Civic Intelligence

Edlighten Learning Solutions

990 • Fiscal year 2018 • EIN 46-0976374

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
23001 E LA Palma Ave Ste 210Yorba Linda, CA 92887

(714) 692-2100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$162,699

Down $512,227 (-76%) from 2014

Net Assets

Down

$162,511

Down $464,903 (-74%) from 2014

Liabilities

Down

$188

Down $47,324 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,243,847 (-100%) from 2014

Expenses

Down

$0

Down $1,133,732 (-100%) from 2014

Net Income

Down

$0

Down $110,115 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$162,699
Liabilities$188
Net Assets$162,511
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Accounts Receivable$62,684$62,684→ $0
Prepaid Expenses and Deferred Charges$15$15→ $0
Total Assets$162,699$162,699→ $0
Liabilities
Accounts Payable and Accrued Expenses$188$188→ $0
Total Liabilities$188$188→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,511$162,511→ $0
Total Net Assets Fund Balance$162,511$162,511→ $0
Total Liabilities and Net Assets / Fund Balance$162,699$162,699→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike RedBoard Presid
Michael ChurchillBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Board members are provided a draft of the return prior to finalizing for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“Organization requires officers, directors and key employees to complete a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Edlighten Learning Solutions
EIN
46-0976374
Phone
7146922100
Address
23001 E LA PALMA AVE STE 210, YORBA LINDA, CA 92887

Signing Officer

Name
Mike Red
Title
Board President
Phone
7146928206
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Roche
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Michael F Deluca CPA
Address
23001 E LA PALMA AVENUE 220A, YORBA LINDA, CA 92887
Preparer
Michael F Deluca CPA
Phone
7146928206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Oxfordpromote 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.”

Raw XML Appendix242 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/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162511
IRS990/NetAssetsOrFundBalancesEOYAmt0162511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0SUE ROCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089104
IRS990/PYRevenuesLessExpensesAmt0-114951
IRS990/PYSalariesCompEmpBnftPaidAmt025847
IRS990/PYTotalExpensesAmt0114951
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OXFORDPROMOTE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A DRAFT OF THE RETURN PRIOR TO FINALIZING FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDLIGHTEN LEARNING SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0EDLI
ReturnHeader/Filer/EIN0460976374
ReturnHeader/Filer/PhoneNum07146922100
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:28:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043589960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F DELUCA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023001 E LA PALMA AVENUE 220A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORBA LINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092887
ReturnHeader/PreparerPersonGrp/PhoneNum07146928206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DELUCA CPA
ReturnHeader/ReturnTs02019-11-15T15:28:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,699
Liabilities
$188
Net assets
$162,511
Revenue
$0
Expenses
$0
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$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