Encore Education Corporation
- Assets
- $5.3m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 113
- Location
- Hesperia, CA
- Founding
- 04/2011
- Data as of
- 06/2022
- EIN
- 20-8603402
Organization Overview
Encore Education Corporation is located in Hesperia, CA. The organization was established in 2011. 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, Encore Education Corporation employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encore Education Corporation 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, Encore Education Corporation generated $15.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $12.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. 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
ENCORE EDUCATION CORPORATION IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN 7TH -12TH GRADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENCORE EDUCATION CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION OPERATING ONE PUBLIC CHARTER SCHOOL, ENCORE JR./SR. HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS. ENCORE PRIDES ITSELF ON THE TAILORED ACADEMIC TRADITIONS TO ACCOMODATE A VARIETY OF STUDENT ARTIST NEEDS. DEPENDING ON WHAT THE DESIRED OUTCOME IS FOR A STUDENT WILL DECIDE WHAT TYPE OF ACADEMIC PLAN THEY WILL HAVE. DURING THE YEAR ENDED JUNE 30, 2022, ENCORE SERVED APPROXIMATELY 860 STUDENTS IN 7TH THROUGH 12TH GRADE AND THE SCHOOL OFFERED 175 INSTURCTIONAL DAYS OF LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Griffin CEO | Officer | 40 | $193,261 |
John Griffin COO | Officer | 40 | $194,929 |
Ashlin Barkdull Assis. Dean Of Act | 40 | $96,961 | |
Joseph Griffin Exec. Mana. Facili | 40 | $101,730 | |
Cynthia Roach Admin Teacher | 40 | $103,212 | |
Julia Dolf Academic Director | 40 | $102,434 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gaines & Gaines Aplc Clients Trust Account Legal | 6/29/21 | $250,000 |
Sadeghians Rental Rents | 6/29/21 | $182,650 |
Mrci Rents | 6/29/21 | $206,367 |
Wallinggood Llc Rents | 6/29/21 | $136,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,338,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,338,139 |
| Total Program Service Revenue | $3,976,211 |
| Investment income | $0 |
| 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 | $15,314,350 |
| 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. | $484,674 |
| Compensation of current officers, directors, key employees. | $247,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,807,670 |
| Pension plan accruals and contributions | $666,454 |
| Other employee benefits | $778,476 |
| Payroll taxes | $200,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $198,106 |
| Fees for services: Accounting | $68,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,666,015 |
| Advertising and promotion | $87,972 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,514,021 |
| Travel | $10,685 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $222,727 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,018 |
| Insurance | $488,787 |
| All other expenses | $150,968 |
| Total functional expenses | $12,809,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,330 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,971,114 |
| 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 | $24,663 |
| Net Land, buildings, and equipment | $724,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,212,102 |
| Total assets | $5,346,496 |
| Accounts payable and accrued expenses | $2,248,302 |
| 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 | $0 |
| Total liabilities | $2,248,302 |
| Net assets without donor restrictions | $2,514,766 |
| Net assets with donor restrictions | $583,428 |
| 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 | $5,346,496 |