Civic Intelligence

Daisy Education Corporation

EIN 86-0990917 • 501(c)3 • Gilbert, AZ

Profile

Elementary and Secondary Education

1489 W Elliot Rd Room D-103Gilbert, AZ 85233
Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.80x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$132,105

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$44,349,635

Down $3,262,939 (-6.9%) from 2023

Liabilities

Down

$24,885,226

Down $3,212,533 (-11%) from 2023

Net Assets

Down

$19,464,409

Down $50,406 (-0.3%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$31,225,885

Down $207,702 (-0.7%) from 2023

Expenses

Up

$31,276,291

Up $2,397,706 (+8.3%) from 2023

Net Income

Down

-$50,406

Down $2,605,408 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $14,831,724Liabilities 2011: $12,670,757Net Assets 2011: $2,160,9672011Assets 2012: $14,709,755Liabilities 2012: $12,365,031Net Assets 2012: $2,344,7242012Assets 2013: $14,575,790Liabilities 2013: $11,578,022Net Assets 2013: $2,997,7682013Assets 2014: $15,759,388Liabilities 2014: $13,003,457Net Assets 2014: $2,755,9312014Assets 2015: $16,570,466Liabilities 2015: $12,356,310Net Assets 2015: $4,214,1562015Assets 2016: $16,407,608Liabilities 2016: $11,774,006Net Assets 2016: $4,633,6022016Assets 2017: $27,038,744Liabilities 2017: $21,673,282Net Assets 2017: $5,365,4622017Assets 2018: $33,898,921Liabilities 2018: $25,886,823Net Assets 2018: $8,012,0982018Assets 2019: $41,277,403Liabilities 2019: $32,511,101Net Assets 2019: $8,766,3022019Assets 2020: $45,346,622Liabilities 2020: $34,585,020Net Assets 2020: $10,761,6022020Assets 2021: $46,295,236Liabilities 2021: $31,958,620Net Assets 2021: $14,336,6162021Assets 2022: $44,188,581Liabilities 2022: $27,228,768Net Assets 2022: $16,959,8132022Assets 2023: $47,612,574Liabilities 2023: $28,097,759Net Assets 2023: $19,514,8152023Assets 2024: $44,349,635Liabilities 2024: $24,885,226Net Assets 2024: $19,464,4092024

Highlighted filing

2024

Assets$44,349,635
Liabilities$24,885,226
Net Assets$19,464,409
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $9,468,080Expenses 2011: $9,084,671Net Income 2011: $383,4092011Revenue 2012: $9,855,445Expenses 2012: $9,671,688Net Income 2012: $183,7572012Revenue 2013: $10,118,649Expenses 2013: $9,465,605Net Income 2013: $653,0442013Revenue 2014: $16,795,658Expenses 2014: $16,850,362Net Income 2014: -$54,7042014Revenue 2015: $16,633,646Expenses 2015: $16,286,325Net Income 2015: $347,3212015Revenue 2016: $16,390,905Expenses 2016: $15,852,398Net Income 2016: $538,5072016Revenue 2017: $17,633,311Expenses 2017: $16,936,736Net Income 2017: $696,5752017Revenue 2018: $19,785,322Expenses 2018: $19,142,209Net Income 2018: $643,1132018Revenue 2019: $21,637,113Expenses 2019: $20,882,909Net Income 2019: $754,2042019Revenue 2020: $23,735,054Expenses 2020: $22,924,176Net Income 2020: $810,8782020Revenue 2021: $27,502,043Expenses 2021: $23,927,029Net Income 2021: $3,575,0142021Revenue 2022: $31,751,368Expenses 2022: $29,128,171Net Income 2022: $2,623,1972022Revenue 2023: $31,433,587Expenses 2023: $28,878,585Net Income 2023: $2,555,0022023Revenue 2024: $31,225,885Expenses 2024: $31,276,291Net Income 2024: -$50,4062024

Highlighted filing

2024

Revenue$31,225,885
Expenses$31,276,291
Net Income-$50,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,349,635
Liabilities
$24,885,226
Net assets
$19,464,409
Revenue
$31,225,885
Expenses
$31,276,291
Net income
-$50,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$24.9$19.5$31.2$31.3$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$28.1$19.5$31.4$28.9$2.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$27.2$17.0$31.8$29.1$2.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$32.0$14.3$27.5$23.9$3.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$34.6$10.8$23.7$22.9$0.81
2019Detailed filing. Detailed filing data is available for this year.$41.3$32.5$8.77$21.6$20.9$0.75
2018Detailed filing. Detailed filing data is available for this year.$33.9$25.9$8.01$19.8$19.1$0.64
2017Detailed filing. Detailed filing data is available for this year.$27.0$21.7$5.37$17.6$16.9$0.70
2016Detailed filing. Detailed filing data is available for this year.$16.4$11.8$4.63$16.4$15.9$0.54
2015Detailed filing. Detailed filing data is available for this year.$16.6$12.4$4.21$16.6$16.3$0.35
2014Detailed filing. Detailed filing data is available for this year.$15.8$13.0$2.76$16.8$16.9$0.05
2013Summary only. Only limited summary data is available for this year.$14.6$11.6$3.00$10.1$9.47$0.65
2012Summary only. Only limited summary data is available for this year.$14.7$12.4$2.34$9.86$9.67$0.18
2011Summary only. Only limited summary data is available for this year.$14.8$12.7$2.16$9.47$9.08$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.3
Gross Receipts
$22,135,027
Mission and Program Overview

