Civic Intelligence

Element Education Inc.

990 • Fiscal year 2020 • EIN 68-0483126

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$222,873

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,371,025

Down $364,314 (-2.9%) from 2019

Net Assets

Down

$7,874,061

Down $202,249 (-2.5%) from 2019

Liabilities

Down

$4,496,964

Down $162,065 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$12,478,082

Down $2,341,945 (-16%) from 2019

Expenses

Down

$12,680,332

Down $562,254 (-4.2%) from 2019

Net Income

Down

-$202,250

Down $1,779,691 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$12,371,025
Liabilities$4,496,964
Net Assets$7,874,061
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$12,478,082
Expenses$12,680,332
Net Income-$202,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$12,478,082
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$6,626,401$5,676,697▼ $949,704
Land, Buildings, and Equipment, Net$4,885,610$4,926,057▲ $40,447
Accounts Receivable$915,454$1,595,759▲ $680,305
Prepaid Expenses and Deferred Charges$205,835$88,841▼ $116,994
Total Assets$12,735,340$12,371,025▼ $364,315
Other Assets Total$102,040$83,671▼ $18,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,002,759$3,417,736▲ $1,414,977
Accounts Payable and Accrued Expenses$2,445,856$910,124▼ $1,535,732
Other Liabilities$210,414$169,104▼ $41,310
Total Liabilities$4,659,029$4,496,964▼ $162,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,965,489$7,874,061▼ $91,428
Net Assets With Donor Restrictions$110,822$0▼ $110,822
Total Net Assets Fund Balance$8,076,311$7,874,061▼ $202,250
Total Liabilities and Net Assets / Fund Balance$12,735,340$12,371,025▼ $364,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,548,022$661,753$3,209,775
Land$2,100,000-$2,100,000
Equipment$187,206$370,315$557,521
Leasehold Improvements$70,720$62,403$133,123
Other Land Buildings$20,109$7,312$27,421
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NovacekExecutive DirectorFT$191,669$31,204$222,873
Douglas MillerChief Business OfficerFT$166,798$17,213$184,011
Roland YungSchool DirectorFT$147,619$24,032$171,651
Paul JohnsonDirectorFT$121,216$19,734$140,950
Anthony DrownSchool DirectorFT$119,769$19,498$139,267
Brandi RodriguesDirectorFT$111,171$18,099$129,270
Kirandeep SihotaDirectorFT$109,452$11,481$120,933

Board Members and Trustees

NameTitle
Barbara RohrerPresident
Rosella ChildersVice President
Tim TweetenBoard Clerk
Alex DuranMember
Rebecca RaymonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Therapy ServicesSped Services4204A ADAMS AVE, San Diego, CA 92116$287,214
Revenue and Support

Revenue Composition

Contributions and Grants
$12,422,436
Program Service Revenue
$0
Investment Income
$55,646
Other Revenue
$0
All Other Contributions
$109,418
Change in Net Assets
$-202,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,478,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,478,082
Total Revenue per Form 990
$12,478,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,482,716
Other Expenses$4,197,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,012,042$1,462,410-$6,474,452
Other Employee Benefits$1,359,587$225,082-$1,584,669
Current Officers, Directors, Trustees, and Key Employees$423,595--$423,595
Other Expenses$503,150$214,680-$214,680
Depreciation Depletion$148,599$45,571-$194,170
Insurance-$132,587-$132,587
Interest-$85,809-$85,809
All Other Expenses$14,169$12,040-$26,209
Travel$617$16,312-$16,929
Total Functional Expenses$9,233,957$3,446,375$0$12,680,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,680,332
Total Expenses per Audited Statements$12,680,332
Total Expenses per Form 990$12,680,332
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$169,104
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 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
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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Rohrer
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
191
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
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IRS990/NetAssetsOrFundBalancesEOYAmt07874061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07965489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07874061
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102040
IRS990/OtherAssetsTotalGrp/EOYAmt083671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01359587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01584669
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3214680
IRS990/OtherExpensesGrp/ProgramServicesAmt0787155
IRS990/OtherExpensesGrp/ProgramServicesAmt1985043
IRS990/OtherExpensesGrp/ProgramServicesAmt2503150
IRS990/OtherExpensesGrp/TotalAmt01470156
IRS990/OtherExpensesGrp/TotalAmt11415709
IRS990/OtherExpensesGrp/TotalAmt2641367
IRS990/OtherExpensesGrp/TotalAmt3214680
IRS990/OtherLiabilitiesGrp/BOYAmt0210414
IRS990/OtherLiabilitiesGrp/EOYAmt0169104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01462410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05012042
IRS990/OtherSalariesAndWagesGrp/TotalAmt06474452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088841
IRS990/PrincipalOfficerNm0BARBARA ROHRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014820027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04456610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01577441
IRS990/PYSalariesCompEmpBnftPaidAmt08785976
IRS990/PYTotalExpensesAmt013242586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014820027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02548022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03209775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012680332
IRS990ScheduleD/LandGrp/BookValueAmt02100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012478082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04926057
IRS990ScheduleD/TotalExpensesPerForm990Amt012680332
IRS990ScheduleD/TotalLiabilityAmt0169104
IRS990ScheduleD/TotalRevenuePerForm990Amt012478082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012478082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012680332
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/BaseCompensationFilingOrgAmt0191669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI NOVACEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROLAND YUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF BUSINESS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2171651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,371,025
Liabilities
$4,496,964
Net assets
$7,874,061
Revenue
$12,478,082
Expenses
$12,680,332
Net income
-$202,250
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