Civic Intelligence

Dos Pueblos Engineering Academy

990 • Fiscal year 2020 • EIN 26-1115393

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.DPEAF.ORG
7266 Alameda AveGoleta, CA 93117

(805) 968-2541

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,811,291

Up $1,031,984 (+132%) from 2019

Net Assets

Up

$1,811,096

Up $1,032,952 (+133%) from 2019

Liabilities

Down

$195

Down $968 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$1,417,308

Up $569,705 (+67%) from 2019

Expenses

Down

$384,356

Down $552,388 (-59%) from 2019

Net Income

Up

$1,032,952

Up $1,122,093 (+1259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $263,730Liabilities 2015: $0Net Assets 2015: $263,7302015Assets 2016: $377,019Liabilities 2016: $8,138Net Assets 2016: $368,8812016Assets 2017: $753,984Liabilities 2017: $7,639Net Assets 2017: $746,3452017Assets 2018: $867,486Liabilities 2018: $201Net Assets 2018: $867,2852018Assets 2019: $779,307Liabilities 2019: $1,163Net Assets 2019: $778,1442019Assets 2020: $1,811,291Liabilities 2020: $195Net Assets 2020: $1,811,0962020Assets 2021: $6,982,223Liabilities 2021: $1,925,988Net Assets 2021: $5,056,2352021Assets 2022: $5,040,036Liabilities 2022: $66,522Net Assets 2022: $4,973,5142022Assets 2023: $4,917,346Liabilities 2023: $309,117Net Assets 2023: $4,608,2292023Assets 2024: $5,137,504Liabilities 2024: $551,642Net Assets 2024: $4,585,8622024

Highlighted filing

2020

Assets$1,811,291
Liabilities$195
Net Assets$1,811,096
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $776,886Expenses 2015: $827,738Net Income 2015: -$50,8522015Revenue 2016: $995,501Expenses 2016: $890,350Net Income 2016: $105,1512016Revenue 2017: $1,020,702Expenses 2017: $643,238Net Income 2017: $377,4642017Revenue 2018: $774,710Expenses 2018: $653,770Net Income 2018: $120,9402018Revenue 2019: $847,603Expenses 2019: $936,744Net Income 2019: -$89,1412019Revenue 2020: $1,417,308Expenses 2020: $384,356Net Income 2020: $1,032,9522020Revenue 2021: $7,173,847Expenses 2021: $3,926,665Net Income 2021: $3,247,1822021Revenue 2022: $513,823Expenses 2022: $596,544Net Income 2022: -$82,7212022Revenue 2023: $643,032Expenses 2023: $1,008,317Net Income 2023: -$365,2852023Revenue 2024: $830,768Expenses 2024: $853,135Net Income 2024: -$22,3672024

Highlighted filing

2020

Revenue$1,417,308
Expenses$384,356
Net Income$1,032,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,417,308
Mission and Program Overview

Mission

To support a project-based education in science, technology, engineering and math to high school students on the central coast in a way that is relevant, business-oriented, team-based and engaging, so that graduates are well prepared to achieve their goals of pursuing higher education and contributing to the workplace and society.

The primary purpose of the organization is to support and enhance the program of the engineering academy at dos pueblos high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$779,307$1,811,291▲ $1,031,984
Rtn Earn Endowment Incm Other Fnds$778,144$1,811,096▲ $1,032,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$779,307$1,811,291▲ $1,031,984
Liabilities
Other Liabilities$1,163$195▼ $968
Total Liabilities$1,163$195▼ $968
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,144$1,811,096▲ $1,032,952
Total Liabilities and Net Assets / Fund Balance$779,307$1,811,291▲ $1,031,984
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Daniel HuthsingChair/director
Mike BrownVice Chair/director
Doug WhetterDirector
Eckart MeiburgDirector
Lisa CouchDirector
Michelle PickettDirector
Sheetal GavankarDirector
Liz SalentineSecretary/director
Jamie FlintTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,041
Program Service Revenue
$47,918
Investment Income
$14,349
Other Revenue
$0
All Other Contributions
$1,355,041
Change in Net Assets
$1,032,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,570
Grants and Similar Amounts Paid$151,841
Salaries, Compensation, and Employee Benefits$78,945
Total Fundraising Expense$5,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,841--$151,841
Other Salaries and Wages$69,964--$69,964
All Other Expenses$10,562$8,998$5,325$24,885
Other Expenses$7,534--$7,534
Payroll Taxes$7,124--$7,124
Fees for Services Accounting-$2,179-$2,179
Other Employee Benefits$1,857--$1,857
Insurance-$716-$716
Total Functional Expenses$367,138$11,893$5,325$384,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Barbara School DistrictSanta Barbara, CA501(c)(3)Constructing, Equipping and Operating the Facility for the Dos Pueblos Engineering Academy$151,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

