Civic Intelligence

Educational Models for Learning Inc.

990 • Fiscal year 2022 • EIN 61-1844207

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

Organization Profilewww.edmodels4learning.net
39132 Los Gatos DrMurrieta, CA 92563

(619) 208-1464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,929

Down $143,644 (-91%) from 2021

Net Assets

Up

$13,929

Up $258,189 (+106%) from 2021

Liabilities

Down

$0

Down $401,833 (-100%) from 2021

Revenue And Expenses

Revenue

Up

$545,659

Up $318,307 (+140%) from 2021

Expenses

Down

$287,470

Down $191,287 (-40%) from 2021

Net Income

Up

$258,189

Up $509,594 (+203%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2017: $119,502Liabilities 2017: $126,0002017Assets 2018: $236,956Liabilities 2018: $252,0502018Assets 2019: $223,673Liabilities 2019: $256,139Net Assets 2019: -$32,4662019Assets 2020: $306,405Liabilities 2020: $299,260Net Assets 2020: $7,1452020Assets 2021: $157,573Liabilities 2021: $401,833Net Assets 2021: -$244,2602021Assets 2022: $13,929Liabilities 2022: $0Net Assets 2022: $13,9292022Assets 2022: $32,693Liabilities 2022: $140,806Net Assets 2022: -$108,1132022Assets 2023: $32,540Liabilities 2023: $0Net Assets 2023: $32,5402023Assets 2024: $29,730Net Assets 2024: $29,7302024Assets 2025: $28,709Net Assets 2025: $28,7092025

Highlighted filing

2022

Assets$13,929
Liabilities$0
Net Assets$13,929
Open 2022 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $2Expenses 2017: $6,500Net Income 2017: -$6,4982017Revenue 2018: $38Expenses 2018: $8,634Net Income 2018: -$8,5962018Revenue 2019: $178Expenses 2019: $17,550Net Income 2019: -$17,3722019Revenue 2020: $347,349Expenses 2020: $307,738Net Income 2020: $39,6112020Revenue 2021: $227,352Expenses 2021: $478,757Net Income 2021: -$251,4052021Revenue 2022: $545,659Expenses 2022: $287,470Net Income 2022: $258,1892022Revenue 2022: $434,535Expenses 2022: $298,388Net Income 2022: $136,1472022Revenue 2023: $140,815Expenses 2023: $162Net Income 2023: $140,6532023Revenue 2024: $8Expenses 2024: $2,818Net Income 2024: -$2,8102024Revenue 2025: $1Expenses 2025: $1,022Net Income 2025: -$1,0212025

Highlighted filing

2022

Revenue$545,659
Expenses$287,470
Net Income$258,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.1
Gross Receipts
$545,659
Mission and Program Overview

Mission

Educational Models for Learning, Inc. was organized for the purpose of providing education to students in grades 9-12 through public charter schools by providing: 1 A small earning environment combined with a customized learning plan. 2 Flexible scheduling to meet the needs of students and families. 3 Blended learning to satisfy the diverse learning approaches of students. And, 4 Post-graduation preparation with Career

Educational Models for Learning, Inc. was organized for the purpose of providing education to students in grades 9-12 through public charter schools by providing: 1 A small learning environment combined with a customized learning plan. 2 Flexible scheduling to meet the needs of students and families. 3 Blended learning to satisfy the diverse learning approaches of students. And, 4 Post-graduation preparation with Career

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,425$0▼ $139,425
Savings and Temporary Cash Investments-$9,304-
Prepaid Expenses and Deferred Charges$6,902$0▼ $6,902
Cash and Non-Interest-Bearing Accounts$11,246$4,625▼ $6,621
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$157,573$13,929▼ $143,644
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$252,000--
Accounts Payable and Accrued Expenses$149,833--
Total Liabilities$401,833$0▼ $401,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-244,260$13,929▲ $258,189
Total Net Assets Fund Balance$-244,260$13,929▲ $258,189
Total Liabilities and Net Assets / Fund Balance$157,573$13,929▼ $143,644
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vicki BarberPresident
Arlene GluckDirector
Tom DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$545,658
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$545,658
Change in Net Assets
$258,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$139,425$148,010-$139,425
Information Technology$35--$35
Total Functional Expenses$139,460$148,010$0$287,470
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Educational Models for Learning Inc
EIN
61-1844207
Address
39132 LOS GATOS DR, MURRIETA, CA 92563

Signing Officer

Name
Arlene Gluck
Title
Secretary
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey W Mann
ReturnHeader/ReturnTs02023-10-16T12:33:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Arlene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gluck
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,929
Liabilities
$0
Net assets
$13,929
Revenue
$545,659
Expenses
$287,470
Net income
$258,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.41$0.00$1.41
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.41$1.08$4.35$2.98$1.36
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$5.46$2.87$2.58
2021Detailed filing. Detailed filing data is available for this year.$1.58$4.02$2.44$2.27$4.79$2.51
2020Detailed filing. Detailed filing data is available for this year.$3.06$2.99$0.07$3.47$3.08$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.56$0.32$0.00$0.18$0.17
2018Summary only. Only limited summary data is available for this year.$2.37$2.52$0.00$0.09$0.09
2017Summary only. Only limited summary data is available for this year.$1.20$1.26$0.00$0.07$0.06