Civic Intelligence

Dwelling Place Learning Academy

EIN 47-2932976 • 501(c)3 • Hemet, CA

Profile

Our mission is to provide an emotionally, spiritually and physically safe bible centered, holy spirit empowered, learning environment that makes a difference in our children's lives, their world view, their community and their future workplace

27100 Girard StreetHemet, CA 92544

www.dplakids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$286,202

Up $86,364 (+43%) from 2024

Liabilities

Down

$24,548

Down $99,312 (-80%) from 2024

Net Assets

Up

$261,654

Up $185,676 (+244%) from 2024

Revenue

Up

$1,133,213

Up $351,320 (+45%) from 2024

Expenses

Up

$947,537

Up $63,763 (+7.2%) from 2024

Net Income

Up

$185,676

Up $287,557 (+282%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2015: $20,095Liabilities 2015: $1,268Net Assets 2015: $18,8272015Assets 2016: $1,955Liabilities 2016: $3,074Net Assets 2016: -$1,1192016Assets 2017: $2,318Liabilities 2017: $3,115Net Assets 2017: -$7972017Assets 2018: $5,634Liabilities 2018: $40,539Net Assets 2018: -$34,9052018Assets 2019: $3,664Liabilities 2019: $42,970Net Assets 2019: -$39,3062019Assets 2020: $18,887Liabilities 2020: $45,451Net Assets 2020: -$26,5642020Assets 2021: $220,463Liabilities 2021: $76,804Net Assets 2021: $143,6592021Assets 2022: $339,671Liabilities 2022: $71,743Net Assets 2022: $267,9282022Assets 2023: $246,307Liabilities 2023: $68,448Net Assets 2023: $177,8592023Assets 2024: $199,838Liabilities 2024: $123,860Net Assets 2024: $75,9782024Assets 2025: $286,202Liabilities 2025: $24,548Net Assets 2025: $261,6542025

Highlighted filing

2025

Assets$286,202
Liabilities$24,548
Net Assets$261,654

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $41,172Expenses 2015: $22,345Net Income 2015: $18,8272015Revenue 2016: $195,139Expenses 2016: $215,085Net Income 2016: -$19,9462016Revenue 2017: $201,696Expenses 2017: $201,374Net Income 2017: $3222017Revenue 2018: $244,853Expenses 2018: $278,961Net Income 2018: -$34,1082018Revenue 2019: $263,653Expenses 2019: $268,054Net Income 2019: -$4,4012019Revenue 2020: $307,925Expenses 2020: $295,183Net Income 2020: $12,7422020Revenue 2021: $680,769Expenses 2021: $510,546Net Income 2021: $170,2232021Revenue 2022: $936,487Expenses 2022: $812,218Net Income 2022: $124,2692022Revenue 2023: $903,133Expenses 2023: $993,202Net Income 2023: -$90,0692023Revenue 2024: $781,893Expenses 2024: $883,774Net Income 2024: -$101,8812024Revenue 2025: $1,133,213Expenses 2025: $947,537Net Income 2025: $185,6762025

Highlighted filing

2025

Revenue$1,133,213
Expenses$947,537
Net Income$185,676

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,133,549
Mission and Program Overview

Mission

Our mission is to provide an emotionally, spiritually and physically safe bible centered, holy spirit empowered, learning environment that makes a difference in our children's lives, their world view, their community and their future workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,654$196,434▲ $6,780
Savings and Temporary Cash Investments$1,738$81,162▲ $79,424
Cash and Non-Interest-Bearing Accounts$8,446$8,606▲ $160
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,838$286,202▲ $86,364
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,237--
Other Liabilities$59,623$24,548▼ $35,075
Total Liabilities$123,860$24,548▼ $99,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,978$261,654▲ $185,676
Total Net Assets Fund Balance$75,978$261,654▲ $185,676
Total Liabilities and Net Assets / Fund Balance$199,838$286,202▲ $86,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,883$33,110$137,993
Buildings$87,292$9,633$96,925
Equipment$4,259$10,531$14,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susanne RyanVice PresidentFT$57,396$57,396

