Civic Intelligence

Desert Heights Charter Schools

990 • Fiscal year 2019 • EIN 91-2184875

Jul 01, 2018 to Jun 30, 2019

Glendale, AZ
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,377,050

Down $143,867 (-1.1%) from 2018

Net Assets

Down

-$636,661

Down $26,461 (-4.3%) from 2018

Liabilities

Down

$13,013,711

Down $117,406 (-0.9%) from 2018

Revenue

Up

$8,266,548

Up $562,106 (+7.3%) from 2018

Expenses

Up

$8,293,009

Up $730,138 (+9.7%) from 2018

Net Income

Down

-$26,461

Down $168,032 (-119%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$12,377,050
Liabilities$13,013,711
Net Assets-$636,661

Operations Trend

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

2019

Revenue$8,266,548
Expenses$8,293,009
Net Income-$26,461
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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