Desert Sun Child Development Center

Chandler, AZ
Tax-exempt since Feb. 1979
EIN: 86-0351215

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$856k (2023)

Expenses

$870k (2023)

Total Assets

$1.09M (2023)

Total Liabilities

$350k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$855,746

Expenses

$869,571

Net Income

-$13,825

Net Assets

$740,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$384,163	44.9%
Program Services	$466,845	54.6%
Investment Income	$2,446	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$579,653	66.7%

Assets/Debt
Total Assets	$1,090,000
Total Liabilities	$349,874
Net Assets	$740,126

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Femiani (Business Director)	$97,584	$0	$0
Trisha Lucas (Education Director)	$97,584	$0	$0
Tim Scripture (Treasurer)	$0	$0	$0
Thomas Femiani (Director)	$0	$0	$0
Amanda Buckwalter (Secretary)	$0	$0	$0
Lisa Garcia (President)	$0	$0	$0
Jake Sessions (Director)	$0	$0	$0
Cara Walsh Meaker (Director)	$0	$0	$0
Regina Aldridge (Director)	$0	$0	$0
Linda Bueker (Director)	$0	$0	$0
Barbie Formichella (Director)	$0	$0	$0
Laura Meyer (Director)	$0	$0	$0
Amanda Pechtl (Director)	$0	$0	$0

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990

Filed on April 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$669,436

Expenses

$517,819

Net Income

$151,617

Net Assets

$753,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$256,159	38.3%
Program Services	$410,409	61.3%
Investment Income	$909	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,959	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,103	27.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,803	36.8%

Assets/Debt
Total Assets	$1,134,162
Total Liabilities	$380,211
Net Assets	$753,951

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Femiani (Business Director)	$71,052	$71,052	$0
Trisha Lucas (Education Director)	$71,052	$71,052	$0
Erika Weaver (Director)	$0	$0	$0
Tim Scripture (Treasurer)	$0	$0	$0
Thomas Femiani (Director)	$0	$0	$0
Amanda Buckwalter (Secretary)	$0	$0	$0
Lisa Garcia (President)	$0	$0	$0
Jake Sessions (Director)	$0	$0	$0
Cara Walsh Meaker (Director)	$0	$0	$0
Regina Aldridge (Director)	$0	$0	$0
Linda Bueker (Director)	$0	$0	$0
Barbie Formichella (Director)	$0	$0	$0
Laura Meyer (Director)	$0	$0	$0
Amanda Pechtl (Director)	$0	$0	$0

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990

Filed on April 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$550,878

Expenses

$389,940

Net Income

$160,938

Net Assets

$602,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$245,105	44.5%
Program Services	$303,496	55.1%
Investment Income	$299	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,978	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$271,901	69.7%

Assets/Debt
Total Assets	$1,011,123
Total Liabilities	$408,789
Net Assets	$602,334

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Garcia (Director)	$0	$0	$0
Jake Sessions (Director)	$0	$0	$0
Cara Walsh Meaker (Director)	$0	$0	$0
Erika Weaver (President)	$0	$0	$0
Tim Scripture (Vice President)	$0	$0	$0
Thomas Femiani (Treasurer)	$0	$0	$0
Amanda Buckwalter (Secretary)	$0	$0	$0
Susan Femiani (Business Director)	$0	$0	$0

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990

Filed on May 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$384,861

Expenses

$449,003

Net Income

-$64,142

Net Assets

$441,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,104	13.3%
Program Services	$328,948	85.5%
Investment Income	$329	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,480	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$312,206	69.5%

Assets/Debt
Total Assets	$958,037
Total Liabilities	$516,541
Net Assets	$441,496

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Femiani (Business Director)	$64,102	$0	$0
Lisa Garcia (Director)	$0	$0	$0
Mandy Harris (Director)	$0	$0	$0
Jake Sessions (Director)	$0	$0	$0
Linda Trujillo (Director)	$0	$0	$0
Cara Walsh Meaker (Director)	$0	$0	$0
Erika Weaver (President)	$0	$0	$0
Tim Scripture (Vice President)	$0	$0	$0
Thomas Femiani (Treasurer)	$0	$0	$0
Amanda Buckwalter (Secretary)	$0	$0	$0

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990

Filed on April 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$597,373

Expenses

$601,383

Net Income

-$4,010

Net Assets

$505,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,398	4.4%
Program Services	$550,995	92.2%
Investment Income	$353	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,000	1.5%
Net Fundraising	$10,627	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$387,226	64.4%

Assets/Debt
Total Assets	$817,450
Total Liabilities	$311,812
Net Assets	$505,638

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$578,413

Expenses

$494,325

Net Income

$84,088

Net Assets

$494,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,205	5.2%
Program Services	$538,923	93.2%
Investment Income	$336	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,949	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$332,253	67.2%

Assets/Debt
Total Assets	$830,918
Total Liabilities	$336,269
Net Assets	$494,649

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$486,011

Expenses

$519,234

Net Income

-$33,223

Net Assets

$410,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,943	6.2%
Program Services	$440,462	90.6%
Investment Income	$347	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,259	3.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$303,679	58.5%

Assets/Debt
Total Assets	$791,634
Total Liabilities	$381,079
Net Assets	$410,555

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$475,460

Expenses

$473,260

Net Income

$2,200

Net Assets

$443,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,108	4.9%
Program Services	$436,430	91.8%
Investment Income	$334	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,588	3.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$300,859	63.6%

Assets/Debt
Total Assets	$825,725
Total Liabilities	$381,947
Net Assets	$443,778

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$452,194

Expenses

$452,368

Net Income

-$174

Net Assets

$441,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,519	5.2%
Program Services	$416,438	92.1%
Investment Income	$328	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,909	2.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$306,639	67.8%

Assets/Debt
Total Assets	$844,440
Total Liabilities	$402,862
Net Assets	$441,578

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$457,804

Expenses

$447,826

Net Income

$9,978

Net Assets

$441,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,601	3.6%
Program Services	$420,404	91.8%
Investment Income	$346	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,453	4.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,618	65.6%

Assets/Debt
Total Assets	$859,646
Total Liabilities	$417,894
Net Assets	$441,752

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$470,130

Expenses

$442,668

Net Income

$27,462

Net Assets

$431,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,668	4.4%
Program Services	$424,281	90.2%
Investment Income	$378	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,803	5.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$298,124	67.3%

Assets/Debt
Total Assets	$865,552
Total Liabilities	$433,778
Net Assets	$431,774

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$455,658

Expenses

$435,089

Net Income

$20,569

Net Assets

$404,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,203	5.1%
Program Services	$407,234	89.4%
Investment Income	$675	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,546	5.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$285,260	65.6%

Assets/Debt
Total Assets	$852,923
Total Liabilities	$448,611
Net Assets	$404,312

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$432,521

Expenses

$451,811

Net Income

-$19,290

Net Assets

$383,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,033	4.4%
Program Services	$390,055	90.2%
Investment Income	$89	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,344	5.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$286,330	63.4%

Assets/Debt
Total Assets	$846,198
Total Liabilities	$462,462
Net Assets	$383,736

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated October 30, 2024

Desert Sun Child Development Center

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $856k (2023)

Expenses $870k (2023)

Total Assets $1.09M (2023)

Total Liabilities $350k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$856k (2023)

Expenses

$870k (2023)

Total Assets

$1.09M (2023)

Total Liabilities

$350k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001