Civic Intelligence

Desert Christian Schools Inc

EIN 87-0419198 • 501(c)3 • Tucson, AZ

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Profile

Desert Christian School's mission is to disciple students in

7525 E Speedway BoulevardTucson, AZ 85710-8809

www.desertchristian.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

10th percentile

$20,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$42,164,147

Up $8,730,241 (+26%) from 2023

Liabilities

Down

$1,440,785

Down $260,404 (-15%) from 2023

Net Assets

Up

$40,723,362

Up $8,990,645 (+28%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Down

$17,140,418

Down $5,149,765 (-23%) from 2023

Expenses

Up

$7,916,341

Up $778,979 (+11%) from 2023

Net Income

Down

$9,224,077

Down $5,928,744 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2010: $9,281,245Liabilities 2010: $365,573Net Assets 2010: $8,915,6722010Assets 2011: $11,627,982Liabilities 2011: $2,584,071Net Assets 2011: $9,043,9112011Assets 2012: $12,266,366Liabilities 2012: $2,952,522Net Assets 2012: $9,313,8442012Assets 2013: $13,282,850Liabilities 2013: $3,587,821Net Assets 2013: $9,695,0292013Assets 2014: $14,159,310Liabilities 2014: $4,076,293Net Assets 2014: $10,083,0172014Assets 2015: $15,093,824Liabilities 2015: $3,586,593Net Assets 2015: $11,507,2312015Assets 2016: $14,901,799Liabilities 2016: $3,076,635Net Assets 2016: $11,825,1642016Assets 2017: $14,618,865Liabilities 2017: $1,673,134Net Assets 2017: $12,945,7312017Assets 2018: $15,868,554Liabilities 2018: $1,530,288Net Assets 2018: $14,338,2662018Assets 2019: $16,929,774Liabilities 2019: $2,213,282Net Assets 2019: $14,716,4922019Assets 2020: $17,084,169Liabilities 2020: $2,060,500Net Assets 2020: $15,023,6692020Assets 2021: $17,019,120Liabilities 2021: $2,152,637Net Assets 2021: $14,866,4832021Assets 2022: $16,876,082Liabilities 2022: $1,636,532Net Assets 2022: $15,239,5502022Assets 2023: $33,433,906Liabilities 2023: $1,701,189Net Assets 2023: $31,732,7172023Assets 2024: $42,164,147Liabilities 2024: $1,440,785Net Assets 2024: $40,723,3622024

Highlighted filing

2024

Assets$42,164,147
Liabilities$1,440,785
Net Assets$40,723,362
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,946,8362010Expenses 2011: $3,669,7612011Expenses 2012: $4,129,8932012Expenses 2013: $4,353,2232013Revenue 2014: $5,040,026Expenses 2014: $4,693,293Net Income 2014: $346,7332014Revenue 2015: $4,719,010Expenses 2015: $4,660,220Net Income 2015: $58,7902015Revenue 2016: $4,928,016Expenses 2016: $4,610,083Net Income 2016: $317,9332016Revenue 2017: $6,641,557Expenses 2017: $5,471,593Net Income 2017: $1,169,9642017Revenue 2018: $6,749,711Expenses 2018: $5,357,176Net Income 2018: $1,392,5352018Revenue 2019: $6,506,947Expenses 2019: $6,118,936Net Income 2019: $388,0112019Revenue 2020: $5,468,653Expenses 2020: $5,796,726Net Income 2020: -$328,0732020Revenue 2021: $5,900,957Expenses 2021: $6,058,143Net Income 2021: -$157,1862021Revenue 2022: $8,004,708Expenses 2022: $7,604,603Net Income 2022: $400,1052022Revenue 2023: $22,290,183Expenses 2023: $7,137,362Net Income 2023: $15,152,8212023Revenue 2024: $17,140,418Expenses 2024: $7,916,341Net Income 2024: $9,224,0772024

