Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-2932976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$3,664
Down $1,970 (-35%) from 2018
Net Assets
Down-$39,306
Down $4,401 (-13%) from 2018
Liabilities
Up$42,970
Up $2,431 (+6.0%) from 2018
Revenue
Up$263,653
Up $18,800 (+7.7%) from 2018
Expenses
Down$268,054
Down $10,907 (-3.9%) from 2018
Net Income
Up-$4,401
Up $29,707 (+87%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,634 | $3,664 | ▼ $1,970 |
| 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 | $5,634 | $3,664 | ▼ $1,970 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $40,539 | $39,242 | ▼ $1,297 |
| Other Liabilities | - | $3,728 | - |
| Total Liabilities | $40,539 | $42,970 | ▲ $2,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-34,905 | $-39,306 | ▼ $4,401 |
| Total Net Assets Fund Balance | $-34,905 | $-39,306 | ▼ $4,401 |
| Total Liabilities and Net Assets / Fund Balance | $5,634 | $3,664 | ▼ $1,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanne Ryan | Principal | FT | $30,417 | $30,417 |
| Name | Title |
|---|---|
| Victor Felix | Director |
| Robert Beckett | CEO |
| Susan Beckett | COO |
| Ruth Pabst | Secretary |
| Ray Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,710 |
| Other Expenses | $50,440 |
| Grants and Similar Amounts Paid | $6,904 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,383 | - | - | $162,383 |
| Current Officers, Directors, Trustees, and Key Employees | $30,417 | - | - | $30,417 |
| Payroll Taxes | $17,910 | - | - | $17,910 |
| Grants to Domestic Orgs | $6,904 | - | - | $6,904 |
| All Other Expenses | $5,100 | $1,428 | - | $6,528 |
| Fees for Services Accounting | - | $4,276 | - | $4,276 |
| Office Expenses | - | $3,354 | - | $3,354 |
| Other Expenses | $2,512 | - | - | $2,512 |
| Fees for Services Other | - | $2,057 | - | $2,057 |
| Insurance | - | $500 | - | $500 |
| Advertising | $359 | - | - | $359 |
| Interest | - | $95 | - | $95 |
| Total Functional Expenses | $256,344 | $11,710 | $0 | $268,054 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dwelling Place Church | Hemet, CA | - | General Donation | $6,904 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,956 |
| Fundraising Direct Expenses | $1,319 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $3,728 |
“The principal of the school is susanne ryan, daughter to the president and coo of the board. 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 2019 year was $30,417.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.”
“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.”
“Conflicts of interest are monitored accordng to the policy in place.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 359 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT BECKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516580171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27100 GIRARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEMET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92544 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30417 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6904 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 50440 |
| IRS990/CYOtherRevenueAmt | 0 | 1637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210710 |
| IRS990/CYTotalExpensesAmt | 0 | 268054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263653 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PRIVATE EDUCATION FOR STUDENTS THROUGH HIGH SCHOOL PROVIDING A CURRICULUM THAT INSTILLS BIBLICAL KNOWLEDGE, UNDERSTANDING AND WISDOM WHILE INCORPORATING SKILLS OF SOCIAL AWARENESS, LEADERSHIP, TEAM WORK, CRITICAL THINKING, COMMUNICATION SKILLS, TASK MANAGEMENT, DECISION MAKING AND THE FULL ARMOR OF GOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2057 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH PABST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSANNE RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2956 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6904 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6904 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 264972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InterestGrp/TotalAmt | 0 | 95 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -34905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -39306 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1637 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1637 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SMALL EQUIP/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND LEARNING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BEFORE & AFTER SCHOOL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2512 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3728 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162383 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNE RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEFORE/AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOT LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SCHOOL RELATED INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPLY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 202305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 202305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 46502 |
| IRS990/PYOtherRevenueAmt | 0 | 2896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232459 |
| IRS990/PYTotalExpensesAmt | 0 | 278961 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S 2018-19 APPLICATION FOR ADMISSION STATES "THE DWELLING PLACE LEARNING ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL AND ETHNIC ORIGIN". |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL DONATION |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 27100 GIRARD ST |
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| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH VALUE |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRINCIPAL OF THE SCHOOL IS SUSANNE RYAN, DAUGHTER TO THE PRESIDENT AND COO OF THE BOARD. 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 2019 YEAR WAS $30,417.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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE MONITORED ACCORDNG TO THE POLICY IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40539 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27100 GIRARD STREET |
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| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.