Civic Intelligence

Environmental Charter Schools

EIN 33-0920934 • 501(c)3 • Redondo Beach, CA

Profile

To inspire students to discover their own sense of purpose, to equip all students with the knowledge and skills to graduate from college and to empower them to become quality stewards of their community and world.

2625 Manhattan Beach Blvd 100Redondo Beach, CA 90278

www.echsonline.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$236,961

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

98th percentile

104%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$67,264,778

Up $51,112,298 (+316%) from 2022

Liabilities

Up

$53,405,069

Up $50,004,066 (+1470%) from 2022

Net Assets

Up

$13,859,709

Up $1,108,232 (+8.7%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$33,079,916

Up $6,926,159 (+26%) from 2022

Expenses

Up

$32,698,614

Up $7,698,813 (+31%) from 2022

Net Income

Down

$381,302

Down $772,654 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2013: $4,429,296Liabilities 2013: $507,424Net Assets 2013: $3,921,8722013Assets 2014: $5,653,267Liabilities 2014: $874,596Net Assets 2014: $4,778,6712014Assets 2015: $6,275,138Liabilities 2015: $689,220Net Assets 2015: $5,585,9182015Assets 2016: $6,091,766Liabilities 2016: $451,325Net Assets 2016: $5,640,4412016Assets 2018: $8,371,458Liabilities 2018: $536,710Net Assets 2018: $7,834,7482018Assets 2019: $10,174,915Liabilities 2019: $615,235Net Assets 2019: $9,559,6802019Assets 2020: $12,737,491Liabilities 2020: $3,197,527Net Assets 2020: $9,539,9642020Assets 2021: $15,814,476Liabilities 2021: $4,219,757Net Assets 2021: $11,594,7192021Assets 2022: $16,152,480Liabilities 2022: $3,401,003Net Assets 2022: $12,751,4772022Assets 2024: $67,264,778Liabilities 2024: $53,405,069Net Assets 2024: $13,859,7092024

Highlighted filing

2024

Assets$67,264,778
Liabilities$53,405,069
Net Assets$13,859,709
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2013: $7,221,9432013Revenue 2014: $9,913,783Expenses 2014: $9,056,984Net Income 2014: $856,7992014Revenue 2015: $11,220,861Expenses 2015: $10,413,614Net Income 2015: $807,2472015Revenue 2016: $13,533,933Expenses 2016: $12,771,334Net Income 2016: $762,5992016Revenue 2018: $15,944,349Expenses 2018: $15,412,979Net Income 2018: $531,3702018Revenue 2019: $17,784,393Expenses 2019: $16,059,461Net Income 2019: $1,724,9322019Revenue 2020: $17,611,613Expenses 2020: $17,631,329Net Income 2020: -$19,7162020Revenue 2021: $19,311,069Expenses 2021: $17,256,314Net Income 2021: $2,054,7552021Revenue 2022: $26,153,757Expenses 2022: $24,999,801Net Income 2022: $1,153,9562022Revenue 2024: $33,079,916Expenses 2024: $32,698,614Net Income 2024: $381,3022024

Highlighted filing

2024

Revenue$33,079,916
Expenses$32,698,614
Net Income$381,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,264,778
Liabilities
$53,405,069
Net assets
$13,859,709
Revenue
$33,079,916
Expenses
$32,698,614
Net income
$381,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$53.4$13.9$33.1$32.7$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.40$12.8$26.2$25.0$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.22$11.6$19.3$17.3$2.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.20$9.54$17.6$17.6$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.62$9.56$17.8$16.1$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.54$7.83$15.9$15.4$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.45$5.64$13.5$12.8$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.69$5.59$11.2$10.4$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.87$4.78$9.91$9.06$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.51$3.92$7.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$33,079,916
Mission and Program Overview

Mission

To inspire students to discover their own sense of purpose, to equip all students with the knowledge and skills to graduate from college and to empower them to become quality stewards of their community and world.

Operation of four (4) public charter schools serving students in grades 6 to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,437,671$5,920,524▼ $517,147
Savings and Temporary Cash Investments$7,807,396$5,248,887▼ $2,558,509
Land, Buildings, and Equipment, Net$3,590,356$3,808,542▲ $218,186
Cash and Non-Interest-Bearing Accounts$2,072,299$3,472,020▲ $1,399,721
Prepaid Expenses and Deferred Charges$263,971$221,403▼ $42,568
Total Assets$69,458,047$67,264,778▼ $2,193,269
Other Assets Total$49,286,354$48,593,402▼ $692,952
Liabilities
Other Liabilities$49,093,050$47,978,341▼ $1,114,709
Deferred Revenue$3,757,999$3,502,282▼ $255,717
Accounts Payable and Accrued Expenses$2,928,589$1,774,442▼ $1,154,147
Unsecured Notes Loans Payable$200,002$150,004▼ $49,998
Total Liabilities$55,979,640$53,405,069▼ $2,574,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,451,225$13,837,527▲ $386,302
Net Assets With Donor Restrictions$27,182$22,182▼ $5,000
Total Net Assets Fund Balance$13,478,407$13,859,709▲ $381,302
Total Liabilities and Net Assets / Fund Balance$69,458,047$67,264,778▼ $2,193,269