Highlighted filing

2024

Revenue$17,140,418
Expenses$7,916,341
Net Income$9,224,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,164,147
Liabilities
$1,440,785
Net assets
$40,723,362
Revenue
$17,140,418
Expenses
$7,916,341
Net income
$9,224,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$1.44$40.7$17.1$7.92$9.22
2023Summary only. Only limited summary data is available for this year.$33.4$1.70$31.7$22.3$7.14$15.2
2022Summary only. Only limited summary data is available for this year.$16.9$1.64$15.2$8.00$7.60$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.15$14.9$5.90$6.06$0.16
2020Summary only. Only limited summary data is available for this year.$17.1$2.06$15.0$5.47$5.80$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.21$14.7$6.51$6.12$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.53$14.3$6.75$5.36$1.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.67$12.9$6.64$5.47$1.17
2016Detailed filing. Detailed filing data is available for this year.$14.9$3.08$11.8$4.93$4.61$0.32
2015Summary only. Only limited summary data is available for this year.$15.1$3.59$11.5$4.72$4.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.2$4.08$10.1$5.04$4.69$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.59$9.70$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.95$9.31$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.58$9.04$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.37$8.92$3.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 4, 2024
Return Version
2023v6.0
Gross Receipts
$19,573,652
Mission and Program Overview

Mission

Desert Christian School's mission is to disciple students in

Preschool-12 Christian education, more fully explained in Part III, item 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,835,811$27,486,206▲ $8,650,395
Savings and Temporary Cash Investments$9,602,412$9,263,616▼ $338,796
Investments in Publicly Traded Securities$756,189$1,615,536▲ $859,347
Cash and Non-Interest-Bearing Accounts$2,550,334$1,072,655▼ $1,477,679
Pledges and Grants Receivable-$813,309-
Accounts Receivable$148,226$327,837▲ $179,611
Prepaid Expenses and Deferred Charges$29,768$69,249▲ $39,481
Total Assets$33,433,906$42,164,147▲ $8,730,241
Other Assets Total$1,511,166$1,515,739▲ $4,573
Liabilities
Deferred Revenue$400,285$662,916▲ $262,631
Mortgage Notes Payable Secured by Investment Property$497,019$424,877▼ $72,142
Accounts Payable and Accrued Expenses$803,885$352,992▼ $450,893
Total Liabilities$1,701,189$1,440,785▼ $260,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,757,159$29,512,574▲ $7,755,415
Net Assets With Donor Restrictions$9,975,558$11,210,788▲ $1,235,230
Total Net Assets Fund Balance$31,732,717$40,723,362▲ $8,990,645
Total Liabilities and Net Assets / Fund Balance$33,433,906$42,164,147▲ $8,730,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,248,848$5,104,648-
Other Land Buildings$9,543,123--
Land$8,368,549--
Equipment$325,686$2,390,266-
Other Assets Org$-464,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0---$0
2022$0$10,000--$0
2021$1,381,953$6,275▲ $18,481-$0
2020$1,036,709$45,961▲ $301,159-$1,381,953
2019$1,064,441$9,618▼ $5,309$30,000$1,036,709
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luebke RichardActing Head Master to 6/30/24FT$20,000$20,000
Brian ModarelliHead Master @ 7/01/24FT$8,333$8,333

Board Members and Trustees

NameTitle
Farinelli MatthewPresident
Buell MargaretTrustee
Davis CourtneyTrustee
Tucker RobertTrustee
Vavala FranTrustee
Welch LaurenTrustee
Pamela PanchotTrustee @ 7/01/24
Shalene SimmonsTrustee @ 7/01/24
Vondrak EmilyTrustee, Sec to 6/30/24
Lee JohnTrustee, Treas @ 7/01/24
Kishbaugh StacyTrustee, VP @ 7/01/2024
O'Hair EddieTrustee, VP to 6/30/24
Hemme AngelicaTreas to 6/30/24 Sec @ 7/01/24
Revenue and Support

