Civic Intelligence

Next Generation Education DBA Epic Charter School

EIN 81-0762778 • 501(c)3 • Anaheim, CA

Profile

To fulfill every student's individual potential by personalizing an educational plan that focuses on school and family partnership to achieve optimal student performance.

100 S Anaheim Blvd Suite 150Anaheim, CA 92805

www.epiccharterschools.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

69th percentile

$251,734

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,800,488

Down $531,234 (-16%) from 2023

Liabilities

Down

$1,855,902

Down $721,244 (-28%) from 2023

Net Assets

Up

$944,586

Up $190,010 (+25%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Up

$14,757,485

Up $1,118,800 (+8.2%) from 2023

Expenses

Up

$14,567,475

Up $1,964,222 (+16%) from 2023

Net Income

Down

$190,010

Down $845,422 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2017: $674,149Liabilities 2017: $756,310Net Assets 2017: -$82,1612017Assets 2018: $820,232Liabilities 2018: $1,088,381Net Assets 2018: -$268,1492018Assets 2019: $1,187,252Liabilities 2019: $1,617,230Net Assets 2019: -$429,9782019Assets 2020: $2,210,120Liabilities 2020: $2,264,457Net Assets 2020: -$54,3372020Assets 2021: $2,810,293Liabilities 2021: $2,831,823Net Assets 2021: -$21,5302021Assets 2022: $3,308,584Liabilities 2022: $3,589,440Net Assets 2022: -$280,8562022Assets 2023: $3,331,722Liabilities 2023: $2,577,146Net Assets 2023: $754,5762023Assets 2024: $2,800,488Liabilities 2024: $1,855,902Net Assets 2024: $944,5862024

Highlighted filing

2024

Assets$2,800,488
Liabilities$1,855,902
Net Assets$944,586
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $1,471,551Expenses 2017: $1,471,251Net Income 2017: $3002017Revenue 2018: $3,515,376Expenses 2018: $3,673,698Net Income 2018: -$158,3222018Revenue 2019: $5,991,284Expenses 2019: $6,153,113Net Income 2019: -$161,8292019Revenue 2020: $7,784,556Expenses 2020: $7,408,915Net Income 2020: $375,6412020Revenue 2021: $8,878,136Expenses 2021: $8,845,329Net Income 2021: $32,8072021Revenue 2022: $12,566,534Expenses 2022: $12,825,860Net Income 2022: -$259,3262022Revenue 2023: $13,638,685Expenses 2023: $12,603,253Net Income 2023: $1,035,4322023Revenue 2024: $14,757,485Expenses 2024: $14,567,475Net Income 2024: $190,0102024

Highlighted filing

2024

Revenue$14,757,485
Expenses$14,567,475
Net Income$190,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,800,488
Liabilities
$1,855,902
Net assets
$944,586
Revenue
$14,757,485
Expenses
$14,567,475
Net income
$190,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.86$0.94$14.8$14.6$0.19
2023Summary only. Only limited summary data is available for this year.$3.33$2.58$0.75$13.6$12.6$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.59$0.28$12.6$12.8$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.83$0.02$8.88$8.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.26$0.05$7.78$7.41$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.62$0.43$5.99$6.15$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.09$0.27$3.52$3.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.76$0.08$1.47$1.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$14,757,485
Mission and Program Overview

Mission

To fulfill every student's individual potential by personalizing an educational plan that focuses on school and family partnership to achieve optimal student performance.

To fulfill every student's individual potential by personalizing an educational plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,567,357$1,529,270▼ $38,087
Cash and Non-Interest-Bearing Accounts$1,172,991$751,250▼ $421,741
Land, Buildings, and Equipment, Net$40,758$56,616▲ $15,858
Total Assets$3,331,722$2,800,488▼ $531,234
Other Assets Total$550,616$463,352▼ $87,264
Liabilities
Accounts Payable and Accrued Expenses$839,881$1,065,276▲ $225,395
Deferred Revenue$1,274,571$501,283▼ $773,288
Mortgage Notes Payable Secured by Investment Property$462,694$289,343▼ $173,351
Total Liabilities$2,577,146$1,855,902▼ $721,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,576$944,586▲ $190,010
Total Net Assets Fund Balance$754,576$944,586▲ $190,010
Total Liabilities and Net Assets / Fund Balance$3,331,722$2,800,488▼ $531,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,616$110,926$167,542
Other Assets Org$197,968--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MacgregorExecutive DirectorFT$217,225$34,509$251,734
Sonja ClausePrincipalFT$164,292$30,426$194,718
Ingrid JoshuaSr. Director of Business OperationsFT$152,985$24,853$177,838
Jeshanna RayVice PrincipalFT$140,394$25,570$165,964
Tracy BellSupervising TeacherFT$127,369$21,867$149,236
Susan RyooSupervising TeacherFT$125,934$22,163$148,097

Board Members and Trustees

NameTitle
Justin DavisChairman
Alex ArcelaMember
Autumn StrierMember
Chris RelthSecretary
Kenny DoddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anchor Counseling & Ed SolutionsSpecial Education Services74075 EL PASEO SUITE A6, Palm Desert, CA 92260$411,193
Behavioral Learning Network LLCSpecial Education Services19200 VONKARMAN SUITE 600, Irvine, CA 92260$221,222
-Athletic Training257 E REDLANDS BLVD, San Bernardino, CA 92405$144,319
-Special Education Services5435 BALBOA BLVD SUITE 202, Encino, CA 91316$128,515
Revenue and Support

Revenue Composition

Contributions and Grants
$14,757,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,002
Change in Net Assets
$190,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,757,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,757,485
Total Revenue per Form 990
$14,757,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,700,996
Other Expenses$5,866,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,494,690$1,046,585-$6,541,275
Other Employee Benefits$1,567,817$340,170-$1,907,987
Other Expenses$321,436$104,154-$425,590
Current Officers, Directors, Trustees, and Key Employees$251,734--$251,734
Travel$151,789$79,229-$231,018
All Other Expenses$2,078$159,282-$161,360
Insurance-$161,251-$161,251
Depreciation Depletion-$47,232-$47,232
Interest-$19,272-$19,272
Total Functional Expenses$11,793,481$2,773,994$0$14,567,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,567,475
Total Expenses per Audited Statements$14,567,475
Total Expenses per Form 990$14,567,475
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
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

“Each designated employee, including governing board members and candidates for election and/or appointment to the governing board, shall file a statement of economic interest disclosing reportable investments, interests in real property, business positions, and income required to be reported under the category or categories to which the individual's position requires per policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management, officers and key employees is determined by the board of directors in consultation with the school's administrative services provider.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Generation Education
EIN
81-0762778
Phone
6572201000
Address
100 S ANAHEIM BLVD SUITE 150, ANAHEIM, CA 92805

Signing Officer

Name
Paul Macgregor
Title
Executive Director
Phone
6572201000
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Davis
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
88
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MACGREGOR

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