2018-04-17T16:25:42-05:00 2017-12-31 463131594 POWELL SPAFFORD & LANDRY INC PO BOX 8847 REDLANDS CA 92375 990 2017-01-01 204251986 DEL SOL SCHOOL INC DELS 7148286409 5400 MYRA AVE NO A CYPRESS CA 906304569 ROBERT CHARLES KIESEL PRESIDENT 7148286409 2018-04-11 1 PAT SPAFFORD CPA P00367698 9097921852 2018-04-11 2017 2022-09-23 18:48:47Z ROBERT CHARLES KIESEL 5400 MYRA AVE NO A CYPRESS CA 906304569 2413315 0 X WWW.DELSOLSCHOOL.COM X 2006 CA DEL SOL SCHOOL HAS LICENSED PRE-SCHOOL, PRIVATE SCHOOL, AFTER SCHOOL AND CAMP PROGRAMS. 4 4 43 0 0 0 143 368 2449018 2304570 0 34295 0 0 2449161 2339233 0 0 0 0 1460362 1647140 0 0 0 637745 623894 2098107 2271034 351054 68199 1832191 2126118 5734 159649 1826457 1966469 DEL SOL SCHOOL IS A NON-PROFIT EDUCATION CORPORATION WITH LICENSED PRE-SCHOOL, PRIVATE SCHOOL, AFTER SCHOOL AND CAMP PROGRAMS. DEL SOL SCHOOL WORKS COLLABORATIVELY WITH FAMILIES TO PROVIDE QUALITY EDUCATIONAL PROGRAMS AND DEVELOP ACTIVE LEARNERS. 0 0 2252534 2304570 DEL SOL SCHOOL HAS A VARIETY OF PROGRAMS THAT MEET THE ACADEMIC AND DEVELOPMENTAL NEEDS OF YOUNGSTERS BY PROVIDING A STIMULATING AND JOYFUL LEARNING ENVIRONMENT. 2252534 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 43 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X PAM KIESEL 7148286409 5340 MYRA AVENUE SUITE A CYPRESS CA 90630 X ROBERT CHARLES KIESEL PRESIDENT 2.00 X X 0 0 0 KIRSTEN CROFT-RAIG DIRECTOR 2.00 X 0 0 0 SUSAN MCBRINE DIRECTOR 2.00 X 0 0 0 PAMELLA KIESEL TREASURER 4.00 X X 0 0 0 ALEX HUYNEN VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 368 368 TUITION 611600 2303716 2303716 HOT LUNCH PROGRAM 611600 854 854 2304570 38637 38637 69740 74082 -4342 -4342 -4342 2339233 2304570 0 34295 X 1253245 1253245 231610 231610 162285 162285 391 391 11775 11775 306430 306430 475 475 5386 5386 234937 234937 454 454 5800 5800 15844 15844 SCHOOL SUPPLIES 28716 28716 PRINTING AND REPRODUCTI 4946 4946 LICENSES AND PERMITS 2221 2221 DUES AND SUBSCRIPTIONS 1123 1123 5396 5377 19 2271034 2252534 18500 0 986898 912416 224166 14490 11730 55074 24815 30803 30259 800000 937547 0 10000 1832191 2126118 5734 88374 0 71275 5734 159649 X 1826457 1966469 1826457 1966469 1832191 2126118 68199 91457 -19644 0 X X 0 1 X 1 0 X 55074 24815 30259 30259 ACCRUED PAYROLL AND VACATION 63468 OTHER ACCRUED EXPENSES 7807 71275 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 VISTA BEHAVIOR CONSULTING INC VISTA BEHAVIOR CONSULTING, INC. IS OWNED BY THE DAUGHTER OF THE PRESIDENT. 120870 THE ORGANIZATION IS PROVIDED WITH OVERSIGHT AND PROFESSIONAL SERVICES BY VISTA BEHAVIOR CONSULTING, INC. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G PSYCHOLOGICAL CONSULTANT: PROGRAM SERVICE EXPENSES 120,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,870. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 177,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,818. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 7,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,742. FORM 990, PART XII, LINE 1: THE SCHOOL HAS CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING FOR INFORMATION TAX REPORTING PURPOSES. VISTA BEHAVIORAL CONSULTING INC 5340 MYRA AVENUE CYPRESS CA 90630 330878296 CONSULTING SERVICES FOR SCHOOL PROGRAMS. CA S 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 VISTA BEHAVIOR CONSULTING INC M 120870 CONTRACT VALUE