Escondido Charter High School
- Assets
- $4.6m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 110
- Location
- Escondido, CA
- Founding
- 03/2002
- Data as of
- 06/2022
- EIN
- 33-0841097
Organization Overview
Escondido Charter High School is located in Escondido, CA. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Escondido Charter High School employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Escondido Charter High School 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 06/2022, Escondido Charter High School generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $13.9m during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A PUBLIC CHARTER HIGH SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC INDEPENDENT SCHOOL OPERATED UNDER THE CALIFORNIA CHARTER SCHOOL LAWS, PROVIDES TRADITIONAL HIGH SCHOOL EDUCATION TO STUDENTS OF THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Tugwell Financial Officer | OfficerTrustee | 2 | $0 |
Brian Williams President | OfficerTrustee | 2 | $0 |
Erin Dunlap Member | OfficerTrustee | 2 | $0 |
Courtney Harrison Member | Trustee | 2 | $0 |
Brianna Crysler Member | Trustee | 2 | $0 |
Matthew Pound Vice President | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrated Media Systems Technology | 6/29/22 | $706,693 |
Southland Technology Technology | 6/29/22 | $171,320 |
Textbook Warehouse Textbooks | 6/29/22 | $166,674 |
Cdwg Inc Technology | 6/29/22 | $110,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,547,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $921,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,469,570 |
| Total Program Service Revenue | $0 |
| Investment income | $17,332 |
| 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 | $12,486,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $398,324 |
| Compensation of current officers, directors, key employees. | $196,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,564,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,619,918 |
| Payroll taxes | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,443,599 |
| Travel | $8,642 |
| 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 | $119,007 |
| Insurance | $112,337 |
| All other expenses | $117,419 |
| Total functional expenses | $13,873,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,069,036 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,350 |
| 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 | $12,750 |
| Net Land, buildings, and equipment | $1,291,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,566,846 |
| Accounts payable and accrued expenses | $665,243 |
| 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 | $110,690 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,197 |
| Total liabilities | $831,130 |
| Net assets without donor restrictions | $2,956,451 |
| Net assets with donor restrictions | $779,265 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,566,846 |