Civic Intelligence

Del Sol School Inc.

990 • Fiscal year 2015 • EIN 20-4251986

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.DELSOLSCHOOL.COM
5340 Myra Ave No ACypress, CA 90630-4569

(714) 828-6409

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,479,182

Up $640,609 (+76%) from 2014

Net Assets

Up

$1,475,403

Up $643,204 (+77%) from 2014

Liabilities

Down

$3,779

Down $2,595 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$2,581,892

Up $107,997 (+4.4%) from 2014

Expenses

Down

$1,938,688

Down $84,957 (-4.2%) from 2014

Net Income

Up

$643,204

Up $192,954 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $171,018Liabilities 2011: $2,524Net Assets 2011: $168,4942011Assets 2012: $400,887Liabilities 2012: $4,668Net Assets 2012: $396,2192012Assets 2013: $388,309Liabilities 2013: $6,360Net Assets 2013: $381,9492013Assets 2014: $838,573Liabilities 2014: $6,374Net Assets 2014: $832,1992014Assets 2015: $1,479,182Liabilities 2015: $3,779Net Assets 2015: $1,475,4032015Assets 2016: $1,832,191Liabilities 2016: $5,734Net Assets 2016: $1,826,4572016Assets 2017: $2,126,118Liabilities 2017: $159,649Net Assets 2017: $1,966,4692017Assets 2018: $1,742,425Liabilities 2018: $153,431Net Assets 2018: $1,588,9942018Assets 2019: $1,942,896Liabilities 2019: $150,890Net Assets 2019: $1,792,0062019Assets 2020: $1,928,464Liabilities 2020: $78,410Net Assets 2020: $1,850,0542020Assets 2021: $1,792,367Liabilities 2021: $84,801Net Assets 2021: $1,707,5662021Assets 2022: $1,170,376Liabilities 2022: $101,260Net Assets 2022: $1,069,1162022Assets 2023: $918,483Liabilities 2023: $107,889Net Assets 2023: $810,5942023Assets 2024: $890,928Liabilities 2024: $165,749Net Assets 2024: $725,1792024Assets 2025: $1,413,995Liabilities 2025: $124,341Net Assets 2025: $1,289,6542025

Highlighted filing

2015

Assets$1,479,182
Liabilities$3,779
Net Assets$1,475,403
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $843,002Expenses 2011: $913,466Net Income 2011: -$70,4642011Revenue 2012: $1,437,494Expenses 2012: $1,209,769Net Income 2012: $227,7252012Revenue 2013: $1,936,978Expenses 2013: $1,951,248Net Income 2013: -$14,2702013Revenue 2014: $2,473,895Expenses 2014: $2,023,645Net Income 2014: $450,2502014Revenue 2015: $2,581,892Expenses 2015: $1,938,688Net Income 2015: $643,2042015Revenue 2016: $2,449,161Expenses 2016: $2,098,107Net Income 2016: $351,0542016Revenue 2017: $2,339,233Expenses 2017: $2,271,034Net Income 2017: $68,1992017Revenue 2018: $2,247,966Expenses 2018: $2,526,059Net Income 2018: -$278,0932018Revenue 2019: $2,437,177Expenses 2019: $2,380,235Net Income 2019: $56,9422019Revenue 2020: $2,055,986Expenses 2020: $2,097,179Net Income 2020: -$41,1932020Revenue 2021: $1,674,640Expenses 2021: $1,930,775Net Income 2021: -$256,1352021Revenue 2022: $1,568,489Expenses 2022: $1,997,881Net Income 2022: -$429,3922022Revenue 2023: $1,835,790Expenses 2023: $2,202,319Net Income 2023: -$366,5292023Revenue 2024: $2,171,175Expenses 2024: $2,350,545Net Income 2024: -$179,3702024Revenue 2025: $3,158,952Expenses 2025: $2,609,848Net Income 2025: $549,1042025

Highlighted filing

2015

Revenue$2,581,892
Expenses$1,938,688
Net Income$643,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,581,892
Mission and Program Overview

Mission

Del sol school is a non-profit education corporation with licensed childcare for staff on site, private school, summer school and camp programs. Del sol school works collaboratively with families to provide quality educational programs and develop active learners.

