Civic Intelligence

Escondido Charter High School

EIN 33-0841097 • 501(c)3 • Escondido, CA

Profile

Operation of a public charter high school

1868 E Valley ParkwayEscondido, CA 92027

amhcs.org/ESCONDIDO-CHARTER-HIGH-SCHOOL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$21,094,284

Up $785,841 (+3.9%) from 2023

Liabilities

Down

$14,307,530

Down $509,747 (-3.4%) from 2023

Net Assets

Up

$6,786,754

Up $1,295,588 (+24%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$14,668,324

Up $395,625 (+2.8%) from 2023

Expenses

Up

$13,440,934

Up $1,025,401 (+8.3%) from 2023

Net Income

Down

$1,227,390

Down $629,776 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,476,089Liabilities 2010: $956,736Net Assets 2010: $4,519,3532010Assets 2011: $3,652,176Liabilities 2011: $171,153Net Assets 2011: $3,481,0232011Assets 2012: $3,768,209Liabilities 2012: $220,361Net Assets 2012: $3,547,8482012Assets 2013: $4,364,067Liabilities 2013: $490,364Net Assets 2013: $3,873,7032013Assets 2014: $4,319,810Liabilities 2014: $419,301Net Assets 2014: $3,900,5092014Assets 2015: $4,375,580Liabilities 2015: $502,264Net Assets 2015: $3,873,3162015Assets 2016: $4,823,416Liabilities 2016: $247,604Net Assets 2016: $4,575,8122016Assets 2017: $5,127,510Liabilities 2017: $227,455Net Assets 2017: $4,900,0552017Assets 2018: $4,104,679Liabilities 2018: $212,273Net Assets 2018: $3,892,4062018Assets 2019: $4,757,730Liabilities 2019: $477,565Net Assets 2019: $4,280,1652019Assets 2020: $5,213,033Liabilities 2020: $1,117,713Net Assets 2020: $4,095,3202020Assets 2021: $5,557,405Liabilities 2021: $434,717Net Assets 2021: $5,122,6882021Assets 2022: $4,566,846Liabilities 2022: $831,130Net Assets 2022: $3,735,7162022Assets 2023: $20,308,443Liabilities 2023: $14,817,277Net Assets 2023: $5,491,1662023Assets 2024: $21,094,284Liabilities 2024: $14,307,530Net Assets 2024: $6,786,7542024

Highlighted filing

2024

Assets$21,094,284
Liabilities$14,307,530
Net Assets$6,786,754
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,328,9572010Expenses 2011: $7,402,2232011Expenses 2012: $7,227,1392012Expenses 2013: $6,519,6502013Revenue 2014: $6,873,625Expenses 2014: $6,846,819Net Income 2014: $26,8062014Revenue 2015: $7,385,530Expenses 2015: $7,412,723Net Income 2015: -$27,1932015Revenue 2016: $8,109,491Expenses 2016: $7,406,995Net Income 2016: $702,4962016Revenue 2017: $8,856,578Expenses 2017: $8,532,335Net Income 2017: $324,2432017Revenue 2018: $9,082,615Expenses 2018: $10,090,264Net Income 2018: -$1,007,6492018Revenue 2019: $10,576,836Expenses 2019: $10,189,077Net Income 2019: $387,7592019Revenue 2020: $10,845,642Expenses 2020: $11,030,487Net Income 2020: -$184,8452020Revenue 2021: $11,137,305Expenses 2021: $10,109,937Net Income 2021: $1,027,3682021Revenue 2022: $12,486,902Expenses 2022: $13,873,874Net Income 2022: -$1,386,9722022Revenue 2023: $14,272,699Expenses 2023: $12,415,533Net Income 2023: $1,857,1662023Revenue 2024: $14,668,324Expenses 2024: $13,440,934Net Income 2024: $1,227,3902024

Highlighted filing

2024

Revenue$14,668,324
Expenses$13,440,934
Net Income$1,227,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,094,284
Liabilities
$14,307,530
Net assets
$6,786,754
Revenue
$14,668,324
Expenses
$13,440,934
Net income
$1,227,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$14.3$6.79$14.7$13.4$1.23
2023Detailed filing. Detailed filing data is available for this year.$20.3$14.8$5.49$14.3$12.4$1.86
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.83$3.74$12.5$13.9$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.43$5.12$11.1$10.1$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.12$4.10$10.8$11.0$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.48$4.28$10.6$10.2$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.21$3.89$9.08$10.1$1.01
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.23$4.90$8.86$8.53$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.25$4.58$8.11$7.41$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.50$3.87$7.39$7.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.42$3.90$6.87$6.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.49$3.87$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.22$3.55$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.17$3.48$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.96$4.52$7.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$14,668,324
Mission and Program Overview

