Educational Summer Center
- Assets
- $545.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 03/1984
- Data as of
- 11/2023
- 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 11/2023, Educational Summer Center generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.2m during the year ending 11/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 6 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
2023
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 | $79,790 |
Danny Kung Campus Director | OfficerTrustee | 40 | $46,460 |
Malini Payne Director | Trustee | 2 | $0 |
Eileen Rosenberg Director | OfficerTrustee | 2 | $0 |
Michael Alston Director | Trustee | 2 | $0 |
John Campbell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,332,676 |
| Investment income | $3,154 |
| 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 | $1,335,830 |
| 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. | $126,250 |
| Compensation of current officers, directors, key employees. | $126,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $55,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,069 |
| Advertising and promotion | $0 |
| Office expenses | $3,346 |
| Information technology | $2,951 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $5,788 |
| Insurance | $20,316 |
| All other expenses | $32,152 |
| Total functional expenses | $1,194,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,381 |
| Savings and temporary cash investments | $296,635 |
| 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 |
| Net Land, buildings, and equipment | $25,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $545,510 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,405 |
| Total liabilities | $5,405 |
| Net assets without donor restrictions | $540,105 |
| 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 | $545,510 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isla Vista Youth Project Inc Goleta, CA | $4,959,061 | $5,898,492 |
California Interscholastic Federation San Diego Section San Diego, CA | $1,878,997 | $2,767,391 |
Educational Summer Center San Diego, CA | $545,510 | $1,335,830 |
Oceanographic Teaching Stations Inc Manhattan Beach, CA | $1,934,274 | $981,795 |
Irvington Extended Day Inc Portland, OR | $242,266 | $425,270 |
Wright Flight Inc Tucson, AZ | $940,560 | $600,518 |
Arts For The Schools Kings Beach, CA | $623,359 | $383,923 |
California High School Speech Association La Puente, CA | $258,552 | $105,213 |
Society For History Education Inc Long Beach, CA | $21,141 | $0 |