Civic Intelligence

Element Education Inc.

990 • Fiscal year 2013 • EIN 68-0483126

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.MYELEMENT.ORG

View Organization Page

1441 Montiel Road Suite 14392026
Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,783,304

Up $612,922 (+19%) from 2012

Net Assets

Up

$3,062,310

Up $413,150 (+16%) from 2012

Liabilities

Up

$720,994

Up $199,772 (+38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,967,923

Up $660,124 (+9.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,829,283Liabilities 2011: $388,192Net Assets 2011: $2,441,0912011Assets 2012: $3,170,382Liabilities 2012: $521,222Net Assets 2012: $2,649,1602012Assets 2013: $3,783,304Liabilities 2013: $720,994Net Assets 2013: $3,062,3102013Assets 2014: $4,801,665Liabilities 2014: $665,866Net Assets 2014: $4,135,7992014Assets 2015: $6,601,862Liabilities 2015: $2,052,652Net Assets 2015: $4,549,2102015Assets 2016: $9,209,429Liabilities 2016: $4,282,150Net Assets 2016: $4,927,2792016Assets 2017: $10,525,445Liabilities 2017: $4,754,387Net Assets 2017: $5,771,0582017Assets 2018: $10,105,097Liabilities 2018: $3,606,228Net Assets 2018: $6,498,8692018Assets 2019: $12,735,339Liabilities 2019: $4,659,029Net Assets 2019: $8,076,3102019Assets 2020: $12,371,025Liabilities 2020: $4,496,964Net Assets 2020: $7,874,0612020Assets 2021: $14,580,594Liabilities 2021: $6,742,703Net Assets 2021: $7,837,8912021Assets 2022: $11,446,898Liabilities 2022: $3,003,981Net Assets 2022: $8,442,9172022Assets 2023: $17,387,096Liabilities 2023: $7,044,953Net Assets 2023: $10,342,1432023Assets 2024: $17,139,969Liabilities 2024: $6,099,216Net Assets 2024: $11,040,7532024Assets 2025: $17,884,960Liabilities 2025: $6,634,884Net Assets 2025: $11,250,0762025

Highlighted filing

2013

Assets$3,783,304
Liabilities$720,994
Net Assets$3,062,310
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,282,963Expenses 2011: $6,509,536Net Income 2011: $773,4272011Revenue 2012: $7,578,851Expenses 2012: $7,307,799Net Income 2012: $271,0522012Expenses 2013: $7,967,9232013Revenue 2014: $10,335,963Expenses 2014: $9,262,474Net Income 2014: $1,073,4892014Revenue 2015: $10,916,090Expenses 2015: $10,502,679Net Income 2015: $413,4112015Revenue 2016: $12,997,524Expenses 2016: $12,619,455Net Income 2016: $378,0692016Revenue 2017: $15,168,889Expenses 2017: $14,325,110Net Income 2017: $843,7792017Revenue 2018: $15,497,785Expenses 2018: $14,769,974Net Income 2018: $727,8112018Revenue 2019: $14,820,027Expenses 2019: $13,242,586Net Income 2019: $1,577,4412019Revenue 2020: $12,478,082Expenses 2020: $12,680,332Net Income 2020: -$202,2502020Revenue 2021: $12,645,624Expenses 2021: $12,681,794Net Income 2021: -$36,1702021Revenue 2022: $15,469,038Expenses 2022: $14,869,860Net Income 2022: $599,1782022Revenue 2023: $17,267,214Expenses 2023: $15,367,992Net Income 2023: $1,899,2222023Revenue 2024: $18,241,030Expenses 2024: $17,542,421Net Income 2024: $698,6092024Revenue 2025: $19,050,170Expenses 2025: $18,840,847Net Income 2025: $209,3232025

Highlighted filing

2013

Revenue-
Expenses$7,967,923
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.0
Gross Receipts
$8,381,073
Mission and Program Overview

Mission

To enable students to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world.

Filing and Contact Details

Filer

EIN
68-0483126
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680483126
ReturnHeader/Filer/Name/BusinessNameLine10DEHESA CHARTER SCHOOL
ReturnHeader/Filer/NameControl0DEHE
ReturnHeader/Filer/Phone07607437880
ReturnHeader/Filer/USAddress/AddressLine101441 MONTIEL ROAD SUITE 143
ReturnHeader/Filer/USAddress/City0ESCONDIDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0BARBARA ROHRER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOSAKA ROTHERHAM & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101011 Camino Del Rio S Ste 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,783,304
Liabilities
$720,994
Net assets
$3,062,310
Revenue
-
Expenses
$7,967,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$6.63$11.3$19.1$18.8$0.21
2024Detailed filing. Detailed filing data is available for this year.$17.1$6.10$11.0$18.2$17.5$0.70
2023Detailed filing. Detailed filing data is available for this year.$17.4$7.04$10.3$17.3$15.4$1.90
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.00$8.44$15.5$14.9$0.60
2021Detailed filing. Detailed filing data is available for this year.$14.6$6.74$7.84$12.6$12.7$0.04
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.50$7.87$12.5$12.7$0.20
2019Detailed filing. Detailed filing data is available for this year.$12.7$4.66$8.08$14.8$13.2$1.58
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.61$6.50$15.5$14.8$0.73
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.75$5.77$15.2$14.3$0.84
2016Detailed filing. Detailed filing data is available for this year.$9.21$4.28$4.93$13.0$12.6$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.60$2.05$4.55$10.9$10.5$0.41
2014Summary only. Only limited summary data is available for this year.$4.80$0.67$4.14$10.3$9.26$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.72$3.06$7.97
2012Summary only. Only limited summary data is available for this year.$3.17$0.52$2.65$7.58$7.31$0.27
2011Summary only. Only limited summary data is available for this year.$2.83$0.39$2.44$7.28$6.51$0.77