Civic Intelligence

Del Sol School Inc.

990 • Fiscal year 2016 • EIN 20-4251986

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,832,191

Up $353,009 (+24%) from 2015

Net Assets

Up

$1,826,457

Up $351,054 (+24%) from 2015

Liabilities

Up

$5,734

Up $1,955 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Down

$2,449,161

Down $132,731 (-5.1%) from 2015

Expenses

Up

$2,098,107

Up $159,419 (+8.2%) from 2015

Net Income

Down

$351,054

Down $292,150 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,832,191
Liabilities$5,734
Net Assets$1,826,457
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$2,449,161
Expenses$2,098,107
Net Income$351,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,449,161
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$928,776$986,898▲ $58,122
Savings and Temporary Cash Investments$500,000$800,000▲ $300,000
Land, Buildings, and Equipment, Net$30,044$30,803▲ $759
Prepaid Expenses and Deferred Charges$20,362$14,490▼ $5,872
Total Assets$1,479,182$1,832,191▲ $353,009
Liabilities
Accounts Payable and Accrued Expenses$3,779$5,734▲ $1,955
Total Liabilities$3,779$5,734▲ $1,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,475,403$1,826,457▲ $351,054
Total Net Assets Fund Balance$1,475,403$1,826,457▲ $351,054
Total Liabilities and Net Assets / Fund Balance$1,479,182$1,832,191▲ $353,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,803$19,015$49,818
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
$143
Program Service Revenue
$2,449,018
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143
Change in Net Assets
$351,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,362
Other Expenses$637,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,057--$1,139,057
Fees for Services Other$301,379--$301,379
Occupancy$235,199--$235,199
Other Employee Benefits$207,972--$207,972
Payroll Taxes$113,333--$113,333
Insurance$17,595--$17,595
All Other Expenses$5,988--$5,988
Depreciation Depletion$5,642--$5,642
Fees for Services Accounting-$3,585-$3,585
Office Expenses-$3,053-$3,053
Fees for Services Legal-$2,597-$2,597
Other Expenses$2,502--$2,502
Advertising-$2,049-$2,049
Travel-$1,403-$1,403
Total Functional Expenses$2,085,420$12,687$0$2,098,107
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$126,724
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 11B

“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
2017-02-15

Organization Details

Principal Officer
Robert Charles Kiesel
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
43
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 126,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,724. Speech therapy: program service expenses 167,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,700. Payroll services: program service expenses 6,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,955.”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05734
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEL SOL SCHOOL HAS LICENSED PRE-SCHOOL, PRIVATE SCHOOL, AFTER SCHOOL AND CAMP PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02049
IRS990/AdvertisingGrp/TotalAmt02049
IRS990/AllOtherContributionsAmt0143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05988
IRS990/AllOtherExpensesGrp/TotalAmt05988
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAM KIESEL
IRS990/BooksInCareOfDetail/PhoneNum07148286409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05340 MYRA AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0928776
IRS990/CashNonInterestBearingGrp/EOYAmt0986898
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0637745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02449018
IRS990/CYRevenuesLessExpensesAmt0351054
IRS990/CYSalariesCompEmpBnftPaidAmt01460362
IRS990/CYTotalExpensesAmt02098107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02449161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05642
IRS990/DepreciationDepletionGrp/TotalAmt05642
IRS990/Desc0DEL SOL SCHOOL HAS A VARIETY OF PROGRAMS THAT MEET THE ACADEMIC AND DEVELOPMENTAL NEEDS OF YOUNGSTERS BY PROVIDING A STIMULATING AND JOYFUL LEARNING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02085420
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03585
IRS990/FeesForServicesAccountingGrp/TotalAmt03585
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02597
IRS990/FeesForServicesLegalGrp/TotalAmt02597
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0301379
IRS990/FeesForServicesOtherGrp/TotalAmt0301379
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CHARLES KIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRSTEN CROFT-RAIG
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MCBRINE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELLA KIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX HUYNEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02449161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017595
IRS990/InsuranceGrp/TotalAmt017595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030803
IRS990/LandBldgEquipCostOrOtherBssAmt049818
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01475403
IRS990/NetAssetsOrFundBalancesEOYAmt01826457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0235199
IRS990/OccupancyGrp/TotalAmt0235199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03053
IRS990/OfficeExpensesGrp/TotalAmt03053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207972
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt027444
IRS990/OtherExpensesGrp/ProgramServicesAmt118477
IRS990/OtherExpensesGrp/ProgramServicesAmt210832
IRS990/OtherExpensesGrp/ProgramServicesAmt32502
IRS990/OtherExpensesGrp/TotalAmt027444
IRS990/OtherExpensesGrp/TotalAmt118477
IRS990/OtherExpensesGrp/TotalAmt210832
IRS990/OtherExpensesGrp/TotalAmt32502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113333
IRS990/PayrollTaxesGrp/TotalAmt0113333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014490
IRS990/PrincipalOfficerNm0ROBERT CHARLES KIESEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02448475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02448475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0548904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02580103
IRS990/PYRevenuesLessExpensesAmt0643204
IRS990/PYSalariesCompEmpBnftPaidAmt01389784
IRS990/PYTotalExpensesAmt01938688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0351054
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02449018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010892448
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05152
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05152
IRS990ScheduleA/TotalSupportAmt05152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030803
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VISTA BEHAVIOR CONSULTING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VISTA BEHAVIOR CONSULTING, INC. IS OWNED BY THE DAUGHTER OF THE PRESIDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126724
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 126,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,724. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 167,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,700. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 6,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/InvolvedAmt0126724
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/TotalAssetsBOYAmt01479182
IRS990/TotalAssetsEOYAmt01832191
IRS990/TotalAssetsGrp/BOYAmt01479182
IRS990/TotalAssetsGrp/EOYAmt01832191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02085420
IRS990/TotalFunctionalExpensesGrp/TotalAmt02098107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03779
IRS990/TotalLiabilitiesEOYAmt05734
IRS990/TotalLiabilitiesGrp/BOYAmt03779
IRS990/TotalLiabilitiesGrp/EOYAmt05734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01475403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01826457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02085420
IRS990/TotalProgramServiceRevenueAmt02449018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02449018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02449161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01479182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01832191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01403
IRS990/TravelGrp/TotalAmt01403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01475403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01826457
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHARLES KIESEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07148286409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC2F0B9531365B693AA186A3DB6135201D4C0265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC2F0B9531365B693AA186A3DB6135201D4C0265
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.13.137.26
ReturnHeader/FilingSecurityInformation/IPDt02017-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:21:48
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/ReturnTs02017-02-27T16:56:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,191
Liabilities
$5,734
Net assets
$1,826,457
Revenue
$2,449,161
Expenses
$2,098,107
Net income
$351,054
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