Mission

Elementary and Secondary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,149,599$28,229,245▲ $6,079,646
Cash and Non-Interest-Bearing Accounts$4,149,478$4,160,055▲ $10,577
Accounts Receivable$1,290,147$503,706▼ $786,441
Prepaid Expenses and Deferred Charges$72,372$119,899▲ $47,527
Total Assets$33,898,921$41,277,403▲ $7,378,482
Other Assets Total$6,237,325$8,264,498▲ $2,027,173
Liabilities
Tax Exempt Bond Liabilities$24,625,157$30,987,110▲ $6,361,953
Accounts Payable and Accrued Expenses$292,364$1,205,394▲ $913,030
Other Liabilities$964,957$204,530▼ $760,427
Mortgage Notes Payable Secured by Investment Property$3,343$97,868▲ $94,525
Deferred Revenue$1,002$16,199▲ $15,197
Total Liabilities$25,886,823$32,511,101▲ $6,624,278
Net Assets / Fund Balance
Unrestricted Net Assets$8,012,098$8,696,056▲ $683,958
Temporarily Rstr Net Assets-$70,246-
Total Net Assets Fund Balance$8,012,098$8,766,302▲ $754,204
Total Liabilities and Net Assets / Fund Balance$33,898,921$41,277,403▲ $7,378,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,834,905$5,529,226$23,364,131
Other Land Buildings$6,188,185-$6,188,185
Equipment$1,792,736$1,526,625$3,319,361
Land$2,413,419-$2,413,419
Other Assets Org$8,218,823--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Fatih KaratasCEO$100,868$100,868
Tuncay CelikCFO$98,303$98,303
Christopher FeltonCOO$90,631$90,631
Kevin FortCFO$17,441$17,441

Board Members and Trustees

NameTitle
Abdullah YilmazPresident
Adem AktasDirector
Becky KirkpatrickDirector
Elizabeth ParsonsDirector
Kimmie NguyenDirector
Linda LopezDirector
Omer GuvenerDirector
Reginald AdamsDirector
Stacey AustinDirector
Lesly Baca RuizSecretary
Ali Kemal UnverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,277,761
Program Service Revenue
$750,011
Investment Income
$-497,914
Other Revenue
$107,255
All Other Contributions
$70,246
Change in Net Assets
$754,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,135,027
Revenue Not Reported on Financial Statements
$-497,914
Revenue Not Reported on Form 990
$210,539
Other Revenue Adjustments
$-497,914
Total Revenue per Audited Statements
$22,345,566
Total Revenue per Form 990
$21,637,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,085,446
Salaries, Compensation, and Employee Benefits$6,797,463
Total Fundraising Expense$121,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,094,175$1,102,278$52,489$5,248,942
Fees for Services Management$922,544$904,093$18,450$1,845,087
Occupancy$1,350,249$135,025$15,003$1,500,277
Interest$1,049,954$104,995$11,666$1,166,615
Other Employee Benefits$790,550$212,840$10,135$1,013,525
Depreciation Depletion$596,218$227,293$3,876$827,387
All Other Expenses$456,890$132,707-$589,597
Other Expenses$373,270$256,954-$373,270
Payroll Taxes$280,750$75,587$3,599$359,936
Travel$19,634$157,069$1,785$178,488
Pension Plan Contributions$136,547$36,763$1,751$175,060
Conferences and Meetings$133,079--$133,079
Advertising$25,984$96,512$1,237$123,734
Information Technology$116,295$3,597-$119,892
Insurance$89,484$8,948$994$99,427
Fees for Services Accounting-$42,800-$42,800
Fees for Services Legal-$35,255-$35,255
Office Expenses$15,407$15,098$309$30,814
Total Functional Expenses$17,046,682$3,714,932$121,294$20,882,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,591,362
Expenses per Audited Statements$20,882,909
Total Expenses per Form 990$20,882,909
Expenses Not Reported on Form 990$708,453
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
Federal income taxes$204,530
Payable to Other Agencies-
Interest Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Industrial Development Authority2017-04-01$21,000,000Construction of Facilities in Tucson and Phoenix, and refinancing prior debts
CArizona Industrial Development Authority2018-11-01$7,400,000Construction of Facilities in Phoenix
BArizona Industrial Development Authority2017-07-28$5,700,000Construction of Facilities in Tucson

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,000,000$9,845,877-$1,033,750
C$7,400,000--$293,937
B$5,700,000--$358,917

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“Governing board reviews 990 and approves it. Superintendant signs and submits returns. All questions are addressed before approval.”

Form 990, Part VI, Section B, Line 12C

“Staff and management report potential conflicts for Board of Directors review and action as needed.”

Form 990, Part VI, Section B, Line 15

“Board of Directors sets executive pay scales based upon budgetary constraints and local comparable pay scales.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Daisy Education Corporation
EIN
86-0990917
Phone
4809405440
Address
1489 W Elliot Rd Room D-103, Gilbert, AZ 85233

Signing Officer

Name
Fatih Karatas
Title
Superintendant
Signed
2020-06-10
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
189

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Financial Statement Notes

XI 4B

“Loss on disposal of fixed assets of 497,914 included with expenses, not with revenues, on audit”

XII 2D

“Loss on disposal of fixed assets of 497,914 included with expenses, not with revenues, on audit”

Raw XML AppendixShowing 400 of 631 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm4Adem Aktas
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IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Fort
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Felton
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