Civic Intelligence

Envision Education Inc.

990 • Fiscal year 2021 • EIN 94-3394659

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$278,447

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.1%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,816,209

Up $4,108,643 (+42%) from 2020

Net Assets

Up

$10,555,045

Up $3,714,730 (+54%) from 2020

Liabilities

Up

$3,261,164

Up $393,913 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$24,435,224

Up $952,286 (+4.1%) from 2020

Expenses

Down

$20,720,494

Down $1,439,531 (-6.5%) from 2020

Net Income

Up

$3,714,730

Up $2,391,817 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$13,816,209
Liabilities$3,261,164
Net Assets$10,555,045
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$24,435,224
Expenses$20,720,494
Net Income$3,714,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$24,435,224
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
Pledges and Grants Receivable$2,383,148$5,778,456▲ $3,395,308
Savings and Temporary Cash Investments$2,269,880$4,614,821▲ $2,344,941
Cash and Non-Interest-Bearing Accounts$3,578,129$2,178,227▼ $1,399,902
Land, Buildings, and Equipment, Net$882,075$737,372▼ $144,703
Accounts Receivable$504,077$426,670▼ $77,407
Prepaid Expenses and Deferred Charges$21,100$11,505▼ $9,595
Total Assets$9,707,566$13,816,209▲ $4,108,643
Other Assets Total$69,157$69,158▲ $1
Liabilities
Unsecured Notes Loans Payable$1,392,760$1,269,099▼ $123,661
Accounts Payable and Accrued Expenses$1,093,088$981,364▼ $111,724
Deferred Revenue$211,500$876,891▲ $665,391
Other Liabilities$169,903$133,810▼ $36,093
Total Liabilities$2,867,251$3,261,164▲ $393,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,587,330$10,155,045▲ $3,567,715
Net Assets With Donor Restrictions$252,985$400,000▲ $147,015
Total Net Assets Fund Balance$6,840,315$10,555,045▲ $3,714,730
Total Liabilities and Net Assets / Fund Balance$9,707,566$13,816,209▲ $4,108,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546,362$4,071,414$4,617,776
Buildings$191,010$1,423,375$1,614,385
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gia TruongCEOFT$220,520$57,927$278,447
Justin WellsEd, Envision Learning PartFT$136,025$32,835$168,860
Sele Nadel-hayesCOOFT$140,461$15,909$156,370
Denise HueyTeacherFT$132,657$16,769$149,426
Brianna WinnDirector of Alder Bay TeacFT$114,125$31,893$146,018
Ruth WeiDirector of Research and InnovationFT$121,903$21,156$143,059
Joel KeyPrincipal, Impact Academy Middle GradesFT$108,992$24,519$133,511

Board Members and Trustees

NameTitle
Mark DaoustBoard Chair
Keysha BaileyVice Chair
Akil HollisMember
Bob LenzMember
Grace HoaglandMember
Kaleb LawsonMember
Kathi BurkeMember
Larry HancockMember
Michelle SeijasMember
Rhonnel SoteloMember
Rob VasselMember
Shruti SehraMember
Tara ThomasMember
Susan PortugalSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Psychological Services CenterGroup Counseling1475 66TH STREET, Emeryville, CA 94608$174,873
Revenue and Support

Revenue Composition

Contributions and Grants
$23,188,275
Program Service Revenue
$1,193,064
Investment Income
$17,664
Other Revenue
$36,221
All Other Contributions
$2,513,807
Change in Net Assets
$3,714,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,798,148
Other Expenses$4,922,346
Total Fundraising Expense$53,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,933,848$2,180,601-$12,114,449
Pension Plan Contributions$1,440,511$193,886-$1,634,397
Occupancy$1,427,998$152,777-$1,580,775
Other Employee Benefits$1,030,453$210,627-$1,241,080
All Other Expenses$328,430$263,234$53,862$645,526
Fees for Services Other$618,307$10,804-$629,111
Office Expenses$422,873$131,163-$554,036
Current Officers, Directors, Trustees, and Key Employees$360,173$76,589-$436,762
Depreciation Depletion$391,360$32,975-$424,335
Payroll Taxes$269,873$101,587-$371,460
Information Technology$169,331$137,651-$306,982
Other Expenses$190,300$49,484-$239,784
Insurance-$233,037-$233,037
Fees for Services Management$137,741--$137,741
Fees for Services Legal-$79,175-$79,175
Fees for Services Accounting$23,242$13,873-$37,115
Advertising$16,074$14,858-$30,932
Travel$10,841$1,112-$11,953
Interest$10,059$1,868-$11,927
Conferences and Meetings$-69$-14-$-83
Total Functional Expenses$16,781,345$3,885,287$53,862$20,720,494
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
Deferred Rent$133,810
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The school does not have a committee to act on behalf of the governing body.”

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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gia Truong
Formed
2002
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
220
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior 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 form 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.”

Raw XML AppendixShowing 400 of 634 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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IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY HANCOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm18KALEB LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GRACE HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB LENZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ED, ENVISION LEARNING PART
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ALDER BAY TEAC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF RESEARCH AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL, IMPACT ACADEMY MIDDLE GRADES
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,816,209
Liabilities
$3,261,164
Net assets
$10,555,045
Revenue
$24,435,224
Expenses
$20,720,494
Net income
$3,714,730
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