Del sol school has licensed pre-school, private school, after school and camp programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,045$928,776▲ $312,731
Savings and Temporary Cash Investments$200,000$500,000▲ $300,000
Land, Buildings, and Equipment, Net$22,528$30,044▲ $7,516
Prepaid Expenses and Deferred Charges-$20,362-
Total Assets$838,573$1,479,182▲ $640,609
Liabilities
Accounts Payable and Accrued Expenses$6,374$3,779▼ $2,595
Total Liabilities$6,374$3,779▼ $2,595
Net Assets / Fund Balance
Unrestricted Net Assets$832,199$1,475,403▲ $643,204
Total Net Assets Fund Balance$832,199$1,475,403▲ $643,204
Total Liabilities and Net Assets / Fund Balance$838,573$1,479,182▲ $640,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,044$13,373$43,417
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert Charles KieselPresident
Alex HuynenVice President/secretary
Kirsten Croft-raigDirector
Susan McbrineDirector
Pamella KieselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789
Program Service Revenue
$2,580,103
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,789
Change in Net Assets
$643,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,784
Other Expenses$548,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,530--$1,128,530
Fees for Services Other$290,339--$290,339
Occupancy$212,216--$212,216
Other Employee Benefits$161,109--$161,109
Payroll Taxes$100,145--$100,145
Insurance$12,902--$12,902
Depreciation Depletion$4,584--$4,584
Office Expenses-$2,495-$2,495
All Other Expenses$1,398--$1,398
Fees for Services Accounting-$1,016-$1,016
Advertising-$776-$776
Other Expenses$623--$623
Fees for Services Legal-$437-$437
Travel-$55-$55
Total Functional Expenses$1,933,909$4,779$0$1,938,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vista Behavior Consulting, Inc. Is Owned by the Daughter of the President.The Organization Is Provided With Oversight and Professional Services by Vista Behavior Consulting, Inc. the Organization Also Pays Rent to Vista Behavior for Use of the Rented Facilities.No$117,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 provided to the board for approval before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Del Sol School Inc
EIN
20-4251986
Phone
7148286409
Address
5340 MYRA AVE NO A, CYPRESS, CA 90630-4569

Signing Officer

Name
Robert Charles Kiesel
Title
President
Phone
7148286409
Signed
2016-02-22

Organization Details

Principal Officer
Robert Charles Kiesel
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
71
Volunteers
0

Preparer

Firm
Powell & Spafford Inc
Address
PO BOX 8847, REDLANDS, CA 92375
Phone
9097921852
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Psychological consultant: program service expenses 117,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,982. Speech therapy: program service expenses 164,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,297. Payroll services: program service expenses 8,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,060.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0DEL SOL SCHOOL IS A NON-PROFIT EDUCATION CORPORATION WITH LICENSED PRE-SCHOOL, PRIVATE SCHOOL, AFTER SCHOOL AND CAMP PROGRAMS. DEL SOL SCHOOL WORKS COLLABORATIVELY WITH FAMILIES TO PROVIDE QUALITY EDUCATIONAL PROGRAMS AND DEVELOP ACTIVE LEARNERS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VISTA BEHAVIOR CONSULTING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VISTA BEHAVIOR CONSULTING, INC. IS OWNED BY THE DAUGHTER OF THE PRESIDENT.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION IS PROVIDED WITH OVERSIGHT AND PROFESSIONAL SERVICES BY VISTA BEHAVIOR CONSULTING, INC. THE ORGANIZATION ALSO PAYS RENT TO VISTA BEHAVIOR FOR USE OF THE RENTED FACILITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PSYCHOLOGICAL CONSULTANT: PROGRAM SERVICE EXPENSES 117,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,982. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 164,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,297. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 8,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330878296
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING SERVICES FOR SCHOOL PROGRAMS.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VISTA BEHAVIORAL CONSULTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05340 MYRA AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CYPRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090630
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0117982
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VISTA BEHAVIOR CONSULTING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0838573
IRS990/TotalAssetsEOYAmt01479182
IRS990/TotalAssetsGrp/BOYAmt0838573
IRS990/TotalAssetsGrp/EOYAmt01479182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01789
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01933909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01938688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06374
IRS990/TotalLiabilitiesEOYAmt03779
IRS990/TotalLiabilitiesGrp/BOYAmt06374
IRS990/TotalLiabilitiesGrp/EOYAmt03779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01933909
IRS990/TotalProgramServiceRevenueAmt02580103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02580103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02581892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01479182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0832199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01475403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05340 MYRA AVE NO A
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0906304569
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DELSOLSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHARLES KIESEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07148286409
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL SOL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DELS
ReturnHeader/Filer/EIN0204251986
ReturnHeader/Filer/PhoneNum07148286409
ReturnHeader/Filer/USAddress/AddressLine1Txt05340 MYRA AVE NO A
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0906304569
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463131594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL & SPAFFORD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092375
ReturnHeader/PreparerPersonGrp/PhoneNum09097921852
ReturnHeader/ReturnTs02016-03-11T17:22:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,182
Liabilities
$3,779
Net assets
$1,475,403
Revenue
$2,581,892
Expenses
$1,938,688
Net income
$643,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$3.16$2.61$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.73$2.17$2.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$1.84$2.20$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.57$2.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$1.67$1.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$2.06$2.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$2.44$2.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$2.25$2.53$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$2.34$2.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$2.45$2.10$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.58$1.94$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.47$2.02$0.45
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$1.94$1.95$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.44$1.21$0.23
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.84$0.91$0.07