Civic Intelligence

Edlighten Learning Solutions

EIN 46-0976374 • 501(c)3 • Chino, CA

Profile

(1) promote, support, benefit, replicate, and carry out the purposes of (a) Oxford Preparatory Academy, a nonprofit public benefit corporation that operates California public charter schools, and (b) such other public charter schools that may be established to provide public education based on the educational and teaching concepts, models, techniques, systems and materials of Oxford Preparatory Academy. OPAS was also formed with specific charitable and educational purposes to promote, support, benefit, develop, and provide leadership education, program development, research and professional development to public charter schools and to other schools, youth or community programs, or other activities that educate or serve students, children, families or communities.

5862 C StreetChino, CA 91710

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $162,699 (-100%) from 2018

Liabilities

Down

$0

Down $188 (-100%) from 2018

Net Assets

Down

$0

Down $162,511 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$162,511

Up $162,511 from 2018

Net Income

Down

-$162,511

Down $162,511 from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2014: $674,926Liabilities 2014: $47,512Net Assets 2014: $627,4142014Assets 2018: $162,699Liabilities 2018: $188Net Assets 2018: $162,5112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,243,847Expenses 2014: $1,133,732Net Income 2014: $110,1152014Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $162,511Net Income 2019: -$162,5112019

Highlighted filing

2019

Revenue$0
Expenses$162,511
Net Income-$162,511
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$162,511
Net income
-$162,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.16$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$1.24$1.13$0.11
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,243,847
Mission and Program Overview

Mission

(1) promote, support, benefit, replicate, and carry out the purposes of (a) Oxford Preparatory Academy, a nonprofit public benefit corporation that operates California public charter schools, and (b) such other public charter schools that may be established to provide public education based on the educational and teaching concepts, models, techniques, systems and materials of Oxford Preparatory Academy. OPAS was also formed with specific charitable and educational purposes to promote, support, benefit, develop, and provide leadership education, program development, research and professional development to public charter schools and to other schools, youth or community programs, or other activities that educate or serve students, children, families or communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$61,303$377,303▲ $316,000
Cash and Non-Interest-Bearing Accounts$361,371$261,751▼ $99,620
Accounts Receivable$98,595$0▼ $98,595
Land, Buildings, and Equipment, Net-$35,872-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$521,269$674,926▲ $153,657
Other Assets Total-$0-
Liabilities
Other Liabilities-$37,512-
Accounts Payable and Accrued Expenses$3,970$10,000▲ $6,030
Total Liabilities$3,970$47,512▲ $43,542
Net Assets / Fund Balance
Unrestricted Net Assets$517,299$627,414▲ $110,115
Total Net Assets Fund Balance$517,299$627,414▲ $110,115
Total Liabilities and Net Assets / Fund Balance$521,269$674,926▲ $153,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,300$4,200$31,500
Other Land Buildings$8,572$953$9,525
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BatyManagerFT$187,023$11,207$198,230
Jason WattsManagerFT$166,627$15,411$182,038
Sue RochePresident & CEOFT$55,971-$55,971

Board Members and Trustees

NameTitle
Mike RedChairman
Patti RicciSecretary/ Director
Mary ChladniTreasurer/ Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,243,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,683
Other Expenses$475,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$409,621--$409,621
Other Salaries and Wages$212,386--$212,386
Fees for Services Other$202,356--$202,356
Travel$126,025--$126,025
Fees for Services Legal$40,755--$40,755
Other Employee Benefits$36,676--$36,676
Office Expenses$14,196--$14,196
Insurance$12,983--$12,983
Depreciation Depletion$5,153--$5,153
Other Expenses$3,437--$3,437
All Other Expenses$1,960--$1,960
Total Functional Expenses$1,133,732$0$0$1,133,732
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
Payroll Liabilities$37,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board members are provided with a draft copy of the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edlighten Learning Solutions
EIN
46-0976374
Phone
4058377015
Address
5862 C STREET, CHINO, CA 91710

Signing Officer

Name
Mike Red
Title
President
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Trisha J Rieman CPA
Phone
9182254216
Raw XML Appendix396 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH A DRAFT COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDLIGHTEN LEARNING SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0EDLI
ReturnHeader/Filer/EIN0460976374
ReturnHeader/Filer/PhoneNum04058377015
ReturnHeader/Filer/USAddress/AddressLine1Txt05862 C STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA J RIEMAN CPA
ReturnHeader/ReturnTs02015-08-28T14:05:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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