Civic Intelligence

Element Education Inc.

990 • Fiscal year 2019 • EIN 68-0483126

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.MYELEMENT.ORG

View Organization Page

1441 Montiel Road Suite 143Escondido, CA 92026

(760) 743-7880

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$220,016

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,735,339

Up $2,630,242 (+26%) from 2018

Net Assets

Up

$8,076,310

Up $1,577,441 (+24%) from 2018

Liabilities

Up

$4,659,029

Up $1,052,801 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$14,820,027

Down $677,758 (-4.4%) from 2018

Expenses

Down

$13,242,586

Down $1,527,388 (-10%) from 2018

Net Income

Up

$1,577,441

Up $849,630 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$12,735,339
Liabilities$4,659,029
Net Assets$8,076,310
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$14,820,027
Expenses$13,242,586
Net Income$1,577,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$14,820,027
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
Cash and Non-Interest-Bearing Accounts$4,534,347$6,626,400▲ $2,092,053
Land, Buildings, and Equipment, Net$4,910,881$4,885,610▼ $25,271
Accounts Receivable$414,493$915,454▲ $500,961
Prepaid Expenses and Deferred Charges$157,019$205,835▲ $48,816
Total Assets$10,105,097$12,735,339▲ $2,630,242
Other Assets Total$88,357$102,040▲ $13,683
Liabilities
Accounts Payable and Accrued Expenses$719,185$2,445,856▲ $1,726,671
Mortgage Notes Payable Secured by Investment Property$2,654,509$2,002,759▼ $651,750
Other Liabilities$232,534$210,414▼ $22,120
Total Liabilities$3,606,228$4,659,029▲ $1,052,801
Net Assets / Fund Balance
Unrestricted Net Assets$6,498,869$7,965,489▲ $1,466,620
Temporarily Rstr Net Assets$0$110,821▲ $110,821
Total Net Assets Fund Balance$6,498,869$8,076,310▲ $1,577,441
Total Liabilities and Net Assets / Fund Balance$10,105,097$12,735,339▲ $2,630,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,547,639$556,980$3,104,619
Land$2,100,000-$2,100,000
Equipment$139,724$339,636$479,360
Leasehold Improvements$76,310$56,813$133,123
Other Land Buildings$21,937$5,484$27,421
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NovacekExecutive DirectorFT$195,981$24,035$220,016
Douglas MillerChief Business OfficerFT$160,186-$160,186

Board Members and Trustees

NameTitle
Joel JatonPresident
Barbara RohrerVice President
Tim TweetenBoard Clerk
Rebecca RaymonMember
Rosella ChildersMember
Revenue and Support

Revenue Composition

Contributions and Grants
$14,820,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,955
Change in Net Assets
$1,577,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,820,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,820,027
Total Revenue per Form 990
$14,820,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,785,976
Other Expenses$4,456,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,968,673$1,787,693-$6,756,366
Other Employee Benefits$1,373,810$275,598-$1,649,408
Current Officers, Directors, Trustees, and Key Employees$380,202--$380,202
Other Expenses$7,451$221,022-$228,473
Depreciation Depletion-$158,527-$158,527
Insurance-$156,315-$156,315
Travel-$17,448-$17,448
All Other Expenses$292$-1,337,392-$-1,337,100
Total Functional Expenses$9,200,612$4,041,974$0$13,242,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,242,586
Total Expenses per Audited Statements$13,242,586
Total Expenses per Form 990$13,242,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$210,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out form 700, statement of economic interest.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Douglas Miller
Title
Chief Business Officer
Phone
7607437880
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Jaton
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
200
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03104619
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013242586
IRS990ScheduleD/LandGrp/BookValueAmt02100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014820027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04885610
IRS990ScheduleD/TotalExpensesPerForm990Amt013242586
IRS990ScheduleD/TotalLiabilityAmt0210414
IRS990ScheduleD/TotalRevenuePerForm990Amt014820027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014820027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013242586
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BY-LAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI NOVACEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF BUSINESS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT FORM 700, STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AGAINST COMPARABLE DATA FROM OTHER SCHOOLS, SUBSTANTIATION AND DELIBERATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110821
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010105097
IRS990/TotalAssetsEOYAmt012735339
IRS990/TotalAssetsGrp/BOYAmt010105097
IRS990/TotalAssetsGrp/EOYAmt012735339
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt014820027
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04041974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09200612
IRS990/TotalFunctionalExpensesGrp/TotalAmt013242586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03606228
IRS990/TotalLiabilitiesEOYAmt04659029
IRS990/TotalLiabilitiesGrp/BOYAmt03606228
IRS990/TotalLiabilitiesGrp/EOYAmt04659029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06498869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08076310
IRS990/TotalOtherCompensationAmt024035
IRS990/TotalProgramServiceExpensesAmt09200612
IRS990/TotalReportableCompFromOrgAmt0356167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014820027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010105097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012735339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017448
IRS990/TravelGrp/TotalAmt017448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06498869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07965489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01441 MONTIEL ROAD SUITE 143
IRS990/USAddress/CityNm0ESCONDIDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYELEMENT.ORG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,735,339
Liabilities
$4,659,029
Net assets
$8,076,310
Revenue
$14,820,027
Expenses
$13,242,586
Net income
$1,577,441
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