Civic Intelligence

Envision Education Inc.

990 • Fiscal year 2019 • EIN 94-3394659

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$257,919

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,352,053

Up $1,530,686 (+22%) from 2018

Net Assets

Up

$5,517,402

Up $1,085,741 (+24%) from 2018

Liabilities

Up

$2,834,651

Up $444,945 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$22,226,713

Up $1,263,730 (+6.0%) from 2018

Expenses

Up

$21,140,972

Up $2,818,111 (+15%) from 2018

Net Income

Down

$1,085,741

Down $1,554,381 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$8,352,053
Liabilities$2,834,651
Net Assets$5,517,402
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$22,226,713
Expenses$21,140,972
Net Income$1,085,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$22,226,713
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
Accounts Receivable$2,841,180$3,007,307▲ $166,127
Cash and Non-Interest-Bearing Accounts$2,481,129$2,497,993▲ $16,864
Savings and Temporary Cash Investments-$1,438,921-
Land, Buildings, and Equipment, Net$1,103,876$1,315,664▲ $211,788
Prepaid Expenses and Deferred Charges$320,749$23,010▼ $297,739
Total Assets$6,821,367$8,352,053▲ $1,530,686
Other Assets Total$74,433$69,158▼ $5,275
Liabilities
Accounts Payable and Accrued Expenses$1,231,363$1,506,818▲ $275,455
Other Liabilities$1,158,343$1,002,833▼ $155,510
Deferred Revenue-$325,000-
Total Liabilities$2,389,706$2,834,651▲ $444,945
Net Assets / Fund Balance
Unrestricted Net Assets$3,946,628$5,287,429▲ $1,340,801
Temporarily Rstr Net Assets$485,033$229,973▼ $255,060
Total Net Assets Fund Balance$4,431,661$5,517,402▲ $1,085,741
Total Liabilities and Net Assets / Fund Balance$6,821,367$8,352,053▲ $1,530,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$603,755$3,689,314$4,293,069
Buildings$711,909$900,533$1,612,442
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gia TruongCEO / SuperintendentFT$207,425$50,494$257,919
Justin WellsEd Envision Learning PartneFT$134,920$29,672$164,592
Laura RobellChief Schools OfficerFT$134,873$27,319$162,192
Carole FisherDirector, Special EducatioFT$109,632$27,904$137,536
Eve GordonPrincipal, EaFT$109,646$25,715$135,361
Sarah ChostnerChief of People and GrowthFT$130,500$4,189$134,689
Sele Nadel-hayesCOOFT$121,870$9,695$131,565

Board Members and Trustees

NameTitle
Kathi BurkeBoard Chair
Mark DaoustVice Chair
Bob LenzCo-founder/member
Akil HollisMember
Ash SolarMember
Gay HoaglandMember
Keysha BaileyMember
Larry HancockMember
Marjorie GouxMember
Parker BlackmanMember
Phil JohnstonMember
Rob VasselMember
Susan PortugalMember
Tara ThomasMember
Mark YoweSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,998,926
Program Service Revenue
$0
Investment Income
$8,077
Other Revenue
$2,219,710
All Other Contributions
$1,963,829
Change in Net Assets
$1,085,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,412,265
Other Expenses$5,728,707
Total Fundraising Expense$68,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,671,623$2,187,174-$11,858,797
Occupancy$1,541,575$164,928-$1,706,503
Pension Plan Contributions$1,263,535$166,774-$1,430,309
Other Employee Benefits$1,031,576$209,743-$1,241,319
Fees for Services Other$1,100,381$19,228-$1,119,609
Office Expenses$373,729$115,920-$489,649
Payroll Taxes$331,743$124,877-$456,620
Current Officers, Directors, Trustees, and Key Employees$340,176$85,044-$425,220
Depreciation Depletion$378,869$20,700-$399,569
Other Expenses$289,478$75,271$68,928$364,749
Travel$232,198$23,825-$256,023
Information Technology$101,967$82,890-$184,857
Fees for Services Management$141,564--$141,564
Insurance$105,564$14,179-$119,743
Advertising$21,692$20,050-$41,742
Fees for Services Accounting$15,235$9,065-$24,300
Fees for Services Legal$8,844$10,973-$19,817
Conferences and Meetings$16,089$3,194-$19,283
Interest$11,160$3,680-$14,840
Total Functional Expenses$17,397,302$3,674,742$68,928$21,140,972
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$772,349
Deferred Rent$184,092
Capital Lease Payable$46,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews and approves the form 990 prior to filing and then presents the tax forms to the full board for approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are required to be filed each year & upon assuming office. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The compensation undergoes a review and approval by independent persons, including comparability data. The school has contemporaneous substantiation of the deliberation and decision-making process.”

Form 990, Part VI, Section C, Line 19

“These documents 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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gia Truong
Formed
2002
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
217
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The organization has not changed the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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 school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO / SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF PEOPLE AND GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, SPECIAL EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL, EA
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ED ENVISION LEARNING PARTNE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt018035097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022226713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082890
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101967
IRS990/InformationTechnologyGrp/TotalAmt0184857
IRS990/InsuranceGrp/ManagementAndGeneralAmt014179
IRS990/InsuranceGrp/ProgramServicesAmt0105564
IRS990/InsuranceGrp/TotalAmt0119743
IRS990/InterestGrp/ManagementAndGeneralAmt03680
IRS990/InterestGrp/ProgramServicesAmt011160
IRS990/InterestGrp/TotalAmt014840
IRS990/InvestmentIncomeGrp/ExclusionAmt08077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04589847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01103876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315664
IRS990/LandBldgEquipCostOrOtherBssAmt05905511
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0156321
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0156321
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04431661
IRS990/NetAssetsOrFundBalancesEOYAmt05517402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164928
IRS990/OccupancyGrp/ProgramServicesAmt01541575
IRS990/OccupancyGrp/TotalAmt01706503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373729
IRS990/OfficeExpensesGrp/TotalAmt0489649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074433
IRS990/OtherAssetsTotalGrp/EOYAmt069158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01031576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01241319
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt068928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175271
IRS990/OtherExpensesGrp/ProgramServicesAmt0420304
IRS990/OtherExpensesGrp/ProgramServicesAmt1289478
IRS990/OtherExpensesGrp/TotalAmt0826459
IRS990/OtherExpensesGrp/TotalAmt1364749
IRS990/OtherLiabilitiesGrp/BOYAmt01158343
IRS990/OtherLiabilitiesGrp/EOYAmt01002833
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IRS990/OtherRevenueMiscGrp/Desc0FEE FOR SERVICE
IRS990/OtherRevenueMiscGrp/Desc1ERATE
IRS990/OtherRevenueMiscGrp/Desc2PARCEL TAX
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1290092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2126670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01646627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1290092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2126670
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02187174
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IRS990/PYOtherRevenueAmt01387073
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02219710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01438921
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03689314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04293069

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,352,053
Liabilities
$2,834,651
Net assets
$5,517,402
Revenue
$22,226,713
Expenses
$21,140,972
Net income
$1,085,741
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