Ecs Corona-Norco
- Assets
- $1.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Victorville, CA
- Founding
- 11/2018
- Data as of
- 06/2022
- EIN
- 32-0559098
Organization Overview
Ecs Corona-Norco is located in Victorville, CA. The organization was established in 2018. 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, Ecs Corona-Norco employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecs Corona-Norco 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, Ecs Corona-Norco generated $1.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 4 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
OPERATION OF A K-12 PUBLIC CHARTER SCHOOL, EXCELSIOR CHARTER SCHOOL CORONA-NORCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL: EXCELSIOR CHARTER SCHOOL CORONA-NORCO. THE CHARTER SERVES GRADES 7 TO 12 WITH NONCLASSROOM-BASED INSTRUCTION AND IS AUTHORIZED BY THE RIVERSIDE COUNTY OFFICE OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Navid Mccarthy President | OfficerTrustee | 2 | $4,000 |
Guy Burnett Secretary/treasurer | OfficerTrustee | 2 | $2,400 |
Terrance Stone Director | Trustee | 2 | $4,000 |
Chris Mollenkamp Member | Officer | 2 | $800 |
Derek King Superintendent | Officer | 10 | $0 |
Alicia Anderson Chief Operating Officer | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,497,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,517,289 |
| Total Program Service Revenue | $0 |
| Investment income | $872 |
| 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 | $1,529,931 |
| 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. | $14,800 |
| Compensation of current officers, directors, key employees. | $14,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,700 |
| Pension plan accruals and contributions | $130,900 |
| Other employee benefits | $139,324 |
| Payroll taxes | $22,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153 |
| 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 | $275,694 |
| Advertising and promotion | $1,317 |
| Office expenses | $5,965 |
| Information technology | $25,522 |
| Royalties | $0 |
| Occupancy | $213,077 |
| Travel | $11,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,827 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,550 |
| Insurance | $28,455 |
| All other expenses | $0 |
| Total functional expenses | $1,508,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $392,983 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $546,301 |
| 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 | $7,690 |
| Net Land, buildings, and equipment | $92,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,039,574 |
| Accounts payable and accrued expenses | $769,420 |
| 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 | $769,420 |
| Net assets without donor restrictions | $270,154 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,039,574 |