Civic Intelligence

Dos Pueblos Engineering Academy

990 • Fiscal year 2021 • EIN 26-1115393

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

(805) 968-2541

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,982,223

Flat from 2021

Net Assets

Flat

$5,056,235

Flat from 2021

Liabilities

Flat

$1,925,988

Flat from 2021

Revenue And Expenses

Revenue

Flat

$7,173,847

Flat from 2021

Expenses

Flat

$3,926,665

Flat from 2021

Net Income

Flat

$3,247,182

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$6,982,223
Liabilities$1,925,988
Net Assets$5,056,235
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$7,173,847
Expenses$3,926,665
Net Income$3,247,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$7,173,847
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
Cash and Non-Interest-Bearing Accounts$1,811,291$5,537,497▲ $3,726,206
Accounts Receivable-$1,444,726-
Total Assets$1,811,291$6,982,223▲ $5,170,932
Liabilities
Accounts Payable and Accrued Expenses$195$1,925,988▲ $1,925,793
Total Liabilities$195$1,925,988▲ $1,925,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,811,096$3,461,235▲ $1,650,139
Net Assets With Donor Restrictions-$1,595,000-
Total Net Assets Fund Balance$1,811,096$5,056,235▲ $3,245,139
Total Liabilities and Net Assets / Fund Balance$1,811,291$6,982,223▲ $5,170,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel HuthsingPresident
Mike BrownVice President
Doug WhetterDirector
Eckart MeiburgDirector
Igor MezicDirector
Lisa CouchDirector
Michelle PickettDirector
Sheetal GavankarDirector
Liz SalentineSecretary
Jamie FlintTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,168,496
Program Service Revenue
$0
Investment Income
$5,351
Other Revenue
$0
All Other Contributions
$7,168,496
Change in Net Assets
$3,247,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$2,759,513Fair Market Value (FMV) Stock
Total Noncash Contributions2$2,759,513-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,744,483
Salaries, Compensation, and Employee Benefits$110,887
Other Expenses$71,295
Total Fundraising Expense$49,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,744,483--$3,744,483
Other Salaries and Wages$36,320$23,387$44,281$103,988
Fees for Services Legal$9,096$1,011-$10,107
Information Technology$6,791$288-$7,079
Payroll Taxes$1,217$1,811$3,871$6,899
Insurance$442$4,728$883$6,053
Fees for Services Accounting$567$2,173-$2,740
Office Expenses$1,086$640-$1,726
Other Expenses$1,677$1,037-$1,037
All Other Expenses$409$235$100$744
Total Functional Expenses$3,841,913$35,617$49,135$3,926,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Barbara School DistrictSanta Barbara, CA501(c)(3)Constructing, Equipping and Operating Steam Museum$3,492,508
Santa Barbara School DistrictSanta Barbara, CA501(c)(3)Equipping and Operating the Facility for the Dos Pueblos Engineering Academy.$251,975
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 a majority of the board officers and circulated to the full board prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's tax returns and organizing documents are available by request or at the organization's location during normal business hours.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Huthsing
Title
President
Phone
8057225900
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Huthsing
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Mcgowan Guntermann
Address
200 E CARRILLO STREET SUITE 300, SANTA BARBARA, CA 93101-7141
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization changed accounting method from cash to accrual in the current year. There is no adjustments made to the beginning balances as there were no accruals as of july 1, 2020.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010904056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31610
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt03456577
IRS990ScheduleA/SubstantialContributorsTotAmt07447479
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07168496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010904056
IRS990ScheduleA/TotalSupportAmt010936688
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0251975
IRS990ScheduleI/RecipientTable/CashGrantAmt13492508
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPPING AND OPERATING THE FACILITY FOR THE DOS PUEBLOS ENGINEERING ACADEMY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSTRUCTING, EQUIPPING AND OPERATING STEAM MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA BARBARA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SANTA BARBARA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0720 SANTA BARBARA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1720 SANTA BARBARA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193101
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV STOCK
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02759513
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A MAJORITY OF THE BOARD OFFICERS AND CIRCULATED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S TAX RETURNS AND ORGANIZING DOCUMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CHANGED ACCOUNTING METHOD FROM CASH TO ACCRUAL IN THE CURRENT YEAR. THERE IS NO ADJUSTMENTS MADE TO THE BEGINNING BALANCES AS THERE WERE NO ACCRUALS AS OF JULY 1, 2020.
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 XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01811291
IRS990/TotalAssetsEOYAmt06982223
IRS990/TotalAssetsGrp/BOYAmt01811291
IRS990/TotalAssetsGrp/EOYAmt06982223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07168496
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03841913
IRS990/TotalFunctionalExpensesGrp/TotalAmt03926665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195
IRS990/TotalLiabilitiesEOYAmt01925988
IRS990/TotalLiabilitiesGrp/BOYAmt0195
IRS990/TotalLiabilitiesGrp/EOYAmt01925988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01811096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05056235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03841913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07173847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01811291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06982223
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DPEAF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HUTHSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08057225900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
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 AVENUE

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,982,223
Liabilities
$1,925,988
Net assets
$5,056,235
Revenue
$7,173,847
Expenses
$3,926,665
Net income
$3,247,182
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
2021Detailed filing. Detailed filing data is available for this year.$6.98$1.93$5.06$7.17$3.93$3.25
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