Civic Intelligence

Desert Heights Charter Schools

EIN 91-2184875 • 501(c)3 • Glendale, AZ

View Organization Page

Profile

In collaboration with our community and stakeholders, the School will provide a rigorous, standards based academic environment through a balance of intensive, compassionate teaching. We are dedicated to the development of vibrant, socially-responsible individuals who possess the essential life skills necessary for success.

5821 W Beverly LaneGlendale, AZ 85306

dhschools.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.13x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$166,577

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,958,213

Down $511,435 (-3.8%) from 2023

Liabilities

Up

$12,692,462

Up $36,934 (+0.3%) from 2023

Net Assets

Down

$265,751

Down $548,369 (-67%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$11,277,219

Up $232,569 (+2.1%) from 2023

Expenses

Up

$11,825,588

Up $1,085,062 (+10%) from 2023

Net Income

Down

-$548,369

Down $852,493 (-280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,103,655Liabilities 2011: $5,583,662Net Assets 2011: -$480,0072011Assets 2012: $5,341,855Liabilities 2012: $5,592,963Net Assets 2012: -$251,1082012Assets 2013: $5,388,463Liabilities 2013: $5,578,498Net Assets 2013: -$190,0352013Assets 2014: $14,159,516Liabilities 2014: $14,390,778Net Assets 2014: -$231,2622014Assets 2015: $13,845,167Liabilities 2015: $14,325,407Net Assets 2015: -$480,2402015Assets 2016: $13,649,567Liabilities 2016: $14,221,379Net Assets 2016: -$571,8122016Assets 2017: $12,252,485Liabilities 2017: $13,004,256Net Assets 2017: -$751,7712017Assets 2018: $12,520,917Liabilities 2018: $13,131,117Net Assets 2018: -$610,2002018Assets 2019: $12,377,050Liabilities 2019: $13,013,711Net Assets 2019: -$636,6612019Assets 2020: $12,558,072Liabilities 2020: $13,095,982Net Assets 2020: -$537,9102020Assets 2021: $12,600,641Liabilities 2021: $12,969,260Net Assets 2021: -$368,6192021Assets 2022: $13,487,724Liabilities 2022: $12,977,728Net Assets 2022: $509,9962022Assets 2023: $13,469,648Liabilities 2023: $12,655,528Net Assets 2023: $814,1202023Assets 2024: $12,958,213Liabilities 2024: $12,692,462Net Assets 2024: $265,7512024

Highlighted filing

2024

Assets$12,958,213
Liabilities$12,692,462
Net Assets$265,751
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,912,231Expenses 2011: $5,226,425Net Income 2011: -$314,1942011Revenue 2012: $5,402,688Expenses 2012: $5,173,789Net Income 2012: $228,8992012Revenue 2013: $5,966,765Expenses 2013: $5,905,692Net Income 2013: $61,0732013Revenue 2014: $6,102,191Expenses 2014: $6,143,418Net Income 2014: -$41,2272014Revenue 2015: $6,539,885Expenses 2015: $6,788,863Net Income 2015: -$248,9782015Revenue 2016: $7,059,057Expenses 2016: $7,150,629Net Income 2016: -$91,5722016Revenue 2017: $6,826,788Expenses 2017: $7,006,747Net Income 2017: -$179,9592017Revenue 2018: $7,704,442Expenses 2018: $7,562,871Net Income 2018: $141,5712018Revenue 2019: $8,266,548Expenses 2019: $8,293,009Net Income 2019: -$26,4612019Revenue 2020: $8,456,757Expenses 2020: $8,358,006Net Income 2020: $98,7512020Revenue 2021: $9,162,024Expenses 2021: $8,992,733Net Income 2021: $169,2912021Revenue 2022: $11,061,322Expenses 2022: $10,182,707Net Income 2022: $878,6152022Revenue 2023: $11,044,650Expenses 2023: $10,740,526Net Income 2023: $304,1242023Revenue 2024: $11,277,219Expenses 2024: $11,825,588Net Income 2024: -$548,3692024

