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Nonprofiteer
← DESERT VIEW LEARNING CENTER

Form 990 for tax year 2023

Filed by DESERT VIEW LEARNING CENTER.

Totals

Total revenue
$1,316,224
Total expenses
$1,153,766
Contributions and grants received
$157,565
Grants paid
$0
Program service revenue
$1,119,698
Investment income
$38,961
Other revenue
$0
Total assets, end of year
$1,602,736
Total liabilities, end of year
$186,235
Net assets or fund balances, end of year
$1,416,501
Program services expenses (Part IX)
$1,033,548
Management and general expenses
$120,218
Fundraising expenses
$0
Program service expenses (Part III)
$1,033,548

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $157,565

  • 2a · Program service revenue: TUITION

    total $1,119,698 · related or exempt $1,119,698

  • 3 · Investment income

    total $38,961 · related or exempt $38,961

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $734,928 · program services $622,928 · management and general $112,000

  • 10 · Payroll taxes

    total $52,596 · program services $52,596

  • 11c · Fees: accounting

    total $8,218 · management and general $8,218

  • 16 · Occupancy

    total $51,417 · program services $51,417

  • 22 · Depreciation, depletion and amortization

    total $18,070 · program services $18,070

  • 23 · Insurance

    total $9,452 · program services $9,452

  • 24e · All other expenses

    total $279,085 · program services $279,085

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,372 · end of year $404,001

  • 2 · Savings and temporary cash investments

    beginning of year $128,559

  • 10a · Land, buildings and equipment: cost or other basis

    $620,783

  • 10b · Land, buildings and equipment: accumulated depreciation

    $332,845

  • 10c · Land, buildings and equipment, net

    beginning of year $257,851 · end of year $287,938

  • 13 · Investments: program-related

    beginning of year $855,006 · end of year $910,797

  • 25 · Other liabilities

    beginning of year $144,044 · end of year $186,235

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,236,744 · end of year $1,416,501

Mission and programs · 2023

Mission

PROVIDE QUALITY EDUCATION OF CHILDREN AGES 4-10 YEARS OLD

  • EDUCATION OF CHILDREN AGES 4-10 YEARS OLD

    Expenses $1,033,548 · Revenue $1,119,698

As filed on the 2023 return.

Listed in Part VII

  • Seth Redden-Grier

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kaycee Walton

    Director

    Total calculated
    $0
    Hours/week
    5

  • Drew Smith

    TreasurerDirector

    Total calculated
    $0
    Hours/week
    5

  • Steve Caniglia

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ellie Hoecker

    Director

    Total calculated
    $0
    Hours/week
    5

  • Libby Cohen

    Director

    Total calculated
    $0
    Hours/week
    5

  • Anna Finn

    Chair of the Board Director

    Total calculated
    $0
    Hours/week
    5

  • Christine Brown

    TreasurerDirector

    Total calculated
    $0
    Hours/week
    5

  • Laura Olsen

    SecretaryDirector

    Total calculated
    $0
    Hours/week
    5

  • Pam Kolbe

    President

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 June 2024
IRS schema version
2023v5.1
Source object
202412719349300016

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