Civic Intelligence

Element Education Inc.

990 • Fiscal year 2024 • EIN 68-0483126

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 21, 2025

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

68th percentile

0.36x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$268,090

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.6%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$17,139,969

Down $247,127 (-1.4%) from 2023

Net Assets

Up

$11,040,753

Up $698,610 (+6.8%) from 2023

Liabilities

Down

$6,099,216

Down $945,737 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$18,241,030

Up $973,816 (+5.6%) from 2023

Expenses

Up

$17,542,421

Up $2,174,429 (+14%) from 2023

Net Income

Down

$698,609

Down $1,200,613 (-63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$17,139,969
Liabilities$6,099,216
Net Assets$11,040,753
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$18,241,030
Expenses$17,542,421
Net Income$698,609
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$18,241,030
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$7,711,548$7,899,870▲ $188,322
Land, Buildings, and Equipment, Net$4,724,674$4,672,920▼ $51,754
Accounts Receivable$388,525$677,456▲ $288,931
Prepaid Expenses and Deferred Charges$60,053$344,843▲ $284,790
Total Assets$17,387,096$17,139,969▼ $247,127
Other Assets Total$4,502,296$3,544,880▼ $957,416
Liabilities
Other Liabilities$6,137,927$4,898,935▼ $1,238,992
Accounts Payable and Accrued Expenses$907,026$1,200,281▲ $293,255
Total Liabilities$7,044,953$6,099,216▼ $945,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,342,143$11,040,753▲ $698,610
Total Net Assets Fund Balance$10,342,143$11,040,753▲ $698,610
Total Liabilities and Net Assets / Fund Balance$17,387,096$17,139,969▼ $247,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,285,356$1,423,282$3,708,638
Land$2,100,000-$2,100,000
Equipment$193,831$492,303$686,134
Leasehold Improvements$93,733$98,630$192,363
Other Assets Org$121,955--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NovacekExecutive DiFT$219,443$48,647$268,090
Terri NovacekExecutive Director-$219,443$48,647$268,090
Douglas MillerChief Bus ofFT$202,546$34,688$237,234
Douglas MillerChief Bus Officer-$202,546$34,688$237,234
Roland YungCOOFT$196,199$35,482$231,681
Paul JohnsonSchool DirecFT$163,328$36,376$199,704
Paul JohnsonSchool Director-$163,328$36,376$199,704
Kiran SihotaDirector ofFT$157,235$30,421$187,656
Kiran SihotaDirector of Hr-$157,235$30,421$187,656

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
$18,075,796
Program Service Revenue
$0
Investment Income
$165,234
Other Revenue
$0
All Other Contributions
$51,950
Change in Net Assets
$698,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,241,030
Total Revenue per Audited Statements
$18,241,030
Total Revenue per Form 990
$18,241,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,294,882
Other Expenses$5,247,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,214,518$625,301-$8,839,819
Other Employee Benefits$2,607,758$341,981-$2,949,739
Occupancy$1,455,901$553,851-$2,009,752
Current Officers, Directors, Trustees, and Key Employees-$505,324-$505,324
Office Expenses$256,501--$256,501
Depreciation Depletion$193,530$48,383-$241,913
All Other Expenses$165,385$34,183-$199,568
Other Expenses$135,314$23,879-$159,193
Information Technology$121,214$30,304-$151,518
Insurance$108,172$27,043-$135,215
Fees for Services Other$92,401$40,643-$133,044
Interest$45,518$11,379-$56,897
Travel$27,667$6,916-$34,583
Total Functional Expenses$14,599,470$2,942,951$0$17,542,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,542,421
Total Expenses per Audited Statements$17,542,421
Total Expenses per Form 990$17,542,421
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$2,620,551
Long Term Notes Payable$1,153,356
Current Portion of Operating Lease$969,015
Current Portion Notes Payable$156,013
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 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
2025-03-21
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
208

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 1”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011040753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0553851
IRS990/OccupancyGrp/ProgramServicesAmt01455901
IRS990/OccupancyGrp/TotalAmt02009752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256501
IRS990/OfficeExpensesGrp/TotalAmt0256501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04502296
IRS990/OtherAssetsTotalGrp/EOYAmt03544880
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02607758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02949739
IRS990/OtherExpensesGrp/Desc0OPERATION AND HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323879
IRS990/OtherExpensesGrp/ProgramServicesAmt0675264
IRS990/OtherExpensesGrp/ProgramServicesAmt1500327
IRS990/OtherExpensesGrp/ProgramServicesAmt2135314
IRS990/OtherExpensesGrp/TotalAmt0844080
IRS990/OtherExpensesGrp/TotalAmt1642631
IRS990/OtherExpensesGrp/TotalAmt2382644
IRS990/OtherExpensesGrp/TotalAmt3159193
IRS990/OtherLiabilitiesGrp/BOYAmt06137927
IRS990/OtherLiabilitiesGrp/EOYAmt04898935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08214518
IRS990/OtherSalariesAndWagesGrp/TotalAmt08839819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344843
IRS990/PrincipalOfficerNm0TERRI NOVACEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017267214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05040197
IRS990/PYRevenuesLessExpensesAmt01899222
IRS990/PYSalariesCompEmpBnftPaidAmt010327795
IRS990/PYTotalExpensesAmt015367992
IRS990/PYTotalRevenueAmt017267214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0698609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07711548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07899870
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/BookValueAmt02285356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03708638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686134
IRS990ScheduleD/ExpensesSubtotalAmt017542421
IRS990ScheduleD/LandGrp/BookValueAmt02100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03422925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02620551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11153356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2969015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3156013
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/RevenueSubtotalAmt018241030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04672920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03544880
IRS990ScheduleD/TotalExpensesPerForm990Amt017542421
IRS990ScheduleD/TotalLiabilityAmt04898935
IRS990ScheduleD/TotalRevenuePerForm990Amt018241030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018241030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017542421
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/BaseCompensationFilingOrgAmt0219443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3163328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4157235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt235482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt336376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt430421
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/TotalCompensationFilingOrgAmt0268090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1237234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2231681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3199704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4187656
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/ExplanationTxt4ROUNDING 1
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 XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017387096
IRS990/TotalAssetsEOYAmt017139969
IRS990/TotalAssetsGrp/BOYAmt017387096
IRS990/TotalAssetsGrp/EOYAmt017139969
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,139,969
Liabilities
$6,099,216
Net assets
$11,040,753
Revenue
$18,241,030
Expenses
$17,542,421
Net income
$698,609
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