Civic Intelligence

Dwelling Place Learning Academy

990 • Fiscal year 2024 • EIN 47-2932976

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$53,178

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$199,838

Down $46,469 (-19%) from 2023

Net Assets

Down

$75,978

Down $101,881 (-57%) from 2023

Liabilities

Up

$123,860

Up $55,412 (+81%) from 2023

Revenue

Down

$781,893

Down $121,240 (-13%) from 2023

Expenses

Down

$883,774

Down $109,428 (-11%) from 2023

Net Income

Down

-$101,881

Down $11,812 (-13%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$199,838
Liabilities$123,860
Net Assets$75,978

Operations Trend

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

2024

Revenue$781,893
Expenses$883,774
Net Income-$101,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$788,564
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$181,443$189,654▲ $8,211
Cash and Non-Interest-Bearing Accounts$56,701$8,446▼ $48,255
Savings and Temporary Cash Investments$8,163$1,738▼ $6,425
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$246,307$199,838▼ $46,469
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,858$64,237▼ $3,621
Other Liabilities$590$59,623▲ $59,033
Total Liabilities$68,448$123,860▲ $55,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,859$75,978▼ $101,881
Total Net Assets Fund Balance$177,859$75,978▼ $101,881
Total Liabilities and Net Assets / Fund Balance$246,307$199,838▼ $46,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,778$21,949$114,727
Buildings$89,777$7,148$96,925
Equipment$7,099$7,691$14,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susanne RyanDirectorPT$53,178$53,178

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,473
Program Service Revenue
$761,174
Investment Income
$78
Other Revenue
$7,168
All Other Contributions
$13,473
Change in Net Assets
$-101,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,808
Other Expenses$196,091
Grants and Similar Amounts Paid$2,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,638--$582,638
Current Officers, Directors, Trustees, and Key Employees$53,178--$53,178
All Other Expenses$46,803$4,076-$50,879
Payroll Taxes$48,992--$48,992
Depreciation Depletion$16,018--$16,018
Office Expenses-$10,871-$10,871
Fees for Services Accounting-$9,760-$9,760
Other Expenses$8,137$16,338-$8,137
Interest-$7,846-$7,846
Advertising$4,278--$4,278
Travel$3,299--$3,299
Grants to Domestic Orgs$2,875--$2,875
Insurance-$1,096-$1,096
Fees for Services Other-$400-$400
Total Functional Expenses$833,387$50,387$0$883,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,839
Fundraising Direct Expenses$6,671
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$39,622
Loan Payable$20,000
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 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 2023 year was $53,178.

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
2024-11-13
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
39

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Anzhelika Vartikyan CPA
Phone
9516988783
Raw XML AppendixShowing 400 of 419 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/ProgramServicesAmt04278
IRS990/AdvertisingGrp/TotalAmt04278
IRS990/AllOtherContributionsAmt013473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046803
IRS990/AllOtherExpensesGrp/TotalAmt050879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSANNE RYAN
IRS990/BooksInCareOfDetail/PhoneNum09516580171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027100 GIRARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092544
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056701
IRS990/CashNonInterestBearingGrp/EOYAmt08446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053178
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013473
IRS990/CYGrantsAndSimilarPaidAmt02875
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0196091
IRS990/CYOtherRevenueAmt07168
IRS990/CYProgramServiceRevenueAmt0761174
IRS990/CYRevenuesLessExpensesAmt0-101881
IRS990/CYSalariesCompEmpBnftPaidAmt0684808
IRS990/CYTotalExpensesAmt0883774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016018
IRS990/DepreciationDepletionGrp/TotalAmt016018
IRS990/Desc0PRIVATE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0833387
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09760
IRS990/FeesForServicesAccountingGrp/TotalAmt09760
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06671
IRS990/FundraisingGrossIncomeAmt013839
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02875
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0788564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01096
IRS990/InsuranceGrp/TotalAmt01096
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07846
IRS990/InterestGrp/TotalAmt07846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189654
IRS990/LandBldgEquipCostOrOtherBssAmt0226442
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064237
IRS990/NetAssetsOrFundBalancesBOYAmt0177859
IRS990/NetAssetsOrFundBalancesEOYAmt075978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07168
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010871
IRS990/OfficeExpensesGrp/TotalAmt010871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND LEARNING MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016338
IRS990/OtherExpensesGrp/ProgramServicesAmt048976
IRS990/OtherExpensesGrp/ProgramServicesAmt118193
IRS990/OtherExpensesGrp/ProgramServicesAmt28137
IRS990/OtherExpensesGrp/TotalAmt048976
IRS990/OtherExpensesGrp/TotalAmt118193
IRS990/OtherExpensesGrp/TotalAmt216338
IRS990/OtherExpensesGrp/TotalAmt38137
IRS990/OtherLiabilitiesGrp/BOYAmt0590
IRS990/OtherLiabilitiesGrp/EOYAmt059623
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048992
IRS990/PayrollTaxesGrp/TotalAmt048992
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSANNE RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL RELATED INC
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4637290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4637290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014600
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252513
IRS990/PYOtherRevenueAmt07979
IRS990/PYProgramServiceRevenueAmt0876925
IRS990/PYRevenuesLessExpensesAmt0-90069
IRS990/PYSalariesCompEmpBnftPaidAmt0726089
IRS990/PYTotalExpensesAmt0993202
IRS990/PYTotalRevenueAmt0903133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01738
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/BookValueAmt089777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096925
IRS990ScheduleD/EquipmentGrp/BookValueAmt07099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189654
IRS990ScheduleD/TotalLiabilityAmt059623
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 2023-24 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 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 2023 YEAR WAS $53,178.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246307
IRS990/TotalAssetsEOYAmt0199838
IRS990/TotalAssetsGrp/BOYAmt0246307
IRS990/TotalAssetsGrp/EOYAmt0199838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013473
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068448
IRS990/TotalLiabilitiesEOYAmt0123860
IRS990/TotalLiabilitiesGrp/BOYAmt068448
IRS990/TotalLiabilitiesGrp/EOYAmt0123860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075978
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027522
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027522
IRS990/TotalProgramServiceExpensesAmt0833387
IRS990/TotalProgramServiceRevenueAmt0761174
IRS990/TotalReportableCompFromOrgAmt053178
IRS990/TotalRevenueGrp/ExclusionAmt07246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199838
IRS990/TravelGrp/ProgramServicesAmt03299
IRS990/TravelGrp/TotalAmt03299
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWELLING PLACE LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0472932976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings