Desert Heights Charter Schools
- Assets
- $13.5m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 185
- Location
- Glendale, AZ
- Founding
- 08/2003
- Data as of
- 06/2022
- EIN
- 91-2184875
Organization Overview
Desert Heights Charter Schools is located in Glendale, AZ. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Desert Heights Charter Schools employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Heights Charter Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Desert Heights Charter Schools generated $11.1m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IN COLLABORATION WITH OUR COMMUNITY AND STAKEHOLDERS, THE SCHOOL WILL PROVIDE A RIGOROUS, STANDARDS BASED ACADEMIC ENVIRONMENT THROUGH A BALANCE OF INTENSIVE, COMPASSIONATE TEACHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 917 STUDENTS IN A CHARTER SCHOOL SERVING KINDERGARTEN THROUGH 12TH GRADE. BEFORE AND AFTER SCHOOL CARE WAS ALSO PROVIDED TO APPROXIMATELY 80 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Jiles President | OfficerTrustee | 45 | $109,688 |
Manuel Robles Board Secretary | Trustee | 2 | $0 |
Nancy Diggs Director/chairman | Trustee | 2 | $0 |
Sherrie Blanton Director/vp | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,719,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,926,182 |
| Total Program Service Revenue | $747,930 |
| Investment income | $835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,150 |
| Net Gain/Loss on Asset Sales | $10,829 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,061,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,380 |
| Compensation of current officers, directors, key employees. | $23,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,900,838 |
| Pension plan accruals and contributions | $93,671 |
| Other employee benefits | $248,415 |
| Payroll taxes | $399,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,204 |
| Fees for services: Accounting | $69,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $522,813 |
| Advertising and promotion | $2,047 |
| Office expenses | $591,400 |
| Information technology | $47,923 |
| Royalties | $0 |
| Occupancy | $1,311,417 |
| Travel | $87,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,716 |
| Interest | $25,110 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $576,646 |
| Insurance | $47,863 |
| All other expenses | $1,394 |
| Total functional expenses | $10,182,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,446,779 |
| Savings and temporary cash investments | $145,138 |
| Pledges and grants receivable | $237,203 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,504 |
| Net Land, buildings, and equipment | $11,182,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $377,440 |
| Total assets | $13,487,724 |
| Accounts payable and accrued expenses | $798,331 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $11,538,580 |
| Escrow or custodial account liability | $23,190 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $129,889 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $337,738 |
| Total liabilities | $12,977,728 |
| Net assets without donor restrictions | $509,996 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,487,724 |