Civic Intelligence

Element Education Inc

EIN 68-0483126 • 501(c)3 • Escondido, CA

View Organization Page

Profile

To enable students to become competent contributing members of society.

1441 Montiel Rd Ste 143Escondido, CA 92026

www.myelement.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,884,960

Up $744,991 (+4.3%) from 2024

Liabilities

Up

$6,634,884

Up $535,668 (+8.8%) from 2024

Net Assets

Up

$11,250,076

Up $209,323 (+1.9%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$19,050,170

Up $809,140 (+4.4%) from 2024

Expenses

Up

$18,840,847

Up $1,298,426 (+7.4%) from 2024

Net Income

Down

$209,323

Down $489,286 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2025

Assets$17,884,960
Liabilities$6,634,884
Net Assets$11,250,076
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$19,050,170
Expenses$18,840,847
Net Income$209,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,884,960
Liabilities
$6,634,884
Net assets
$11,250,076
Revenue
$19,050,170
Expenses
$18,840,847
Net income
$209,323
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 18, 2025
Return Version
2024v5.0
Gross Receipts
$19,050,170
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.

To enable students to become competent contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,899,870$6,254,960▼ $1,644,910
Land, Buildings, and Equipment, Net$4,672,920$4,746,859▲ $73,939
Accounts Receivable$677,456$2,206,788▲ $1,529,332
Prepaid Expenses and Deferred Charges$344,843$349,288▲ $4,445
Total Assets$17,139,969$17,884,960▲ $744,991
Other Assets Total$3,544,880$4,327,065▲ $782,185
Liabilities
Other Liabilities$4,898,935$5,546,264▲ $647,329
Accounts Payable and Accrued Expenses$1,200,281$1,088,620▼ $111,661
Total Liabilities$6,099,216$6,634,884▲ $535,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,040,753$11,250,076▲ $209,323
Total Net Assets Fund Balance$11,040,753$11,250,076▲ $209,323
Total Liabilities and Net Assets / Fund Balance$17,139,969$17,884,960▲ $744,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,159,710$1,614,862$3,774,572
Land$2,100,000-$2,100,000
Equipment$200,835$549,249$750,084
Leasehold Improvements$286,314$146,052$432,366
Other Assets Org$132,720--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NovacekExecutive DiFT$232,081$57,385$289,466
Terri NovacekExecutive Director-$232,081$57,385$289,466
Roland YungCOOFT$216,706$40,053$256,759
Douglas MillerChief Bus ofFT$213,882$39,556$253,438
Douglas MillerChief Bus Officer-$213,882$39,556$253,438
Nicole SestinaDirector StudentFT$169,786$40,867$210,653
Nicole SestinaDirector Student Services-$169,786$40,867$210,653
Kiran SihotaDirector ofFT$169,786$33,306$203,092
Kiran SihotaDirector of Hr-$169,786$33,306$203,092
Paul JohnsonSchool DirecFT$154,577$37,494$192,071
Paul JohnsonSchool Director-$154,577$37,494$192,071

Board Members and Trustees

NameTitle
Chris NunleyPresident
Suhas SubramanyaBoard Clerk
Amy SchanerAt-large Mem
Barbara RohrerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,873,217
Program Service Revenue
$0
Investment Income
$176,953
Other Revenue
$0
All Other Contributions
$102,213
Change in Net Assets
$209,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,050,170
Total Revenue per Audited Statements
$19,050,170
Total Revenue per Form 990
$19,050,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,442,550
Other Expenses$5,398,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,065,038$2,016,259-$10,081,297
Other Employee Benefits$2,689,002$672,251-$3,361,253
Occupancy$1,720,223$623,835-$2,344,058
All Other Expenses$262,786$58,302-$321,088
Depreciation Depletion$236,757$59,189-$295,946
Insurance$161,022$40,256-$201,278
Other Expenses$133,601$33,400-$167,001
Office Expenses$121,236--$121,236
Fees for Services Other$76,853$17,208-$94,061
Interest$47,390$11,848-$59,238
Travel$18,859$4,715-$23,574
Total Functional Expenses$14,808,115$4,032,732$0$18,840,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,840,847
Total Expenses per Audited Statements$18,840,847
Total Expenses per Form 990$18,840,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease$3,418,708
Long Term Notes Payable$995,803
Current Portion of Operating Lease$969,015
Current Portion Notes Payable$162,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 8B

“The organization does not have a committee with authorty to act on its behalf.”