Mission

The education of high school students

Operation of a public charter high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,627,531$6,452,458▲ $2,824,927
Land, Buildings, and Equipment, Net$1,294,171$1,123,550▼ $170,621
Accounts Receivable$458,731$342,722▼ $116,009
Cash and Non-Interest-Bearing Accounts$1,208,285$114,805▼ $1,093,480
Prepaid Expenses and Deferred Charges$64,605$0▼ $64,605
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-
Total Assets$20,308,443$21,094,284▲ $785,841
Other Assets Total$13,655,120$13,060,749▼ $594,371
Liabilities
Other Liabilities$13,737,541$13,293,443▼ $444,098
Accounts Payable and Accrued Expenses$481,087$567,421▲ $86,334
Mortgage Notes Payable Secured by Investment Property$598,649$446,666▼ $151,983
Total Liabilities$14,817,277$14,307,530▼ $509,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,624,591$5,086,720▲ $1,462,129
Net Assets With Donor Restrictions$1,866,575$1,700,034▼ $166,541
Total Net Assets Fund Balance$5,491,166$6,786,754▲ $1,295,588
Total Liabilities and Net Assets / Fund Balance$20,308,443$21,094,284▲ $785,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763,319$798,785$1,562,104
Leasehold Improvements$360,231$940,113$1,300,344
Other Assets Org$211,938--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn RonerExecutive DirectorFT$223,345$58,837$282,182
Jonathan TakagiBusiness MgrFT$166,477$47,914$214,391
Jorge TorresAssis. Exec. DirecFT$165,315$44,034$209,349
Lesley CliftonPrincipalFT$144,184$35,427$179,611
Jason MancinoAssist PrincipalFT$100,688$35,183$135,871
Anthony BarnoTechnologyFT$97,804$33,220$131,024
Gregory BroseTeacherFT$98,383$23,868$122,251

Board Members and Trustees

NameTitle
Brian WilliamsPresident
Matt PoundVice President
Erin DunlapClerk
Steve TugwellFinancial Offic
Courtney HarrisonMember
Erin PanlasiguiMember
Fadia KnightMember
Revenue and Support

Revenue Composition

Contributions and Grants
$13,611,111
Program Service Revenue
$911,903
Investment Income
$145,310
Other Revenue
$0
All Other Contributions
$164,084
Change in Net Assets
$1,227,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,668,324
Revenue Not Reported on Form 990
$2,959
Total Revenue per Audited Statements
$14,671,283
Total Revenue per Form 990
$14,668,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,934,014
Other Expenses$4,506,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,409,125$1,877,047-$6,286,172
Pension Plan Contributions$766,969$407,928-$1,174,897
Occupancy$143,298$835,184-$978,482
Interest-$853,534-$853,534
Other Employee Benefits$546,904$252,934-$799,838
Current Officers, Directors, Trustees, and Key Employees$70,546$426,027-$496,573
Other Expenses$136,200$93,238-$229,438
Payroll Taxes$77,641$98,893-$176,534
Depreciation Depletion-$170,621-$170,621
All Other Expenses$110,575$45,422-$155,997
Insurance-$142,291-$142,291
Travel$66,335$5,722-$72,057
Total Functional Expenses$7,178,344$6,262,590$0$13,440,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,440,934
Total Expenses per Audited Statements$13,440,934
Total Expenses per Form 990$13,440,934
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
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
Lease Liability$13,194,516
Due to Student Groups$98,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The return will be provided to all board members for review by mail or e-mail before the filing of the return”

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

“Executive director monitors monthly if a conflict arises the board member is asked to excuse themselves from all discussion and voting”

Form 990, Part VI, Section B, Line 15B

“The salary for top management and employees, is compared to other school districts and must be approved by the board”

Form 990, Part VI, Section C, Line 19

“Documents are available at business address during normal business hours”

Filing and Contact Details

Filer

Filer Name
Escondido Charter High School
EIN
33-0841097
Phone
7607373154
Address
1868 E VALLEY PARKWAY, ESCONDIDO, CA 92027

Signing Officer

Name
Jonathan Takagi
Title
Business Mgr
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Takagi
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
104
Volunteers
35

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Peter Glenn CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to thefinancial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THEFINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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