Civic Intelligence

Element Education Inc.

990 • Fiscal year 2023 • EIN 68-0483126

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 05, 2024

Organization ProfileWWW.MYELEMENT.ORG

View Organization Page

1441 Montiel Rd Ste 143Escondido, CA 92026

(760) 743-7880

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.41x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$259,203

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,387,096

Up $5,940,198 (+52%) from 2022

Net Assets

Up

$10,342,143

Up $1,899,226 (+22%) from 2022

Liabilities

Up

$7,044,953

Up $4,040,972 (+135%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$17,267,214

Up $1,798,176 (+12%) from 2022

Expenses

Up

$15,367,992

Up $498,132 (+3.3%) from 2022

Net Income

Up

$1,899,222

Up $1,300,044 (+217%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$17,387,096
Liabilities$7,044,953
Net Assets$10,342,143
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$17,267,214
Expenses$15,367,992
Net Income$1,899,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$17,267,214
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$5,454,101$7,711,548▲ $2,257,447
Land, Buildings, and Equipment, Net$4,903,475$4,724,674▼ $178,801
Accounts Receivable$950,876$388,525▼ $562,351
Prepaid Expenses and Deferred Charges$138,446$60,053▼ $78,393
Total Assets$11,446,898$17,387,096▲ $5,940,198
Other Assets Total-$4,502,296-
Liabilities
Other Liabilities$1,783,342$6,137,927▲ $4,354,585
Accounts Payable and Accrued Expenses$874,400$907,026▲ $32,626
Deferred Revenue$346,239--
Total Liabilities$3,003,981$7,044,953▲ $4,040,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,442,917$10,342,143▲ $1,899,226
Total Net Assets Fund Balance$8,442,917$10,342,143▲ $1,899,226
Total Liabilities and Net Assets / Fund Balance$11,446,898$17,387,096▲ $5,940,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,589$1,242,731$3,631,320
Land$2,100,000-$2,100,000
Equipment$136,433$444,489$580,922
Leasehold Improvements$99,652$85,083$184,735
Other Assets Org$121,955--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NovacekExecutive DiFT$213,318$45,885$259,203
Terri NovacekExecutive Director-$213,318$45,885$259,203
Douglas MillerChief Bus ofFT$194,543$33,093$227,636
Douglas MillerChief Bus Officer-$194,543$33,093$227,636
Roland YungCOOFT$191,690$34,556$226,246
Paul JohnsonSchool DirecFT$139,836$35,083$174,919
Paul JohnsonSchool Director-$139,836$35,083$174,919
Kiran SihotaDirector ofFT$144,589$28,874$173,463
Kiran SihotaDirector of Hr-$144,589$28,874$173,463

Board Members and Trustees

NameTitle
Jared SinclairPresident
Tim TweetenBoard Clerk
Aisha WilliamsAt-large Mem
Cecilia WilliamsAt-large Mem
Rosella ChldersAt-large Mem
Barbara RohrerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,267,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,750
Change in Net Assets
$1,899,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,267,214
Total Revenue per Audited Statements
$17,267,214
Total Revenue per Form 990
$17,267,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,327,795
Other Expenses$5,040,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,212,504$1,145,266-$7,357,770
Other Employee Benefits$2,049,731$512,433-$2,562,164
Fees for Services Other$1,393,903$348,476-$1,742,379
Occupancy$1,282,513$320,628-$1,603,141
Current Officers, Directors, Trustees, and Key Employees-$407,861-$407,861
Depreciation Depletion$162,394$40,599-$202,993
Other Expenses$113,039$28,260-$141,299
Insurance$105,450$26,362-$131,812
All Other Expenses$105,278$26,319-$131,597
Interest$57,202$14,301-$71,503
Travel$13,436$3,359-$16,795
Total Functional Expenses$12,294,392$3,073,600$0$15,367,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,367,992
Total Expenses per Audited Statements$15,367,992
Total Expenses per Form 990$15,367,992
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$3,589,198
Long Term Notes Payable$1,366,817
Current Portion of Operating Lease$969,015
Current Portion Notes Payable$212,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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, and financial statements 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
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Novacek
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
134

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 IX, Line 11G

“Professional fees 1,355,190 338,798 0 dues and membership 38,713 9,678 0 total 1,393,903 348,476 0”

Form 990, Part XI, Line 9

“4”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320628
IRS990/OccupancyGrp/ProgramServicesAmt01282513
IRS990/OccupancyGrp/TotalAmt01603141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04502296
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0512433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02049731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02562164
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OPERATION AND HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328260
IRS990/OtherExpensesGrp/ProgramServicesAmt0551022
IRS990/OtherExpensesGrp/ProgramServicesAmt1124772
IRS990/OtherExpensesGrp/ProgramServicesAmt2123148
IRS990/OtherExpensesGrp/ProgramServicesAmt3113039
IRS990/OtherExpensesGrp/TotalAmt0688778
IRS990/OtherExpensesGrp/TotalAmt1155965
IRS990/OtherExpensesGrp/TotalAmt2153935
IRS990/OtherExpensesGrp/TotalAmt3141299
IRS990/OtherLiabilitiesGrp/BOYAmt01783342
IRS990/OtherLiabilitiesGrp/EOYAmt06137927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01145266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06212504
IRS990/OtherSalariesAndWagesGrp/TotalAmt07357770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060053
IRS990/PrincipalOfficerNm0TERRI NOVACEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015448128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020910
IRS990/PYOtherExpensesAmt04956609
IRS990/PYRevenuesLessExpensesAmt0599178
IRS990/PYSalariesCompEmpBnftPaidAmt09913251
IRS990/PYTotalExpensesAmt014869860
IRS990/PYTotalRevenueAmt015469038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01899222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05454101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07711548
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02388589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03631320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580922
IRS990ScheduleD/ExpensesSubtotalAmt015367992
IRS990ScheduleD/LandGrp/BookValueAmt02100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04380341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03589198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11366817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2969015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3212897
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/RevenueSubtotalAmt017267214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04724674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04502296
IRS990ScheduleD/TotalExpensesPerForm990Amt015367992
IRS990ScheduleD/TotalLiabilityAmt06137927
IRS990ScheduleD/TotalRevenuePerForm990Amt017267214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017267214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015367992
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2191690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4144589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt234556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt335083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt428874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI NOVACEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROLAND YUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAUL JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KIRAN SIHOTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF BUS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF HR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1227636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2226246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3174919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4173463
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD MEMBERS AFTER REVIEW BY THE SIGNING CHIEF BUSINESS OFFICER FOR FINAL APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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 AT THE MAIN OFFICE IN ESCONDIDO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 1,355,190 338,798 0 DUES AND MEMBERSHIP 38,713 9,678 0 TOTAL 1,393,903 348,476 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011446898
IRS990/TotalAssetsEOYAmt017387096
IRS990/TotalAssetsGrp/BOYAmt011446898
IRS990/TotalAssetsGrp/EOYAmt017387096
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt017267214
IRS990/TotalEmployeeCnt0134

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,387,096
Liabilities
$7,044,953
Net assets
$10,342,143
Revenue
$17,267,214
Expenses
$15,367,992
Net income
$1,899,222
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