Highlighted filing

2024

Revenue$11,277,219
Expenses$11,825,588
Net Income-$548,369
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,958,213
Liabilities
$12,692,462
Net assets
$265,751
Revenue
$11,277,219
Expenses
$11,825,588
Net income
-$548,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$12.7$0.27$11.3$11.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$13.5$12.7$0.81$11.0$10.7$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.5$13.0$0.51$11.1$10.2$0.88
2021Detailed filing. Detailed filing data is available for this year.$12.6$13.0$0.37$9.16$8.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$12.6$13.1$0.54$8.46$8.36$0.10
2019Summary only. Only limited summary data is available for this year.$12.4$13.0$0.64$8.27$8.29$0.03
2018Summary only. Only limited summary data is available for this year.$12.5$13.1$0.61$7.70$7.56$0.14
2017Summary only. Only limited summary data is available for this year.$12.3$13.0$0.75$6.83$7.01$0.18
2016Summary only. Only limited summary data is available for this year.$13.6$14.2$0.57$7.06$7.15$0.09
2015Summary only. Only limited summary data is available for this year.$13.8$14.3$0.48$6.54$6.79$0.25
2014Summary only. Only limited summary data is available for this year.$14.2$14.4$0.23$6.10$6.14$0.04
2013Summary only. Only limited summary data is available for this year.$5.39$5.58$0.19$5.97$5.91$0.06
2012Summary only. Only limited summary data is available for this year.$5.34$5.59$0.25$5.40$5.17$0.23
2011Summary only. Only limited summary data is available for this year.$5.10$5.58$0.48$4.91$5.23$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,277,219
Mission and Program Overview

Mission

In collaboration with our community and stakeholders, the School will provide a rigorous, standards based academic environment through a balance of intensive, compassionate teaching. We are dedicated to the development of vibrant, socially-responsible individuals who possess the essential life skills necessary for success.

In collaboration with our community and stakeholders, the School will provide a rigorous, standards based academic environment through a balance of intensive, compassionate teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,924,347$10,551,436▼ $372,911
Cash and Non-Interest-Bearing Accounts$1,581,942$1,593,857▲ $11,915
Pledges and Grants Receivable$255,091$250,233▼ $4,858
Savings and Temporary Cash Investments$248,952$221,667▼ $27,285
Prepaid Expenses and Deferred Charges$91,041$23,723▼ $67,318
Total Assets$13,469,648$12,958,213▼ $511,435
Other Assets Total$368,275$317,297▼ $50,978
Liabilities
Tax Exempt Bond Liabilities$11,326,807$11,246,104▼ $80,703
Accounts Payable and Accrued Expenses$789,730$1,008,791▲ $219,061
Other Liabilities$269,515$174,814▼ $94,701
Unsecured Notes Loans Payable$150,000$150,000→ $0
Mortgage Notes Payable Secured by Investment Property$94,047$61,596▼ $32,451
Escrow Account Liability$25,429$32,173▲ $6,744
Deferred Revenue-$18,984-
Total Liabilities$12,655,528$12,692,462▲ $36,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,120$265,751▼ $548,369
Total Net Assets Fund Balance$814,120$265,751▼ $548,369
Total Liabilities and Net Assets / Fund Balance$13,469,648$12,958,213▼ $511,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,605,791$3,956,274$11,562,065
Land$2,770,748-$2,770,748
Equipment$164,997$1,105,410$1,270,407
Other Land Buildings$9,900-$9,900
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JilesPresidentFT$148,943$17,634$166,577
Mark Jiles--$148,943$17,634$166,577

Board Members and Trustees

NameTitle
Nancy DiggsDirector/Chairman
Manuel RoblesBoard Secretary
Frank MigaliDirector
Leanette HaneganDirector
Sherrie BlantonDirector/VP

Highest Paid Contractors

ContractorServicesLocationCompensation
L M Food Management Service LLCFood services3208 E Bell Rd, Phoenix, AZ 85032$205,130
Revenue and Support

