Civic Intelligence

Duc Learning Services

990 • Fiscal year 2022 • EIN 38-3944798

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 16, 2024

Organization Profilewww.duclearningcenter.org
PO Box 249Palm Springs, CA 92263-0249

(559) 281-9086

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

362%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$748

Down $29,843 (-98%) from 2021

Net Assets

Down

$748

Down $29,843 (-98%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$544,963

Up $426,963 (+362%) from 2021

Expenses

Up

$574,806

Up $520,141 (+952%) from 2021

Net Income

Down

-$29,843

Down $93,178 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2021: $30,591Net Assets 2021: $30,5912021Assets 2022: $748Liabilities 2022: $0Net Assets 2022: $7482022Assets 2023: $6,862Liabilities 2023: $0Net Assets 2023: $6,8622023Assets 2024: $100,943Liabilities 2024: $0Net Assets 2024: $100,9432024

Highlighted filing

2022

Assets$748
Liabilities$0
Net Assets$748
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $118,000Expenses 2021: $54,665Net Income 2021: $63,3352021Revenue 2022: $544,963Expenses 2022: $574,806Net Income 2022: -$29,8432022Revenue 2023: $745,287Expenses 2023: $739,173Net Income 2023: $6,1142023Revenue 2024: $625,747Expenses 2024: $531,666Net Income 2024: $94,0812024

Highlighted filing

2022

Revenue$544,963
Expenses$574,806
Net Income-$29,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$544,963
Mission and Program Overview

Mission

DUC Learning Center facility is in Desert Hot Springs and Coachella Valley. Our facilities continue to collaborate remotely with parents and students to provide social distancing and learning. We now provide academy curriculum, and counseling to our students virtually. We are a non-profit that provides K-12 education and leadership development for communities in low-income areas in Desert Hot Springs, Coachella Valley. The classes are available for low-income families throughout the community with the options to attend Public, Private Schools, or Virtual Learning classes in California. From 2014 to 2021, we decrease the number of students from 22 to 260 students and continue to increase due to COVID. Now, in 2021 DUC Learning Center has grown at a rapid increase of three hundred students due to the COVID and now the Omarion Viruses. Parents and students are requesting Homeschooling and Private learning.

Support and Funds used for Distance Learning Academy Services Curriculum Software School Meals; Job Training Building Expansion & Repairs; Equipment Furniture After-school Programs; Professional Staffing; Health & Safety; At-Risk Youth for Low-income Communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,591$748▼ $29,843
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$30,591$748▼ $29,843
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,591$748▼ $29,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$30,591$748▼ $29,843
Total Liabilities and Net Assets / Fund Balance$30,591$748▼ $29,843
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
D SealsCEO
I LucasCFO
R JonesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Facts Ed SolutionsProfessional Staff; Lease Building, Office Materials121 S 13TH ST STE 201, Lincoln, NE 68508$332,720
Revenue and Support

Revenue Composition

Contributions and Grants
$499,963
Program Service Revenue
$45,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$494,863
Change in Net Assets
$-29,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,830
Salaries, Compensation, and Employee Benefits$280,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,976$0$0$280,976
Office Expenses$121,183$0$0$121,183
Payments to Affiliates$51,744$0$0$51,744
All Other Expenses$32,575$0$0$32,575
Fees for Services Management$11,351$0$0$11,351
Travel$6,569$0$0$6,569
Other Expenses$5,160$0$0$5,160
Advertising$4,346$0$0$4,346
Fees for Services Legal$2,675$0$0$2,675
Payment Travel Entrtnmnt Publicly Ofcl$2,367$0$0$2,367
Insurance$1,248$0$0$1,248
Total Functional Expenses$574,806$0$0$574,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“Form 990 Part VI Section A Line 2: O Lucas and D Lucas - Business Relationship”

Part VI, Line 2

“D Seals - CEO; R Jones - Secretary; I Lucas - CFO”

Part VI, Line 11B

“Form 990 Part VI Section B Line 11b A Draft version of Form 990 is sent to the board for their review.”

Part VI, Line 12C

“Form 990 Part VI Section B Line 12c: On an annual basis; a review is made of the conflict of interest statements provided to the organization by its officers and directors.”

Part VI, Line 19

“Form 990 Part VI Section C Line 19: Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Duc Learning Center
EIN
38-3944798
In Care Of
% O Lucas
Phone
5592819086
Address
PO BOX 249, PALM SPRINGS, CA 92263-0249

Signing Officer

Name
Ophelia Lucas
Title
CEO
Signed
2024-09-16

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
15
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Form 990 B - Amended Return - Revised funding donations and expenses.”

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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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121183
IRS990/OfficeExpensesGrp/TotalAmt0121183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Students School Meals
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repair, Maintenance and Equip Rental
IRS990/OtherExpensesGrp/Desc3Cable, Phones, and Internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026400
IRS990/OtherExpensesGrp/ProgramServicesAmt16300
IRS990/OtherExpensesGrp/ProgramServicesAmt221912
IRS990/OtherExpensesGrp/ProgramServicesAmt35160
IRS990/OtherExpensesGrp/TotalAmt026400
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt221912
IRS990/OtherExpensesGrp/TotalAmt35160
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280976
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt051744
IRS990/PaymentsToAffiliatesGrp/TotalAmt051744
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0O Lucas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Elementary and Secondary Schools
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748
Liabilities
$0
Net assets
$748
Revenue
$544,963
Expenses
$574,806
Net income
-$29,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$6.26$5.32$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$7.45$7.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.45$5.75$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.18$0.55$0.63