Educational Enrichment Systems Inc
- Assets
- $16.6m
- Revenue
- $22.8m
- Investments
- $0.0
- Employees
- 239
- Location
- San Diego, CA
- Founding
- 07/1980
- Data as of
- 06/2023
- EIN
- 95-3415446
Organization Overview
Educational Enrichment Systems Inc is located in San Diego, CA. The organization was established in 1980. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Educational Enrichment Systems Inc employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educational Enrichment Systems Inc 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 06/2023, Educational Enrichment Systems Inc generated $22.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $22.4m during the year ending 06/2023. While expenses have increased by 14.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CHILD DEVELOPMENT SERVICES TO CHILDREN OF LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EES OFFERS FULL DAY AND PART DAY PRESCHOOL FOR CHILDREN OF LOW-INCOME WORKING FAMILIES. THESE SERVICES HELP YOUNG CHILDREN AND THEIR FAMILIES BY OFFERING HIGH QUALITY PRESCHOOL SO CHILDREN ARE WELL-PREPARED FOR KINDERGARTEN AND PARENTS CAN WORK OR FINISH THEIR EDUCATION. 1,200 STUDENTS AGES 3 TO 5 YEARS OLD ARE SERVED IN THIS PROGRAM FUNDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION, CALIFORNIA STATE PRESCHOOL PROGRAM.
NON-STATE FUNDED PROGRAM SUPPORT.
EES OFFERS FULL DAY CHILD CARE FOR TODDLERS FROM LOW-INCOME WORKING FAMILIES. THESE SERVICES HELP YOUNG CHILDREN AND THEIR FAMILIES BY OFFERING HIGH QUALITY PRESCHOOL SO CHILDREN ARE WELL-PREPARED FOR KINDERGARTEN AND PARENTS CAN WORK OR FINISH THEIR EDUCATION. 140 STUDENTS AGE 18 MONTHS TO 3 YEARS OLD ARE SERVED IN THIS PROGRAM FUNDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION, GENERAL CHILD CARE AND DEVELOPMENT PROGRAM.
EES HAS A CONTRACT WITH SAN DIEGO COUNTY OFFICE OF EDUCATION, QUALITY PRESCHOOL INITIATIVE (QPI) FUNDED BY FIRST 5 SAN DIEGO TO PROVIDE HIGH-QUALITY PRESCHOOL OPPORTUNITIES. THE ULTIMATE GOAL OF THE QUALITY PRESCHOOL INITIATIVE IS TO REDUCE THE SCHOOL READINESS GAP AND IMPROVE SCHOOL ACHEIVEMENT IN SAN DIEGO COUNTY BY PROVIDING CHILDREN WITH THE KIND OF EARLY EDUCATION EXPERIENCES THEY NEED TO DO WELL IN SCHOOL AND BEYOND. QPI HAS INSTITUTED A 5 TIER PRESCHOOL QUALITY RATING AND IMPROVEMENT SYSTEM. ALL EES LOCATIONS SCORE A 4 OR 5 RATING THROUGH THE QPI SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Clampitt Chairperson Of The Board | OfficerTrustee | 3 | $0 |
Stephen Van Lyon Secretary | OfficerTrustee | 3 | $0 |
Meg Goldstein Director | Trustee | 3 | $0 |
Deni Jacobs Director | Trustee | 3 | $0 |
Ken Perri Director | Trustee | 3 | $0 |
Irina Rachow Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Top Notch Catering Food Services | 6/29/23 | $177,070 |
Moss Adams Llp Audit Services | 6/29/23 | $163,852 |
Caly Llc Dba Forte Of San Diego Janitorial Services | 6/29/23 | $153,322 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,404,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,595,813 |
| Total Program Service Revenue | $84,434 |
| Investment income | $74,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$89 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,754,622 |
| 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. | $556,151 |
| Compensation of current officers, directors, key employees. | $52,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,167,347 |
| Pension plan accruals and contributions | $3,895,000 |
| Other employee benefits | $525,134 |
| Payroll taxes | $968,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,899 |
| Fees for services: Other | $986,283 |
| Advertising and promotion | $0 |
| Office expenses | $261,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $421,038 |
| Travel | $53,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $86,208 |
| All other expenses | $210,264 |
| Total functional expenses | $22,426,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,407,736 |
| Savings and temporary cash investments | $8,137,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,037,235 |
| 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 | $67,261 |
| Net Land, buildings, and equipment | $2,344,593 |
| Investments—publicly traded securities | $640,442 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,963,242 |
| Total assets | $16,597,957 |
| Accounts payable and accrued expenses | $5,566,268 |
| Grants payable | $0 |
| Deferred revenue | $4,189,792 |
| 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 | $140,406 |
| Other liabilities | $1,973,994 |
| Total liabilities | $11,870,460 |
| Net assets without donor restrictions | $2,177,946 |
| Net assets with donor restrictions | $2,549,551 |
| 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 | $16,597,957 |