Civic Intelligence

Desert Learning Center Inc

990 • Fiscal year 2022 • EIN 45-3765628

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 08, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $551,724 (-100%) from 2021

Net Assets

Up

$0

Up $3,405,665 (+100%) from 2021

Liabilities

Down

$0

Down $3,957,389 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $91,602 (-100%) from 2021

Expenses

Down

$10,283

Down $74,125 (-88%) from 2021

Net Income

Down

-$10,283

Down $17,477 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

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

Operations Trend

Revenue Growth1st 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

2022

Revenue$0
Expenses$10,283
Net Income-$10,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 8, 2024
Return Version
2021v4.1
Gross Receipts
$0
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$3,848,745--
Land, Buildings, and Equipment, Net$539,457$0▼ $539,457
Cash and Non-Interest-Bearing Accounts$7,875$0▼ $7,875
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-$0-
Rtn Earn Endowment Incm Other Fnds$-3,405,665--
Total Assets$551,724$0▼ $551,724
Other Assets Total-$0-
Liabilities
Deferred Revenue$71,433--
Accounts Payable and Accrued Expenses$37,211--
Total Liabilities$3,957,389$0▼ $3,957,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,405,665$0▲ $3,405,665
Total Liabilities and Net Assets / Fund Balance$551,724$0▼ $551,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,719$706,390$965,109
Land$227,519-$227,519
Buildings$50,989$24,851$75,840
Equipment$-535,094$556,409$21,315
Other Land Buildings$-2,133$10,234$8,101
Compensation and Service Providers
Top Officer Pay78th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$55-$55
Total Functional Expenses$0$10,283$0$10,283
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$3,848,745--
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
Backup withholding compliance
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, 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
2024-10-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
G Stewart Fries
Phone
8056881122
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of debt owed = $3415948”

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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0300000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV IN LIEU OF DEBT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SUE FISHER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt010610 ICEPLANT ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BLYTHE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092225
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORGIVENESS OF DEBT OWED = $3415948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0551724
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0551724
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03957389
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03957389
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3405665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014530 S COMMERCIAL ST
IRS990/USAddress/CityNm0BLYTHE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092225
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0453765628
ReturnHeader/Filer/USAddress/AddressLine1Txt014530 S COMMERCIAL ST
ReturnHeader/Filer/USAddress/CityNm0BLYTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464246494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorenson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02027 Village Lane Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Solvang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093463
ReturnHeader/PreparerPersonGrp/PhoneNum08056881122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G STEWART FRIES
ReturnHeader/ReturnTs02024-10-08T08:15:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$10,283
Net income
-$10,283
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