Civic Intelligence

The Ed Ladder

990 • Fiscal year 2022 • EIN 45-4008382

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2024

Organization ProfileWWW.THEEDLADDER.ORG
5663 Balboa Ave Ste 508San Diego, CA 92111

(619) 796-5450

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

88%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$294,469

Flat from 2022

Net Assets

Flat

$200,044

Flat from 2022

Liabilities

Flat

$94,425

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Flat

$665,258

Flat from 2022

Expenses

Flat

$581,496

Flat from 2022

Net Income

Flat

$83,762

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2015: $46,886Liabilities 2015: $29,9772015Assets 2016: $33,206Liabilities 2016: $16,7852016Assets 2017: $35,991Liabilities 2017: $20,0122017Assets 2018: $56,401Liabilities 2018: $27,9432018Assets 2019: $107,155Liabilities 2019: $38,747Net Assets 2019: $68,4082019Assets 2020: $139,133Liabilities 2020: $37,534Net Assets 2020: $101,5992020Assets 2021: $167,076Liabilities 2021: $50,792Net Assets 2021: $116,2842021Assets 2022: $294,469Liabilities 2022: $94,425Net Assets 2022: $200,0442022Assets 2022: $294,469Liabilities 2022: $94,425Net Assets 2022: $200,0442022Assets 2023: $526,161Liabilities 2023: $87,421Net Assets 2023: $438,7402023Assets 2024: $457,501Liabilities 2024: $71,788Net Assets 2024: $385,7132024

Highlighted filing

2022

Assets$294,469
Liabilities$94,425
Net Assets$200,044
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $97,876Expenses 2015: $81,611Net Income 2015: $16,2652015Revenue 2016: $82,393Expenses 2016: $82,881Net Income 2016: -$4882016Revenue 2017: $71,312Expenses 2017: $71,754Net Income 2017: -$4422017Revenue 2018: $186,468Expenses 2018: $158,010Net Income 2018: $28,4582018Revenue 2019: $378,625Expenses 2019: $338,675Net Income 2019: $39,9502019Revenue 2020: $395,796Expenses 2020: $362,605Net Income 2020: $33,1912020Revenue 2021: $354,619Expenses 2021: $339,934Net Income 2021: $14,6852021Revenue 2022: $665,258Expenses 2022: $581,496Net Income 2022: $83,7622022Revenue 2022: $665,258Expenses 2022: $581,496Net Income 2022: $83,7622022Revenue 2023: $1,014,590Expenses 2023: $775,894Net Income 2023: $238,6962023Revenue 2024: $676,956Expenses 2024: $729,983Net Income 2024: -$53,0272024

Highlighted filing

2022

Revenue$665,258
Expenses$581,496
Net Income$83,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2024
Return Version
2021v4.0
Gross Receipts
$665,258
Mission and Program Overview

Mission

Helping students thrive through academic instruction, support and mentoring that is accessible to everyone regardless of life circumstances.

To educate and support underserved learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,998$228,005▲ $159,007
Accounts Receivable$98,078$66,464▼ $31,614
Loans From Officers Directors$9,267$3,702▼ $5,565
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$167,076$294,469▲ $127,393
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,525$52,207▲ $10,682
Deferred Revenue$0$38,516▲ $38,516
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,792$94,425▲ $43,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,284$200,044▲ $83,760
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$116,284$200,044▲ $83,760
Total Liabilities and Net Assets / Fund Balance$167,076$294,469▲ $127,393
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LuellenEducation DirectorFT$50,000$50,000
Honore M FilaBoard TreasurerPT$12,000$12,000
Jeff FilaExecutive DirectorPT$9,000$9,000

Board Members and Trustees

NameTitle
Steve CoxBoard President
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$665,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$83,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,811
Other Expenses$39,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,255$0$0$415,255
Current Officers, Directors, Trustees, and Key Employees$50,000$21,000$0$71,000
Payroll Taxes$44,835$1,845$0$46,680
Office Expenses$5,545$8,714$0$14,259
Information Technology$10,492$119$0$10,611
Other Employee Benefits$8,876$0$0$8,876
Insurance$3,335$1,318$0$4,653
Occupancy$0$3,367$0$3,367
Fees for Services Accounting$0$3,070$0$3,070
Travel$0$1,462$0$1,462
Advertising$0$1,010$0$1,010
All Other Expenses$0$640$0$640
Other Expenses$0$613$0$613
Total Functional Expenses$538,338$43,158$0$581,496
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
Loans from Officers, Directors, Trustees, and Key Employees$9,267$3,702▼ $5,565
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Honore Fila (BOD Treasurer) is the mother of Jeffrey Fila (Executive Director). Steve Cox (BOD President) in the son in law of Honore Fila and brother in law of Jeff Fila.”

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

“The complete Form 990 is provided to the Board of Directors prior to the BOD meeting in which the Form 990 will be reviewed and approved. The review and approval is documented in the BOD minutes.”

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

“Annual signed conflict of interest forms are requested from each BOD member and key employee. The policy is discussed at BOD meetings and all are asked to update their COI forms as needed.”

Form 990, Part VI, Section C, Line 19

“The Ed Ladder's governing documents, conflict of interest statements and financial statements are all available upon request through the website (www.theedladder.org).”

Filing and Contact Details

Filer

Filer Name
The Ed Ladder
EIN
45-4008382
Phone
6197965450
Address
5663 BALBOA AVE STE 508, SAN DIEGO, CA 92111

Signing Officer

Name
Jeff Fila
Title
Executive Director
Phone
6197965450
Signed
2024-02-23

Organization Details

Principal Officer
Jeff Fila
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
84
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding issue”

Raw XML AppendixShowing 400 of 481 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Fila
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665233
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0344533
IRS990/PYRevenuesLessExpensesAmt014685
IRS990/PYSalariesCompEmpBnftPaidAmt0309908
IRS990/PYTotalExpensesAmt0339934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354619
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665233
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0665233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01970480
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01980766
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186468
IRS990ScheduleA/Total509Grp/TotalAmt01980766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01980766
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeff Fila
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03702
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Honore Fila (BOD Treasurer) is the mother of Jeffrey Fila (Executive Director). Steve Cox (BOD President) in the son in law of Honore Fila and brother in law of Jeff Fila.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The complete Form 990 is provided to the Board of Directors prior to the BOD meeting in which the Form 990 will be reviewed and approved. The review and approval is documented in the BOD minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual signed conflict of interest forms are requested from each BOD member and key employee. The policy is discussed at BOD meetings and all are asked to update their COI forms as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Ed Ladder's governing documents, conflict of interest statements and financial statements are all available upon request through the website (www.theedladder.org).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding issue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,469
Liabilities
$94,425
Net assets
$200,044
Revenue
$665,258
Expenses
$581,496
Net income
$83,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.68$0.73$0.05
2023Summary only. Only limited summary data is available for this year.$0.53$0.09$0.44$1.01$0.78$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.67$0.58$0.08
2022Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.67$0.58$0.08
2021Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.35$0.34$0.01
2020Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.40$0.36$0.03
2019Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.38$0.34$0.04
2018Summary only. Only limited summary data is available for this year.$0.06$0.03$0.19$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.02$0.07$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.02$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.03$0.10$0.08$0.02