“The form 990 is reviewed by the cfo and circulated to the board of directors for review and comment before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dos Pueblos Engineering Academy
EIN
26-1115393
Phone
8059682541
Address
7266 ALAMEDA AVE, GOLETA, CA 93117

Signing Officer

Name
Daniel Huthsing
Title
Chair
Phone
8057225900
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Huthsing
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Ridgeway & Warner
Address
PO BOX 20310, SANTA BARBARA, CA 93120-0310
Preparer
Steven K Ridgeway
Phone
8059661751
Raw XML Appendix380 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/Desc0TO SUPPORT THE DPEA MISSION BY PROVIDING FINANCIAL RESOURCES, LONG TERM DIRECTION AND ENABLING SYSTEMS AND STRUCTURES. THE OBJECTIVES INCLUDE RAISING THE CAPITAL TO BUILD A NEW DPEA FACILITY, SECURING THE FUNDS TO OPERATE DPEA AND CREATING AND MANAGING SYSTEMS AND STRUCTURES TO SUPPORT DPEA. THE FOUNDATION HAD ADVANCED FUNDS TO THE SANTA BARBARA SCHOOL DISTRICT FOR CONSTRUCTION PURSUANT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE DPEA AND THE SCHOOL DISTRICT. CONSTRUCTION BEGAN IN 2010 AND WAS FINISHED IN 2011. CONTINUING COSTS ARE INCURRED ONGOING TO UPGRADE AND MAINTAIN THE FACILITY AND EQUIPMENT AND TO PAY INSTRUCTOR'S SALARIES. SEE SCHEDULE I ATTACHED.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04674365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt04674365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01355040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04674365
IRS990ScheduleA/TotalSupportAmt04701990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0195
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0151841
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTING, EQUIPPING AND OPERATING THE FACILITY FOR THE DOS PUEBLOS ENGINEERING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA BARBARA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0720 SANTA BARBARA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO AND CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0779307
IRS990/TotalAssetsEOYAmt01811291
IRS990/TotalAssetsGrp/BOYAmt0779307
IRS990/TotalAssetsGrp/EOYAmt01811291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01355041
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01163
IRS990/TotalLiabilitiesEOYAmt0195
IRS990/TotalLiabilitiesGrp/BOYAmt01163
IRS990/TotalLiabilitiesGrp/EOYAmt0195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01811096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367138
IRS990/TotalProgramServiceRevenueAmt047918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01811291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07266 ALAMEDA AVE
IRS990/USAddress/CityNm0GOLETA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093117
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DPEAF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HUTHSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08057225900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOS PUEBLOS ENGINEERING ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOSP
ReturnHeader/Filer/EIN0261115393
ReturnHeader/Filer/PhoneNum08059682541
ReturnHeader/Filer/USAddress/AddressLine1Txt07266 ALAMEDA AVE
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770029884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDGEWAY & WARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931200310
ReturnHeader/PreparerPersonGrp/PhoneNum08059661751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K RIDGEWAY
ReturnHeader/ReturnTs02021-04-29T13:55:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,291
Liabilities
$195
Net assets
$1,811,096
Revenue
$1,417,308
Expenses
$384,356
Net income
$1,032,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.55$4.59$0.83$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.31$4.61$0.64$1.01$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.07$4.97$0.51$0.60$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.93$5.06$7.17$3.93$3.25
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.42$0.38$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.85$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.77$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.02$0.64$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.00$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.78$0.83$0.05