Educational Summer Center
- Assets
- $371.8k
- Revenue
- $4.9k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 03/1984
- Data as of
- 11/2020
- EIN
- 33-0017478
Organization Overview
Educational Summer Center is located in San Diego, CA. The organization was established in 1984. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educational Summer Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2020, Educational Summer Center generated $4.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (60.4%) each year. All expenses for the organization totaled $166.5k during the year ending 11/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACADEMIC ENRICHMENT CLASSES FOR CHILDREN IN THE SUMMER MONTHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACADEMIC ENRICHMENT FOR STUDENTS BY PROVIDING COMPREHENSIVE SUMMER CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dias Executive Dir. | OfficerTrustee | 40 | $59,500 |
Danny Kung Campus Director | OfficerTrustee | 40 | $34,000 |
Eileen Rosenberg Director | OfficerTrustee | 2 | $0 |
Michael Alston Director | Trustee | 2 | $0 |
Shannon Glenn Director | Trustee | 2 | $0 |
Malini Payne Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,335 |
| Investment income | $2,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,183 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,122 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $166,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,760 |
| Savings and temporary cash investments | $109,313 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $371,760 |
| Accounts payable and accrued expenses | $150 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,943 |
| Total liabilities | $42,093 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $329,667 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isla Vista Youth Project Inc Goleta, CA | $2,824,579 | $3,952,556 |
California Interscholastic Federation San Diego Section San Diego, CA | $876,407 | $1,204,625 |
Oceanographic Teaching Stations Inc Manhattan Beach, CA | $1,797,126 | $672,221 |
Irvington Extended Day Inc Portland, OR | $364,344 | $681,118 |
Arts For The Schools Kings Beach, CA | $452,441 | $291,473 |
Wright Flight Inc Tucson, AZ | $680,465 | $465,029 |
Educational Summer Center San Diego, CA | $371,760 | $4,890 |
California High School Speech Association Stockton, CA | $198,054 | $72,057 |
Society For History Education Inc Long Beach, CA | $6,116 | $0 |