Civic Intelligence

Dwelling Place Learning Academy

990 • Fiscal year 2018 • EIN 47-2932976

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.DPLAKIDS.COM
27100 Girard StreetHemet, CA 92544

(951) 925-1814

Siviq Scores

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

Liabilities / Assets

99th percentile

7.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,634

Up $3,316 (+143%) from 2017

Net Assets

Down

-$34,905

Down $34,108 (-4280%) from 2017

Liabilities

Up

$40,539

Up $37,424 (+1201%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$244,853

Up $43,157 (+21%) from 2017

Expenses

Up

$278,961

Up $77,587 (+39%) from 2017

Net Income

Down

-$34,108

Down $34,430 (-10693%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$5,634
Liabilities$40,539
Net Assets-$34,905
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$244,853
Expenses$278,961
Net Income-$34,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$246,562
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
Cash and Non-Interest-Bearing Accounts$2,318$5,634▲ $3,316
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$2,318$5,634▲ $3,316
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,139$40,539▲ $39,400
Other Liabilities$1,976--
Total Liabilities$3,115$40,539▲ $37,424
Net Assets / Fund Balance
Unrestricted Net Assets$-797$-34,905▼ $34,108
Total Net Assets Fund Balance$-797$-34,905▼ $34,108
Total Liabilities and Net Assets / Fund Balance$2,318$5,634▲ $3,316
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne RyanVice PrincipalFT$22,900$22,900

Board Members and Trustees

NameTitle
Robert BeckettCEO
Susan BeckettCOO
Victor FelizPricipal
Ruth PabstSecretary
Ray SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,793
Program Service Revenue
$234,164
Investment Income
$0
Other Revenue
$2,896
All Other Contributions
$7,793
Change in Net Assets
$-34,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,459
Other Expenses$46,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,348--$191,348
Current Officers, Directors, Trustees, and Key Employees$22,900--$22,900
Payroll Taxes$18,211--$18,211
All Other Expenses$6,033$449-$6,482
Advertising$2,863--$2,863
Other Expenses$2,258--$2,258
Fees for Services Other-$1,995-$1,995
Fees for Services Accounting-$1,841-$1,841
Office Expenses-$1,620-$1,620
Insurance-$500-$500
Travel$203--$203
Interest-$124-$124
Total Functional Expenses$272,432$6,529$0$278,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,605
Fundraising Direct Expenses$1,709
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The vice president of the school is susanne ryan, daughter to the president an coo of the board. Her contract is approved by the board, with the related party 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 2017 year was $22,900.president robert beckett is a paid staff of the dwelling place church. He does not receive compensation from the dwelling place learning academy. The dwelling place church currently leases facility space to the dwelling place learning accademy. The current rate is $1 per year. In the future the rate will be raised to the fair market value of similar leases, once the academy has had time to establish itself and has the ability to pay a full lease amount.”

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 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“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
Robert Beckett
Title
CEO
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
10

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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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045904
IRS990/PYOtherRevenueAmt04479
IRS990/PYProgramServiceRevenueAmt0186173
IRS990/PYRevenuesLessExpensesAmt0322
IRS990/PYSalariesCompEmpBnftPaidAmt0155070
IRS990/PYTotalExpensesAmt0201374
IRS990/PYTotalRevenueAmt0201696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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 2017-18 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 VICE PRESIDENT OF THE SCHOOL IS SUSANNE RYAN, DAUGHTER TO THE PRESIDENT AN COO OF THE BOARD. HER CONTRACT IS APPROVED BY THE BOARD, WITH THE RELATED PARTY 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 2017 YEAR WAS $22,900.PRESIDENT ROBERT BECKETT IS A PAID STAFF OF THE DWELLING PLACE CHURCH. HE DOES NOT RECEIVE COMPENSATION FROM THE DWELLING PLACE LEARNING ACADEMY. THE DWELLING PLACE CHURCH CURRENTLY LEASES FACILITY SPACE TO THE DWELLING PLACE LEARNING ACCADEMY. THE CURRENT RATE IS $1 PER YEAR. IN THE FUTURE THE RATE WILL BE RAISED TO THE FAIR MARKET VALUE OF SIMILAR LEASES, ONCE THE ACADEMY HAS HAD TIME TO ESTABLISH ITSELF AND HAS THE ABILITY TO PAY A FULL LEASE AMOUNT.
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt02318
IRS990/TotalAssetsEOYAmt05634
IRS990/TotalAssetsGrp/BOYAmt02318
IRS990/TotalAssetsGrp/EOYAmt05634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07793
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03115
IRS990/TotalLiabilitiesEOYAmt040539
IRS990/TotalLiabilitiesGrp/BOYAmt03115
IRS990/TotalLiabilitiesGrp/EOYAmt040539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34905
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0806
IRS990/TotalProgramServiceExpensesAmt0272432
IRS990/TotalProgramServiceRevenueAmt0234164
IRS990/TotalReportableCompFromOrgAmt022900
IRS990/TotalRevenueGrp/ExclusionAmt02896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244853
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05634
IRS990/TravelGrp/ProgramServicesAmt0203
IRS990/TravelGrp/TotalAmt0203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34905
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01139
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040539
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DPLAKIDS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300636241
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/ReturnTs02018-12-19T16:22:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,634
Liabilities
$40,539
Net assets
-$34,905
Revenue
$244,853
Expenses
$278,961
Net income
-$34,108
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