Civic Intelligence

Dwelling Place Learning Academy

990 • Fiscal year 2015 • EIN 47-2932976

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
27100 Girard StreetHemet, CA 92544

(951) 658-0171

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$20,095

No earlier filing loaded for comparison.

Net Assets

$18,827

No earlier filing loaded for comparison.

Liabilities

$1,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

$41,172

No earlier filing loaded for comparison.

Expenses

$22,345

No earlier filing loaded for comparison.

Net Income

$18,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$20,095
Liabilities$1,268
Net Assets$18,827
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$41,172
Expenses$22,345
Net Income$18,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$41,172
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

Establish, maintain, promote and operate a kindergarten through grade twelve school which provides an emotionally, spiritually and physically safe bible centered holy spirit empowered learning environment that makes a difference in students' lives, their world view, community and future workplace; identifies and concentrates on the strengths of each student and provides a curriclum that instills biblical knowledge, understanding and wisdom while incorporating the following skills in every subject taught: situation and social awareness, adaptive leadership, team planning and coordination, critical thinking communication skills, time and task management, risk management and decision making and the full armor of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$20,095-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$20,095▲ $20,095
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,268-
Total Liabilities$0$1,268▲ $1,268
Net Assets / Fund Balance
Unrestricted Net Assets-$18,827-
Total Net Assets Fund Balance$0$18,827▲ $18,827
Total Liabilities and Net Assets / Fund Balance$0$20,095▲ $20,095
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ray SmithBoard Member
Ruth PabstBoard Member
Susanne RyanBoard Member
Robert BeckettCEO
Susan BeckettPastor
Steve RookPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$39,495
Program Service Revenue
$575
Investment Income
$0
Other Revenue
$1,102
All Other Contributions
$39,495
Change in Net Assets
$18,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,066
Other Expenses$8,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,800-$12,800
Fees for Services Legal-$2,538-$2,538
Office Expenses-$1,267-$1,267
Payroll Taxes-$1,266-$1,266
Fees for Services Accounting-$830-$830
Other Expenses$2,420$85-$85
All Other Expenses-$77-$77
Total Functional Expenses$2,420$19,925$0$22,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,102
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
Payroll Liabilities$1,268
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 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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ruth Pabst
Title
Board Member
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
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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/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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt020095
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt020095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02420
IRS990/TotalFunctionalExpensesGrp/TotalAmt022345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01268
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018827
IRS990/TotalProgramServiceExpensesAmt02420
IRS990/TotalProgramServiceRevenueAmt0575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020095
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018827
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH PABST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWELLING PLACE LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0472932976
ReturnHeader/Filer/USAddress/AddressLine1Txt027100 GIRARD STREET
ReturnHeader/Filer/USAddress/CityNm0HEMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGRO & NIGRO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025220 Hancock Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925629739
ReturnHeader/PreparerPersonGrp/PhoneNum09516988783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Nigro CPA
ReturnHeader/ReturnTs02016-05-12T16:08:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,095
Liabilities
$1,268
Net assets
$18,827
Revenue
$41,172
Expenses
$22,345
Net income
$18,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$1.13$0.95$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.78$0.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.90$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.94$0.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.68$0.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.26$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.24$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02