Form 990, Page 6, Part VI, Line 11B

“Provided to board members after review by the signing chief business officer for final approval to file.”

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

“The board completes form 700 which is monitored by the executive director, if a conflict arises the board member is asked to excuse himself/ herself from all discussions and voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed against comparable data from other schools, substantiation and deliberation by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy,financial statements and tax returns available to the public upon request at the main office in escondido.”

Filing and Contact Details

Filer

Filer Name
Element Education Inc
EIN
68-0483126
Phone
7607437880
Address
1441 MONTIEL RD STE 143, ESCONDIDO, CA 92026

Signing Officer

Name
Douglas Miller
Title
Chief Bus Officer
Phone
7607437880
Signed
2025-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Novacek
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
203
Volunteers
300

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 450 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt07057022
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE STUDENTS TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011040753
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt02344058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121236
IRS990/OfficeExpensesGrp/TotalAmt0121236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03544880
IRS990/OtherAssetsTotalGrp/EOYAmt04327065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0672251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02689002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03361253
IRS990/OtherExpensesGrp/Desc0OPERATION AND HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3NUTRITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333400
IRS990/OtherExpensesGrp/ProgramServicesAmt0760476
IRS990/OtherExpensesGrp/ProgramServicesAmt1514872
IRS990/OtherExpensesGrp/ProgramServicesAmt2133601
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IRS990/OtherExpensesGrp/TotalAmt1638299
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IRS990/OtherExpensesGrp/TotalAmt3167001
IRS990/OtherLiabilitiesGrp/BOYAmt04898935
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02016259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08065038
IRS990/OtherSalariesAndWagesGrp/TotalAmt010081297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349288
IRS990/PrincipalOfficerNm0TERRI NOVACEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt05247539
IRS990/PYRevenuesLessExpensesAmt0698609
IRS990/PYSalariesCompEmpBnftPaidAmt012294882
IRS990/PYTotalExpensesAmt017542421
IRS990/PYTotalRevenueAmt018241030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07899870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06254960
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02159710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03774572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750084
IRS990ScheduleD/ExpensesSubtotalAmt018840847
IRS990ScheduleD/LandGrp/BookValueAmt02100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04194345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03418708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1995803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2969015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3162738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt019050170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04746859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04327065
IRS990ScheduleD/TotalExpensesPerForm990Amt018840847
IRS990ScheduleD/TotalLiabilityAmt05546264
IRS990ScheduleD/TotalRevenuePerForm990Amt019050170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019050170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018840847
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1216706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2213882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3169786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4169786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5154577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt239556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt340867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt433306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt537494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI NOVACEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROLAND YUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOUGLAS MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3NICOLE SESTINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KIRAN SIHOTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5PAUL JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF BUS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIR STUDENT SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF HR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1256759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2253438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3210653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4203092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5192071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. THE AMOUNT REPORTED IN COLUMN F REPRESENTS THE CASH CONTRIBUTION FOR THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO BOARD MEMBERS AFTER REVIEW BY THE SIGNING CHIEF BUSINESS OFFICER FOR FINAL APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/ HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AGAINST COMPARABLE DATA FROM OTHER SCHOOLS, SUBSTANTIATION AND DELIBERATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE IN ESCONDIDO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt017884960
IRS990/TotalAssetsGrp/BOYAmt017139969
IRS990/TotalAssetsGrp/EOYAmt017884960
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt018873217
IRS990/TotalEmployeeCnt0203
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04032732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014808115
IRS990/TotalFunctionalExpensesGrp/TotalAmt018840847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06099216
IRS990/TotalLiabilitiesEOYAmt06634884
IRS990/TotalLiabilitiesGrp/BOYAmt06099216
IRS990/TotalLiabilitiesGrp/EOYAmt06634884

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