Revenue Composition

Contributions and Grants
$9,788,936
Program Service Revenue
$6,579,594
Investment Income
$581,786
Other Revenue
$190,102
All Other Contributions
$9,748,791
Change in Net Assets
$9,224,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$2,262,005Fair Market Value (FMV)
Total Noncash Contributions14$2,262,005-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,977,562
Other Expenses$2,507,452
Grants and Similar Amounts Paid$431,327
Total Fundraising Expense$279,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,268,726$385,454$118,599$3,772,779
Other Employee Benefits$683,415$71,378$27,367$782,160
Depreciation Depletion$528,000$0$0$528,000
Occupancy$474,480$4,610$2,230$481,320
All Other Expenses$435,750$0$0$435,750
Grants to Domestic Individuals$431,327--$431,327
Payroll Taxes$249,071$32,140$8,537$289,748
Advertising$65,031$5,588$81,535$152,154
Office Expenses$93,258$45,971$0$139,229
Pension Plan Contributions$86,058$13,353$5,131$104,542
Insurance$86,070$6,912$0$92,982
Other Expenses$57,960$0$0$57,960
Fees for Services Accounting$57,694$0$0$57,694
Current Officers, Directors, Trustees, and Key Employees$0$28,333$0$28,333
Interest$27,859$0$0$27,859
Fees for Services Other$20,251$5,537$0$25,788
Fees for Service Investment Mgmnt Fees$5,098$0$0$5,098
Total Functional Expenses$6,978,632$658,178$279,531$7,916,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,657
Fundraising Direct Expenses$43,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$9,542,372$0$376$-376
Total Events$9,603,029$60,657$43,973$16,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Desert Christian Schools Inc
EIN
87-0419198
Phone
5209015499
Address
7525 E Speedway Boulevard, Tucson, AZ 85710-8809

Signing Officer

Name
John Lee
Title
Treasurer
Phone
5209015499
Signed
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Modarelli
Formed
1986
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
183
Volunteers
150

Preparer

Firm
SE Clark & Co PC
Address
742 N Country Club Rd, Tucson, AZ 85716
Preparer
Steven E Clark
Phone
5203237774
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The corporation members are the parents or guardians of current students; these members meet annually to elect members of the Board of Trustees.”

Pt VI, Line 7A

“The governing Board of Trustees is elected by the corporation members. Approximately one-third of the board is elected each year for a three year term.”

Pt VI, Line 11B

“The Board delegated the responsibility for review of the Form 990 to the Treasurer, a voting member of the Board.”

Pt VI, Line 12C

“At each meeting, generally monthly, the Board of Trustees reviews various Board policies so that during the year, all such policies are reviewed and their compliance verified.”

Pt VI, Line 19

“All board policies, including the conflict of interest policy, are posted on the Schools member web site. Other documents are available for public inspection at the Schools business office in accordance with the regulations.”

Pt XII, Line 2C

“The school has engaged an outside CPA to provide monthly financial oversight. The CPA compiles full disclosure GAAP basis financial statements but is not considered independent due to his financial oversight.”

Financial Statement Notes

Pt V, Line 4

“The fund is donor restricted to insure the ongoing non-tuition based support of the Schools ministry and is managed in accordance with the investing policies of the School.”

Raw XML AppendixShowing 400 of 634 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preschool-12 Christian education, more fully explained in Part III, item 1.
IRS990/AdvertisingGrp/FundraisingAmt081535
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05588
IRS990/AdvertisingGrp/ProgramServicesAmt065031
IRS990/AdvertisingGrp/TotalAmt0152154
IRS990/AllOtherContributionsAmt09748791
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07525 E Speedway Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857108809
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IRS990/CostOfGoodsSoldAmt0107266
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017140418
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0400285
IRS990/DeferredRevenueGrp/EOYAmt0662916
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0528000
IRS990/Desc0Provided preschool through high school Christian education for 575 students.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06978632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05098
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05098
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Farinelli Matthew
IRS990/Form990PartVIISectionAGrp/PersonNm1Vavala Fran
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee John
IRS990/Form990PartVIISectionAGrp/PersonNm3Davis Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm4Luebke Richard
IRS990/Form990PartVIISectionAGrp/PersonNm5O'Hair Eddie
IRS990/Form990PartVIISectionAGrp/PersonNm6Buell Margaret
IRS990/Form990PartVIISectionAGrp/PersonNm7Vondrak Emily
IRS990/Form990PartVIISectionAGrp/PersonNm8Kishbaugh Stacy
IRS990/Form990PartVIISectionAGrp/PersonNm9Hemme Angelica
IRS990/Form990PartVIISectionAGrp/PersonNm10Welch Lauren
IRS990/Form990PartVIISectionAGrp/PersonNm11Tucker Robert
IRS990/Form990PartVIISectionAGrp/PersonNm12Pamela Panchot
IRS990/Form990PartVIISectionAGrp/PersonNm13Shalene Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Modarelli
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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