Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-2932976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$246,307
Down $93,364 (-27%) from 2022
Net Assets
Down$177,859
Down $90,069 (-34%) from 2022
Liabilities
Down$68,448
Down $3,295 (-4.6%) from 2022
Revenue
Down$903,133
Down $33,354 (-3.6%) from 2022
Expenses
Up$993,202
Up $180,984 (+22%) from 2022
Net Income
Down-$90,069
Down $214,338 (-172%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $172,063 | $181,443 | ▲ $9,380 |
| Cash and Non-Interest-Bearing Accounts | $39,122 | $56,701 | ▲ $17,579 |
| Savings and Temporary Cash Investments | $125,531 | $8,163 | ▼ $117,368 |
| 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 | $339,671 | $246,307 | ▼ $93,364 |
| Other Assets Total | $2,955 | $0 | ▼ $2,955 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $71,269 | $67,858 | ▼ $3,411 |
| Other Liabilities | $474 | $590 | ▲ $116 |
| Total Liabilities | $71,743 | $68,448 | ▼ $3,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $267,928 | $177,859 | ▼ $90,069 |
| Total Net Assets Fund Balance | $267,928 | $177,859 | ▼ $90,069 |
| Total Liabilities and Net Assets / Fund Balance | $339,671 | $246,307 | ▼ $93,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,262 | $4,663 | $96,925 |
| Leasehold Improvements | $77,349 | $13,149 | $90,498 |
| Equipment | $11,832 | $2,958 | $14,790 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanne Ryan | Vice President | PT | $47,394 | $47,394 |
| Name | Title |
|---|---|
| Robert Beckett | President |
| Ray Smith | Director |
| Susan Beckett | Secretary |
| Steve Ryan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,089 |
| Other Expenses | $252,513 |
| Grants and Similar Amounts Paid | $14,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $616,770 | - | - | $616,770 |
| All Other Expenses | $75,343 | $8,913 | - | $84,256 |
| Payroll Taxes | $61,925 | - | - | $61,925 |
| Current Officers, Directors, Trustees, and Key Employees | $47,394 | - | - | $47,394 |
| Other Expenses | $16,588 | $19,953 | - | $16,588 |
| Grants to Domestic Orgs | $14,600 | - | - | $14,600 |
| Depreciation Depletion | $12,707 | - | - | $12,707 |
| Office Expenses | - | $12,440 | - | $12,440 |
| Interest | - | $4,886 | - | $4,886 |
| Advertising | $4,617 | - | - | $4,617 |
| Fees for Services Accounting | - | $2,639 | - | $2,639 |
| Travel | $1,567 | - | - | $1,567 |
| Insurance | - | $500 | - | $500 |
| Total Functional Expenses | $943,871 | $49,331 | $0 | $993,202 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dwelling Place Church | Hemet, CA | - | General Donation | $14,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,896 |
| Fundraising Direct Expenses | $6,917 |
| 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 | $590 |
“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 2022 year was $47,394.”
“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 | 4617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4617 |
| IRS990/AllOtherContributionsAmt | 0 | 18208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSANNE RYAN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47394 |
| 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 | 18208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 252513 |
| IRS990/CYOtherRevenueAmt | 0 | 7979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 876925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726089 |
| IRS990/CYTotalExpensesAmt | 0 | 993202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 903133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12707 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 943871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SUSANNE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6917 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14896 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 910050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| 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 | 4886 |
| IRS990/InterestGrp/TotalAmt | 0 | 4886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202213 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 71269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67858 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177859 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7979 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2955 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND LEARNING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MEALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 590 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 616770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 616770 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61925 |
| 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 | REGISTRATION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPLY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 743399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 743399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 239779 |
| IRS990/PYOtherRevenueAmt | 0 | 90 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 893301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 572439 |
| IRS990/PYTotalExpensesAmt | 0 | 812218 |
| IRS990/PYTotalRevenueAmt | 0 | 936487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8163 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 92262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 590 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S 2022-23 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14600 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DWELLING PLACE CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953092400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 27100 GIRARD ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HEMET |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92544 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH VALUE |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 2022 YEAR WAS $47,394. |
| 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, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 339671 |
| IRS990/TotalAssetsEOYAmt | 0 | 246307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18208 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 943871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 993202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71743 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71743 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177859 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39468 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 39468 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 943871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 876925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47394 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876925 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 903133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246307 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1567 |
| IRS990/TravelGrp/TotalAmt | 0 | 1567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27100 GIRARD STREET |
| IRS990/USAddress/CityNm | 0 | HEMET |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92544 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DPLAKIDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSANNE RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.