Civic Intelligence

Edlighten Learning Solutions

990 • Fiscal year 2014 • EIN 46-0976374

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileN/A
5862 C StreetChino, CA 91710

(405) 837-7015

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$198,230

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

$674,926

No earlier filing loaded for comparison.

Net Assets

$627,414

No earlier filing loaded for comparison.

Liabilities

$47,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

$1,243,847

No earlier filing loaded for comparison.

Expenses

$1,133,732

No earlier filing loaded for comparison.

Net Income

$110,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$674,926
Liabilities$47,512
Net Assets$627,414
Open 2014 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 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

2014

Revenue$1,243,847
Expenses$1,133,732
Net Income$110,115
Open 2014 Filing
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 Pay90th 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
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035872
IRS990ScheduleD/TotalLiabilityAmt037512
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON WATTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REBECCA BATY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198230
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521269
IRS990/TotalAssetsEOYAmt0674926
IRS990/TotalAssetsGrp/BOYAmt0521269
IRS990/TotalAssetsGrp/EOYAmt0674926
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133732
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03970
IRS990/TotalLiabilitiesEOYAmt047512
IRS990/TotalLiabilitiesGrp/BOYAmt03970
IRS990/TotalLiabilitiesGrp/EOYAmt047512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627414
IRS990/TotalOtherCompensationAmt026618
IRS990/TotalProgramServiceExpensesAmt01133732
IRS990/TotalProgramServiceRevenueAmt01243847
IRS990/TotalReportableCompFromOrgAmt0409621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01243847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674926
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0126025
IRS990/TravelGrp/TotalAmt0126025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627414
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,926
Liabilities
$47,512
Net assets
$627,414
Revenue
$1,243,847
Expenses
$1,133,732
Net income
$110,115
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