Board Members and Trustees

NameTitle
Robert BeckettPresident
Steve RyanDirector
Susan BeckettSecretary
Ray SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,936
Program Service Revenue
$762,216
Investment Income
$252
Other Revenue
$9,809
All Other Contributions
$110,821
Change in Net Assets
$185,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,444
Other Expenses$275,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,408--$556,408
All Other Expenses$49,325$15,755-$65,080
Payroll Taxes$58,640--$58,640
Current Officers, Directors, Trustees, and Key Employees$57,396--$57,396
Other Expenses$18,532--$18,532
Depreciation Depletion$16,486--$16,486
Office Expenses-$15,335-$15,335
Fees for Services Accounting-$10,865-$10,865
Interest-$10,693-$10,693
Advertising$2,852--$2,852
Travel$1,107--$1,107
Insurance-$1,063-$1,063
Total Functional Expenses$893,826$53,711$0$947,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,145
Fundraising Direct Expenses$336
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$24,547
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The principal of the school is susanne ryan, daughter to the president robert beckett and secretary susan beckett. Her contract is approved by the board, with the related parties not a part of the final decision. Her salary is currently below a reasonable rate for other schools providing the same services. Her gross w2 wage for the 2024 year was $57,396. Steve ryan is the spouse of susanne ryan.

Form 990, Part VI, Section B, Line 11B

The board engages a cpa firm to prepare the form 990. A draft of the return is provided to the board for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are monitored accordng to the policy in place.

Form 990, Part VI, Section C, Line 19

School will make available any governing documents, policies and financial statements upon request. School will request reimbursement for reasonable costs associated with printing or copying the documents.

Filing and Contact Details

Filer

Filer Name
Dwelling Place Learning Academy
EIN
47-2932976
Phone
9519251814
Address
27100 GIRARD STREET, HEMET, CA 92544

Signing Officer

Name
Susanne Ryan
Title
Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Ryan
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
37

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Anzhelika Vartikyan CPA
Phone
9516988783
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IRS990/PYSalariesCompEmpBnftPaidAmt0684808
IRS990/PYTotalExpensesAmt0883774
IRS990/PYTotalRevenueAmt0781893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0762216
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081162
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096925
IRS990ScheduleD/EquipmentGrp/BookValueAmt04259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196434
IRS990ScheduleD/TotalLiabilityAmt024548
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 2024-25 APPLICATION FOR ADMISSION STATES "THE DWELLING PLACE LEARNING ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL AND ETHNIC ORIGIN".
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OF THE SCHOOL IS SUSANNE RYAN, DAUGHTER TO THE PRESIDENT ROBERT BECKETT AND SECRETARY SUSAN BECKETT. HER CONTRACT IS APPROVED BY THE BOARD, WITH THE RELATED PARTIES NOT A PART OF THE FINAL DECISION. HER SALARY IS CURRENTLY BELOW A REASONABLE RATE FOR OTHER SCHOOLS PROVIDING THE SAME SERVICES. HER GROSS W2 WAGE FOR THE 2024 YEAR WAS $57,396. STEVE RYAN IS THE SPOUSE OF SUSANNE RYAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENGAGES A CPA FIRM TO PREPARE THE FORM 990. A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED ACCORDNG TO THE POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL WILL MAKE AVAILABLE ANY GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. SCHOOL WILL REQUEST REIMBURSEMENT FOR REASONABLE COSTS ASSOCIATED WITH PRINTING OR COPYING THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199838
IRS990/TotalAssetsEOYAmt0286202
IRS990/TotalAssetsGrp/BOYAmt0199838
IRS990/TotalAssetsGrp/EOYAmt0286202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360936
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123860
IRS990/TotalLiabilitiesEOYAmt024548
IRS990/TotalLiabilitiesGrp/BOYAmt0123860
IRS990/TotalLiabilitiesGrp/EOYAmt024548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261654
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028139
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028139
IRS990/TotalProgramServiceExpensesAmt0893826
IRS990/TotalProgramServiceRevenueAmt0762216
IRS990/TotalReportableCompFromOrgAmt057396
IRS990/TotalRevenueGrp/ExclusionAmt010061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286202
IRS990/TravelGrp/ProgramServicesAmt01107
IRS990/TravelGrp/TotalAmt01107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027100 GIRARD STREET
IRS990/USAddress/CityNm0HEMET
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DPLAKIDS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWELLING PLACE LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0472932976
ReturnHeader/Filer/PhoneNum09519251814
ReturnHeader/Filer/USAddress/AddressLine1Txt027100 GIRARD STREET
ReturnHeader/Filer/USAddress/CityNm0HEMET

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