Civic Intelligence

Envision Education Inc.

990 • Fiscal year 2016 • EIN 94-3394659

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.ENVISIONSCHOOLS.ORG

View Organization Page

111 Myrtle Street Suite 203Oakland, CA 94607

(510) 451-2415

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$229,127

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,738,719

Up $1,598,208 (+51%) from 2015

Net Assets

Up

$2,048,387

Up $3,129,581 (+289%) from 2015

Liabilities

Down

$2,690,332

Down $1,531,373 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$16,558,401

Up $2,647,454 (+19%) from 2015

Expenses

Up

$13,428,820

Up $538,456 (+4.2%) from 2015

Net Income

Up

$3,129,581

Up $2,108,998 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2011: $3,215,478Liabilities 2011: $4,803,285Net Assets 2011: -$1,587,8072011Assets 2012: $2,156,924Liabilities 2012: $3,607,268Net Assets 2012: -$1,450,3442012Assets 2013: $5,726,942Liabilities 2013: $6,836,845Net Assets 2013: -$1,109,9032013Assets 2014: $4,325,969Liabilities 2014: $6,427,746Net Assets 2014: -$2,101,7772014Assets 2015: $3,140,511Liabilities 2015: $4,221,705Net Assets 2015: -$1,081,1942015Assets 2016: $4,738,719Liabilities 2016: $2,690,332Net Assets 2016: $2,048,3872016Assets 2017: $4,265,644Liabilities 2017: $2,474,105Net Assets 2017: $1,791,5392017Assets 2018: $6,821,367Liabilities 2018: $2,389,706Net Assets 2018: $4,431,6612018Assets 2019: $8,352,053Liabilities 2019: $2,834,651Net Assets 2019: $5,517,4022019Assets 2020: $9,707,566Liabilities 2020: $2,867,251Net Assets 2020: $6,840,3152020Assets 2021: $13,816,209Liabilities 2021: $3,261,164Net Assets 2021: $10,555,0452021Assets 2022: $15,876,648Liabilities 2022: $3,510,889Net Assets 2022: $12,365,7592022Assets 2023: $32,752,387Liabilities 2023: $18,373,004Net Assets 2023: $14,379,3832023Assets 2024: $23,548,394Liabilities 2024: $8,898,297Net Assets 2024: $14,650,0972024

Highlighted filing

2016

Assets$4,738,719
Liabilities$2,690,332
Net Assets$2,048,387
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,555,190Expenses 2011: $11,681,331Net Income 2011: $873,8592011Revenue 2012: $12,690,696Expenses 2012: $12,553,233Net Income 2012: $137,4632012Expenses 2013: $13,346,7992013Revenue 2014: $13,920,238Expenses 2014: $13,548,877Net Income 2014: $371,3612014Revenue 2015: $13,910,947Expenses 2015: $12,890,364Net Income 2015: $1,020,5832015Revenue 2016: $16,558,401Expenses 2016: $13,428,820Net Income 2016: $3,129,5812016Revenue 2017: $17,946,165Expenses 2017: $18,203,013Net Income 2017: -$256,8482017Revenue 2018: $20,962,983Expenses 2018: $18,322,861Net Income 2018: $2,640,1222018Revenue 2019: $22,226,713Expenses 2019: $21,140,972Net Income 2019: $1,085,7412019Revenue 2020: $23,482,938Expenses 2020: $22,160,025Net Income 2020: $1,322,9132020Revenue 2021: $24,435,224Expenses 2021: $20,720,494Net Income 2021: $3,714,7302021Revenue 2022: $24,881,958Expenses 2022: $23,071,244Net Income 2022: $1,810,7142022Revenue 2023: $29,361,706Expenses 2023: $26,410,497Net Income 2023: $2,951,2092023Revenue 2024: $28,369,466Expenses 2024: $28,098,752Net Income 2024: $270,7142024

Highlighted filing

2016

Revenue$16,558,401
Expenses$13,428,820
Net Income$3,129,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$16,558,401
Mission and Program Overview

Mission

To transform the lives of our students, especially those who will be the first in their families to attend college, by preparing them for success in college and in life.

