Civic Intelligence

Desert Learning Center Inc

990 • Fiscal year 2019 • EIN 45-3765628

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2021

Organization ProfileN/A
14530 S Commercial StBlythe, CA 92225

(760) 922-4150

Siviq Scores

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

Liabilities / Assets

99th percentile

5.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

22.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-314%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$724,908

Down $159,245 (-18%) from 2018

Net Assets

Down

-$2,962,624

Down $511,810 (-21%) from 2018

Liabilities

Up

$3,687,532

Up $352,565 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$163,165

Down $108,094 (-40%) from 2018

Expenses

Down

$674,975

Down $138,143 (-17%) from 2018

Net Income

Up

-$511,810

Up $30,049 (+5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $64,944Net Assets 2012: $64,9442012Assets 2013: $181,795Liabilities 2013: $0Net Assets 2013: $181,7952013Assets 2014: $374,018Liabilities 2014: $591,221Net Assets 2014: -$217,2032014Assets 2015: $640,645Liabilities 2015: $1,193,762Net Assets 2015: -$553,1172015Assets 2016: $949,461Liabilities 2016: $2,142,750Net Assets 2016: -$1,193,2892016Assets 2017: $999,566Liabilities 2017: $2,908,521Net Assets 2017: -$1,908,9552017Assets 2018: $884,153Liabilities 2018: $3,334,967Net Assets 2018: -$2,450,8142018Assets 2019: $724,908Liabilities 2019: $3,687,532Net Assets 2019: -$2,962,6242019Assets 2020: $627,723Liabilities 2020: $4,040,582Net Assets 2020: -$3,412,8592020Assets 2021: $551,724Liabilities 2021: $3,957,389Net Assets 2021: -$3,405,6652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$724,908
Liabilities$3,687,532
Net Assets-$2,962,624
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $120,650Expenses 2012: $55,706Net Income 2012: $64,9442012Revenue 2013: $210,070Expenses 2013: $92,751Net Income 2013: $117,3192013Revenue 2014: $403,208Expenses 2014: $727,946Net Income 2014: -$324,7382014Revenue 2015: $792,218Expenses 2015: $944,228Net Income 2015: -$152,0102015Revenue 2016: $452,068Expenses 2016: $1,092,240Net Income 2016: -$640,1722016Revenue 2017: $438,832Expenses 2017: $1,154,498Net Income 2017: -$715,6662017Revenue 2018: $271,259Expenses 2018: $813,118Net Income 2018: -$541,8592018Revenue 2019: $163,165Expenses 2019: $674,975Net Income 2019: -$511,8102019Revenue 2020: $89,925Expenses 2020: $540,160Net Income 2020: -$450,2352020Revenue 2021: $91,602Expenses 2021: $84,408Net Income 2021: $7,1942021Revenue 2022: $0Expenses 2022: $10,283Net Income 2022: -$10,2832022

Highlighted filing

2019

Revenue$163,165
Expenses$674,975
Net Income-$511,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2021
Return Version
2018v3.1
Gross Receipts
$163,165
Mission and Program Overview

Mission

The mission is to provide a place where a child's spontaneity is appreciated, and where students thrive academically and socially through challenging curriculum supported by discipline and mutual respect. A place where our love of learning never stops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,315,835$3,652,766▲ $336,931
Land, Buildings, and Equipment, Net$819,334$708,746▼ $110,588
Cash and Non-Interest-Bearing Accounts$60,427$16,162▼ $44,265
Prepaid Expenses and Deferred Charges$4,392$0▼ $4,392
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-2,450,814$-2,962,624▼ $511,810
Total Assets$884,153$724,908▼ $159,245
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,132$34,766▲ $15,634
Total Liabilities$3,334,967$3,687,532▲ $352,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,450,814$-2,962,624▼ $511,810
Total Liabilities and Net Assets / Fund Balance$884,153$724,908▼ $159,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$416,153$548,956$965,109
Land$227,519-$227,519
Buildings$58,159$17,681$75,840
Equipment$7,316$13,999$21,315
Other Land Buildings$-401$8,502$8,101
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan FisherPresident
Andrew FisherTrustee
Don WallaceTrustee
Russi EganTrustee
Sandra AnayaTrustee
Tina GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,798
Program Service Revenue
$131,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,798
Change in Net Assets
$-511,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,658
Other Expenses$247,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,133$38,904-$389,037
Depreciation Depletion$99,529$11,059-$110,588
Payroll Taxes$30,595$3,399-$33,994
Insurance$30,519$3,391-$33,910
Occupancy$23,220$2,580-$25,800
All Other Expenses$19,138$2,125-$21,263
Other Expenses$6,534$726-$7,260
Other Employee Benefits$3,953$439-$4,392
Office Expenses$1,468$163-$1,631
Interest$744$83-$827
Advertising$469$52-$521
Fees for Services Legal$405$45-$450
Pension Plan Contributions$212$23-$235
Total Functional Expenses$607,480$67,495$0$674,975
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,315,835$3,652,766▲ $336,931
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by the board and approved”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Learning Center Inc
EIN
45-3765628
Address
14530 S COMMERCIAL ST, BLYTHE, CA 92225

Signing Officer

Name
Susan Fisher
Title
President
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
20

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
G Stewart Fries
Phone
8056881122
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0453765628

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,908
Liabilities
$3,687,532
Net assets
-$2,962,624
Revenue
$163,165
Expenses
$674,975
Net income
-$511,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$3.96$3.41$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$4.04$3.41$0.09$0.54$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.72$3.69$2.96$0.16$0.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.88$3.33$2.45$0.27$0.81$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.00$2.91$1.91$0.44$1.15$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.95$2.14$1.19$0.45$1.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.64$1.19$0.55$0.79$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.59$0.22$0.40$0.73$0.32
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.21$0.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.12$0.06$0.06