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,646,383$1,245,655$4,892,038
Buildings$0$1,011,933$1,011,933
Equipment$115,857$695,924$811,781
Other Land Buildings$46,302-$46,302
Other Assets Org$147,594--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BondiSuperintendentFT$199,127$37,834$236,961
Farnaz Golshani FlechnerSuperintendent-$199,127$37,834$236,961
Dave TrejoDeputy Supt. of InstructionFT$162,756$42,076$204,832
Danielle KelsickDeputy Supt. of Instruction-$162,756$42,076$204,832
Dave TrejoPrincipal-$151,310$35,855$187,165
Cindy GuardadoPrincipalFT$151,842$28,850$180,692
Alison DiazPrincipalFT$136,407$33,717$170,124
Lucia BanuelosPrincipalFT$136,407$33,717$170,124
Charity RockDirector of Growth & SustainabilityFT$133,411$34,340$167,751
Alison DiazDirector of Growth & Sustainability-$133,411$34,340$167,751
Sarah JamiesonSecondary Math SpecialistFT$128,167$38,423$166,590
Charity RockSecondary Math Specialist-$128,167$38,423$166,590
-Assistant PrincipalFT$122,276$30,325$152,601
Jennifer LarsenAssistant Principal-$122,276$30,325$152,601
Danielle KelsickDirector of Compliance & OperationsFT$124,376$7,200$131,576
Jennifer LarsenDirector of Human ResourcesFT$123,991$7,264$131,255
Jeremiah DavidDirector of FinanceFT$85,956-$85,956

Board Members and Trustees

NameTitle
Anthony JowidPresident
Betsy HamiltonVice President
Andrew EllenbogenDirector
Herbert SimsDirector
Jenina RamirezDirector
Kennedy HilarioDirector
Madhu ChatwaniDirector
Mason WilliamsDirector
Zena FongDirector
Farnaz Golshani FlechnerDistrict Representative
Denise BergerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
School Nutrition Plus INCFood Services6424 CLARA ST, Bell Gardens, CA 90201$446,188
Scoot EducationSubstitute Staff8910 UNIVERSITY CENTER LN, San Diego, CA 92122$444,949
Vns Janitorial ServicesJanitorial Services4170 W 154TH ST, Lawndale, CA 90260$358,858
New Mediscan Ii LLC Dba Cross Country EdInstructional Consultants21820 BURBANK BLVD STE 310, Woodland Hills, CA 91367$329,869
Woodcraft RangersAfterschool Enrichment340 E 2ND ST 200, Los Angeles, CA 90012$282,221
Revenue and Support

Revenue Composition

Contributions and Grants
$32,665,268
Program Service Revenue
$207,985
Investment Income
$197,911
Other Revenue
$8,752
All Other Contributions
$1,115,590
Change in Net Assets
$381,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,079,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,079,916
Total Revenue per Form 990
$33,079,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,820,212
Other Expenses$10,228,402
Grants and Similar Amounts Paid$650,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,913,484$765,034-$16,678,518
Occupancy$2,014,426$1,397,519-$3,411,945
Fees for Services Other$2,403,794$505,290-$2,909,084
Pension Plan Contributions$2,387,798$93,290-$2,481,088
Other Employee Benefits$1,386,983$57,791-$1,444,774
Travel$972,092--$972,092
Payroll Taxes$774,875$20,745-$795,620
Grants to Domestic Orgs$650,000--$650,000
Current Officers, Directors, Trustees, and Key Employees$336,170$84,042-$420,212
Depreciation Depletion$144,409$48,135-$192,544
Other Expenses$1,344,931$186,265-$186,265
Fees for Services Accounting$141,992$43,903-$185,895
Insurance-$143,545-$143,545
Office Expenses$89,857$47,895-$137,752
Conferences and Meetings$106,251--$106,251
Information Technology$83,992--$83,992
Advertising$68,723--$68,723
Fees for Services Legal-$59,621-$59,621
Interest-$535-$535
Total Functional Expenses$28,819,777$3,878,837$0$32,698,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,698,614
Total Expenses per Audited Statements$32,698,614
Total Expenses per Form 990$32,698,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menlo Charter PropertiesRedondo Beach, CA501(c)(3)Support Operations$650,000
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
Operating Lease Liability$47,946,573
Net Interagency Payable$31,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”

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

“Management and members of the board must annually complete the ca form 700 statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement. Compensation is determined based on data provided by external charter management organizations and through comparison studies of other charter schools.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Charter Schools
EIN
33-0920934
Phone
3102143408
Address
2625 MANHATTAN BEACH BLVD 100, REDONDO BEACH, CA 90278

Signing Officer

Name
Danielle Kelsick
Title
Superintendent
Phone
3102143408
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Kelsick
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
343
Volunteers
100

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 AppendixShowing 400 of 780 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
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