To transform the lives of our students-especially those who will be the first in their families to attend college - by preparing them for success in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,411$1,786,813▲ $1,108,402
Accounts Receivable$1,679,179$1,535,480▼ $143,699
Land, Buildings, and Equipment, Net$671,846$1,250,169▲ $578,323
Prepaid Expenses and Deferred Charges$21,354$84,008▲ $62,654
Savings and Temporary Cash Investments$6,153--
Total Assets$3,140,511$4,738,719▲ $1,598,208
Other Assets Total$83,568$82,249▼ $1,319
Liabilities
Accounts Payable and Accrued Expenses$801,532$1,160,225▲ $358,693
Other Liabilities$1,473,800$1,113,947▼ $359,853
Unsecured Notes Loans Payable$1,707,123$416,160▼ $1,290,963
Deferred Revenue$239,250--
Total Liabilities$4,221,705$2,690,332▼ $1,531,373
Net Assets / Fund Balance
Unrestricted Net Assets$-1,132,317$2,022,980▲ $3,155,297
Temporarily Rstr Net Assets$51,123$25,407▼ $25,716
Total Net Assets Fund Balance$-1,081,194$2,048,387▲ $3,129,581
Total Liabilities and Net Assets / Fund Balance$3,140,511$4,738,719▲ $1,598,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$527,991$2,792,903$3,320,894
Buildings$722,178$748,552$1,470,730
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gia TruongCEO / SuperiFT$194,203$34,924$229,127
Gia TruongCEO / Superintendent-$194,203$34,924$229,127
Benjamin KornellExecutive DiFT$177,332$24,239$201,571
Benjamin KornellExecutive Director-$177,332$24,239$201,571
Richard LearExecutive DiFT$122,704$8,614$131,318
Sean McclungPrincipalFT$101,305$15,928$117,233
Andrew WangControllerFT$104,273$10,306$114,579

Board Members and Trustees

NameTitle
Parker BlackmanBoard Chair
Phil JohnstonVice Chair
Bob LenzCo-founder/m
DEA-ANNE D'AMICOMember
Gay HoaglandMember
Jim WiggettMember
Kathi BurkeMember
Kristi KimballMember
Marjorie GouxMember
Mark DaoustMember
Mark YoweMember
Matt ArmaninoMember
Michael J MendesMember
Sherri Q PittmanMember
Keisha BaileySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$16,044,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$513,889
All Other Contributions
$2,098,904
Change in Net Assets
$3,129,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,558,401
Total Revenue per Audited Statements
$16,558,401
Total Revenue per Form 990
$16,558,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,772,792
Other Expenses$3,656,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,733,567$1,788,971-$7,522,538
Occupancy$788,577$108,899-$897,476
Fees for Services Other$634,992$157,755-$792,747
Other Employee Benefits$603,818$160,375-$764,193
Pension Plan Contributions$601,311$106,420-$707,731
Current Officers, Directors, Trustees, and Key Employees$489,873--$489,873
Office Expenses$274,646$92,077-$366,723
Depreciation Depletion$207,251$91,535-$298,786
Payroll Taxes$194,423$94,034-$288,457
Other Expenses$176,755$106,430-$283,185
Information Technology$57,780$89,937-$147,717
Travel$98,103$25,724-$123,827
Fees for Services Management$101,411--$101,411
Insurance$78,210$12,083-$90,293
Conferences and Meetings$12,487$47,954-$60,441
Interest$36,725$20,338-$57,063
Fees for Services Legal$5,521$21,297-$26,818
Fees for Services Accounting$19,620$5,128-$24,748
Advertising$7,329$808-$8,137
Total Functional Expenses$10,425,679$3,003,141$0$13,428,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,428,820
Total Expenses per Audited Statements$13,428,820
Total Expenses per Form 990$13,428,820
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
Cde Facilities Loan$1,031,023
Capital Lease Payable$42,228
Deferred Rent$40,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is presented to each board member before it is filed. The draft is approved by a board vote in a closed session prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Page 6, Part VI, Line 15A

“Review by independent committee of board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Review by independent committee of board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are provided to our auditors, and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Envision Education Inc
EIN
94-3394659
Phone
5104512415
Address
111 MYRTLE STREET SUITE 203, OAKLAND, CA 94607

Signing Officer

Name
Gia Truong
Title
CEO / Superintendent
Phone
5104512415
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gia Truong
Formed
2002
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
205

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,738,719
Liabilities
$2,690,332
Net assets
$2,048,387
Revenue
$16,558,401
Expenses
$13,428,820
Net income
$3,129,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.90$14.7$28.4$28.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$32.8$18.4$14.4$29.4$26.4$2.95
2022Detailed filing. Detailed filing data is available for this year.$15.9$3.51$12.4$24.9$23.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.26$10.6$24.4$20.7$3.71
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.87$6.84$23.5$22.2$1.32
2019Detailed filing. Detailed filing data is available for this year.$8.35$2.83$5.52$22.2$21.1$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.82$2.39$4.43$21.0$18.3$2.64
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.47$1.79$17.9$18.2$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$2.69$2.05$16.6$13.4$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$4.22$1.08$13.9$12.9$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$6.43$2.10$13.9$13.5$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$6.84$1.11$13.3
2012Summary only. Only limited summary data is available for this year.$2.16$3.61$1.45$12.7$12.6$0.14
2011Summary only. Only limited summary data is available for this year.$3.22$4.80$1.59$12.6$11.7$0.87