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Desert Sun Child Development Center

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

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

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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