Civic Intelligence

Dual Language Immersion North County

990 • Fiscal year 2021 • EIN 83-3334817

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileDLINORTHCOUNTY.ORG
2030 University DriveVista, CA 92803

(760) 631-6200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,205

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,373,138

Up $358,401 (+35%) from 2020

Net Assets

Up

$435,493

Up $256,275 (+143%) from 2020

Liabilities

Up

$937,645

Up $102,126 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$3,004,024

Up $325,773 (+12%) from 2020

Expenses

Down

$2,747,749

Down $293,014 (-9.6%) from 2020

Net Income

Up

$256,275

Up $618,787 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,307,813Liabilities 2019: $766,083Net Assets 2019: $541,7302019Assets 2020: $1,014,737Liabilities 2020: $835,519Net Assets 2020: $179,2182020Assets 2021: $1,373,138Liabilities 2021: $937,645Net Assets 2021: $435,4932021Assets 2022: $1,665,877Liabilities 2022: $958,378Net Assets 2022: $707,4992022Assets 2023: $3,320,215Liabilities 2023: $2,339,101Net Assets 2023: $981,1142023

Highlighted filing

2021

Assets$1,373,138
Liabilities$937,645
Net Assets$435,493
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $2,916,651Expenses 2019: $2,374,921Net Income 2019: $541,7302019Revenue 2020: $2,678,251Expenses 2020: $3,040,763Net Income 2020: -$362,5122020Revenue 2021: $3,004,024Expenses 2021: $2,747,749Net Income 2021: $256,2752021Revenue 2022: $3,384,939Expenses 2022: $3,112,933Net Income 2022: $272,0062022Revenue 2023: $3,887,061Expenses 2023: $3,613,446Net Income 2023: $273,6152023

Highlighted filing

2021

Revenue$3,004,024
Expenses$2,747,749
Net Income$256,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$3,004,024
Mission and Program Overview

Mission

The dual language institute is a united community which prepares its students for the future with bilingual instruction for second language acquisition in english or spanish; as well as respect for themselves, others, and the environment.

Provide value, opportunity and rigor in a bilingual and bi-literate public school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$489,108$1,065,563▲ $576,455
Cash and Non-Interest-Bearing Accounts$464,693$156,800▼ $307,893
Savings and Temporary Cash Investments-$80,186-
Prepaid Expenses and Deferred Charges$36,682$70,589▲ $33,907
Land, Buildings, and Equipment, Net$24,254$0▼ $24,254
Total Assets$1,014,737$1,373,138▲ $358,401
Liabilities
Other Liabilities$571,980$681,157▲ $109,177
Accounts Payable and Accrued Expenses$263,539$144,312▼ $119,227
Deferred Revenue-$112,176-
Total Liabilities$835,519$937,645▲ $102,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,218$435,493▲ $256,275
Total Net Assets Fund Balance$179,218$435,493▲ $256,275
Total Liabilities and Net Assets / Fund Balance$1,014,737$1,373,138▲ $358,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,149$18,149
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallory WirthExecutive DirectorFT$85,527$31,678$117,205

Board Members and Trustees

NameTitle
Vince VazquezChair
Amy ArmstrongMember
Nancy RohlandMember
Norma SartiMember
Ricardo MoranMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,993,204
Program Service Revenue
$0
Investment Income
$3,547
Other Revenue
$7,273
Change in Net Assets
$256,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,004,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,004,024
Total Revenue per Form 990
$3,004,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,574,717
Other Expenses$1,173,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,701$1,441-$1,022,142
Occupancy$420,692$11,410-$432,102
Fees for Services Other$226,340$4,985-$231,325
Pension Plan Contributions$179,534$18,914-$198,448
Other Employee Benefits$169,691$18,470-$188,161
Fees for Services Accounting$164,975--$164,975
Current Officers, Directors, Trustees, and Key Employees$76,678$45,000-$121,678
Fees for Services Legal$68,006--$68,006
Information Technology$62,538--$62,538
Payroll Taxes$41,809$2,479-$44,288
Office Expenses$23,296--$23,296
Insurance$18,086$4,522-$22,608
Other Expenses$22,175$1,592-$22,175
Conferences and Meetings$9,156$1,381-$10,537
Depreciation Depletion$5,802--$5,802
Interest$811--$811
Total Functional Expenses$2,637,555$110,194$0$2,747,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,747,749
Total Expenses per Audited Statements$2,747,749
Total Expenses per Form 990$2,747,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National University$570,398
Deferred Rent$110,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 B, Line 11B

“The draft form 990 was distributed to senior management. The final version of form 990 was distributed to the trustees by email for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The academy monitors compliance annually. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dual Language Immersion North County
EIN
83-3334817
Phone
7606316200
Address
2030 UNIVERSITY DRIVE, VISTA, CA 92803

Signing Officer

Name
Mallory Wirth
Title
Executive Director
Phone
7606316200
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallory Wirth
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
25

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML Appendix387 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.

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IRS990/Desc0DUAL LANGUAGE IMMERSION NORTH COUNTY OFFERS AN INNOVATIVE, 21ST-CENTURY LEARNING EXPERIENCE, FOCUSING ON DUAL LANGUAGE INSTRUCTION IN BOTH ENGLISH AND SPANISH; BASED IN VISTA, CA. CURRENTLY THE PROGRAM IS OFFERING INSTRUCTION TO STUDENTS IN GRADES TK-8. STUDENTS RECEIVE RELEVANT, ACCESSIBLE, RIGOROUS, AND RESULTS-DRIVEN EDUCATION IN BOTH SPANISH AND ENGLISH.
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN ITS CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE, THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE SAN DIEGO COUNTY OFFICE OF EDUCATION. ADDITIONALLY, GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS IS RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WAS DISTRIBUTED TO SENIOR MANAGEMENT. THE FINAL VERSION OF FORM 990 WAS DISTRIBUTED TO THE TRUSTEES BY EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY MONITORS COMPLIANCE ANNUALLY. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014737
IRS990/TotalAssetsEOYAmt01373138
IRS990/TotalAssetsGrp/BOYAmt01014737
IRS990/TotalAssetsGrp/EOYAmt01373138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02993204
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02637555
IRS990/TotalFunctionalExpensesGrp/TotalAmt02747749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0835519
IRS990/TotalLiabilitiesEOYAmt0937645
IRS990/TotalLiabilitiesGrp/BOYAmt0835519
IRS990/TotalLiabilitiesGrp/EOYAmt0937645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435493
IRS990/TotalOtherCompensationAmt031678
IRS990/TotalProgramServiceExpensesAmt02637555
IRS990/TotalReportableCompFromOrgAmt085527
IRS990/TotalRevenueGrp/ExclusionAmt07273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03004024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 UNIVERSITY DRIVE
IRS990/USAddress/CityNm0VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DLINORTHCOUNTY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY WIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07606316200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUAL LANGUAGE IMMERSION NORTH COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DUAL
ReturnHeader/Filer/EIN0833334817
ReturnHeader/Filer/PhoneNum07606316200
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272956198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY WHITE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY KEARNEY
ReturnHeader/ReturnTs02022-04-29T18:56:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALLORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIRTH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,138
Liabilities
$937,645
Net assets
$435,493
Revenue
$3,004,024
Expenses
$2,747,749
Net income
$256,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.32$2.34$0.98$3.89$3.61$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.96$0.71$3.38$3.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.94$0.44$3.00$2.75$0.26
2020Summary only. Only limited summary data is available for this year.$1.01$0.84$0.18$2.68$3.04$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.77$0.54$2.92$2.37$0.54