberFT$74,865$13,432$88,297

Board Members and Trustees

NameTitle
Dan FranksPresident
Danielle MartinezMember
Nellie GrossenbacherMember
Paula CummingsMember
Ashley ParksSecretary
Myriah MhoonTreasurer
April SauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,188,346
Program Service Revenue
$239,019
Investment Income
$15,977
Other Revenue
$0
All Other Contributions
$20,676
Change in Net Assets
$-40,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,342
Total Revenue per Audited Statements
$3,443,342
Total Revenue per Form 990
$3,443,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,452,704
Other Expenses$1,031,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,915$115,162-$1,895,077
Fees for Services Other$260,815$120,418-$381,233
Other Employee Benefits$188,642$27,371-$216,013
Current Officers, Directors, Trustees, and Key Employees$133,742$57,240-$190,982
Occupancy$138,578$13,111-$151,689
Payroll Taxes$146,395$4,237-$150,632
Office Expenses$142,596$5,476-$148,072
Depreciation Depletion$121,155$9,119-$130,274
Fees for Services Accounting-$89,480-$89,480
Interest$52,159$3,926-$56,085
Insurance$35,618--$35,618
Advertising-$24,029-$24,029
Fees for Services Legal-$14,656-$14,656
Total Functional Expenses$2,999,615$484,225$0$3,483,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,483,840
Total Expenses per Audited Statements$3,483,840
Total Expenses per Form 990$3,483,840
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
Note Payable to Related Parties$60,363
Copier Lease$47,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board has designated members of management to review and approve the 990 prior to filing. All board members receive a copy of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Individuals and board members go through an initial orientation. During the course of this orientation they are given the organization's handbook. The conflict of interest policy is included in the handbook and indviduals are required to be familiar with the policy. The conflict of interest policy is reviewed annually by the board of directors. Any changes are approved by the board of directors and all employees are made aware of these changes.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed with comparability data approximately every three years.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed with comparability data approximately every three years.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley of the Sun Waldorf Education
EIN
86-0769535
Phone
6022436909
Address
6210 S 28TH ST, PHOENIX, AZ 85042-4715
Doing Business As
Desert Marigold School

Signing Officer

Name
Frank Mirizio
Title
Executive Director
Phone
6022436909
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Franks
Formed
1994
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
62

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services 260,815 120,418 0”

Raw XML Appendix400 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02263519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03608260
IRS990ScheduleD/EquipmentGrp/BookValueAmt059845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230766
IRS990ScheduleD/ExpensesSubtotalAmt03483840
IRS990ScheduleD/LandGrp/BookValueAmt0705000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0705000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014325
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02123911
IRS990ScheduleD/TotalExpensesPerForm990Amt03483840
IRS990ScheduleD/TotalLiabilityAmt0108159
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED REVENUE FROM THE STATE GOVERNMENT FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD HAS DESIGNATED MEMBERS OF MANAGEMENT TO REVIEW AND APPROVE THE 990 PRIOR TO FILING. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS AND BOARD MEMBERS GO THROUGH AN INITIAL ORIENTATION. DURING THE COURSE OF THIS ORIENTATION THEY ARE GIVEN THE ORGANIZATION'S HANDBOOK. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE HANDBOOK AND INDVIDUALS ARE REQUIRED TO BE FAMILIAR WITH THE POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE MADE AWARE OF THESE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED WITH COMPARABILITY DATA APPROXIMATELY EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED WITH COMPARABILITY DATA APPROXIMATELY EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED SERVICES 260,815 120,418 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02999615
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IRS990/TotalOtherCompensationAmt029611
IRS990/TotalProgramServiceExpensesAmt02999615
IRS990/TotalProgramServiceRevenueAmt0239019
IRS990/TotalReportableCompFromOrgAmt0185631
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06210 S 28TH STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DESERTMARIGOLD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MIRIZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022436909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY OF THE SUN WALDORF EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0860769535
ReturnHeader/Filer/PhoneNum06022436909
ReturnHeader/Filer/USAddress/AddressLine1Txt06210 S 28TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850424715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02025-05-12T15:06:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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