Revenue Composition

Contributions and Grants
$9,954,044
Program Service Revenue
$755,788
Investment Income
$94,375
Other Revenue
$473,012
All Other Contributions
$86,901
Change in Net Assets
$-548,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,277,219
Total Revenue per Audited Statements
$11,277,219
Total Revenue per Form 990
$11,277,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,228,955
Other Expenses$3,596,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,690,564$293,476$0$6,984,040
Occupancy$1,402,525$83,565$0$1,486,090
Depreciation Depletion$551,810$29,043$0$580,853
Payroll Taxes$446,690$109,574$0$556,264
Other Employee Benefits$368,521$75,474$0$443,995
Fees for Services Other$283,693$62,083$0$345,776
Current Officers, Directors, Trustees, and Key Employees$128,462$42,821$0$171,283
Office Expenses$127,884$42,473$0$170,357
Insurance$90,166$10,018$0$100,184
Fees for Services Accounting$0$77,665$0$77,665
Pension Plan Contributions$70,803$2,570$0$73,373
Other Expenses$47,919$22,736$0$70,655
Information Technology$33,695$12,087$0$45,782
Interest$35,658$3,602$0$39,260
All Other Expenses$6,736$24,005$0$30,741
Advertising$0$16,689$0$16,689
Travel$7,667$0$0$7,667
Fees for Services Legal$0$636$0$636
Total Functional Expenses$10,917,071$908,517$0$11,825,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,825,588
Total Expenses per Audited Statements$11,825,588
Total Expenses per Form 990$11,825,588
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle RoblesFamily member of DirectorEmployee compensationNo$75,750
Marissa RoblesFamily member of DirectorEmployee compensationNo$69,866
James JilesFamily member of PresidentEmployee compensationNo$51,513
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance leases payable$170,162
Interest payable$4,652

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIDA - City of Sierra Vista2024-06-25$13,710,000Refinance school bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,710,000$11,290,915$0$1,120,242

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 Heights Charter Schools
EIN
91-2184875
Phone
6028962900
Address
5821 W Beverly Lane, Glendale, AZ 85306

Signing Officer

Name
Mark Jiles
Title
President
Phone
6028962900
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jiles
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
201
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members receive the Form 990 from the Business Manager, read the return for accuracy, address questions or concerns prior to filing, and then provide approval to file the return.”

Pt VI, Line 12C

“All individuals are required to disclose any conflict of interest, and this information is discussed and changed annually as applicable. Board members are covered under the conflict of interest policy. Board members complete a conflict of interest document annually. Thus, conflicts of interest, if applicable, are both determined and reviewed at the Board level. Board members who are determined to have a potential conflict of interest are excluded from voting.”

Pt VI, Line 18

“The documents are available upon request.”

Pt VI, Line 19

“The organization submits its annual financial statements to the State Board for Charter Schools. It is available at the Charter Boards website for public viewing as soon as the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website.”

Pt VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.”

Pt IV, Line 2B

“The school maintains a custodial arrangement for student groups. The school holds cash earned by the groups in a bank account, and the use of the funds is determined by the students.”

Raw XML AppendixShowing 400 of 573 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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IRS990/InformationTechnologyGrp/ProgramServicesAmt033695
IRS990/InformationTechnologyGrp/TotalAmt045782
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010018
IRS990/InsuranceGrp/ProgramServicesAmt090166
IRS990/InsuranceGrp/TotalAmt0100184
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IRS990/InterestGrp/ProgramServicesAmt035658
IRS990/InterestGrp/TotalAmt039260
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipCostOrOtherBssAmt015613120
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0In collaboration with our community and stakeholders, the School will provide a rigorous, standards based academic environment through a balance of intensive, compassionate teaching. We are dedicated to the development of vibrant, socially-responsible individuals who possess the essential life skills necessary for success.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061596
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IRS990/NetAssetsOrFundBalancesEOYAmt0265751
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265751
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IRS990/OtherAssetsTotalGrp/EOYAmt0317297
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443995
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IRS990/OtherExpensesGrp/Desc1Dues and fees
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0624278
IRS990/OtherExpensesGrp/ProgramServicesAmt147919
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IRS990/OtherExpensesGrp/TotalAmt170655
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IRS990/OtherRevenueMiscGrp/Desc2Food service sales
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0446690
IRS990/PayrollTaxesGrp/TotalAmt0556264
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070803
IRS990/PensionPlanContributionsGrp/TotalAmt073373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250233
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023723
IRS990/PrincipalOfficerNm0Mark Jiles
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IRS990/ProgramServiceRevenueGrp/Desc0Preschool tuition
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt057996
IRS990/PYOtherExpensesAmt03470925
IRS990/PYOtherRevenueAmt0444101
IRS990/PYProgramServiceRevenueAmt0695520
IRS990/PYRevenuesLessExpensesAmt0304124
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03956274
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09900
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance leases payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest payable
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The school maintains a custodial arrangement for student groups. The school holds cash earned by the groups in a bank account, and the use of the funds is determined by the students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
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IRS990ScheduleD/TotalLiabilityAmt0174814
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Jiles
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false

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