Ecs Corona-Norco FY2022 filing

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Excelsior provides students with a fully accredited, self-directed learning program that enables students in grades 7-12 to develop, execute and achieve a strong vision for their future. Excelsior's nonclassroom based model combines independent self-study with supplemental, on-site resources to give students a balance of autonomy, guidance and support to ensure their success. The focus of excelsior is to provide a motivating, challenging and safe learning opportunity that will prepare students not just for graduation, but also for careers and lifelong success.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$11K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $78K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$11K
to officers and key staff · 0.7% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$769K
74% of total assets
Worth a look: liabilities are 74% of assets; over 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
-1% vs prior year
Spent
$1.5M
To programs
79%
Net assets
$270K
By yearFY2020–FY2025
Revenue
$1.5M
FY2022▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$1.5M
FY2023$2.0M
FY2024$2.3M
FY2025$2.3M
Expenses
$1.5M
FY2022▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.5M
FY2023$1.9M
FY2024$2.3M
FY2025$2.1M
Net assets
$270K
FY2022▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$111K
FY2021$249K
FY2022$270K
FY2023$390K
FY2024$364K
FY2025$552K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.2M Management & general 21% · $316K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $11K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$4,000Pt VII · Sec A
$4,000Pt VII · Sec A
Secretary/Treasurer
$2,400Pt VII · Sec A
$800Pt VII · Sec A
Special Ed Director
$0Pt VII · Sec A
Former Superintendent
$0Pt VII · Sec A
Superintendent
$0Pt VII · Sec A
Chief Operating Officer
$0Pt VII · Sec A

Dave Schlesinger’s $4K as Member is at the 2nd percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Henry Herreras—$141,041$142,185———
Brian Lamers————$122,216$114,040
Terrance Stone$3,200$2,400$2,400$4,000$3,200$2,800
Navid McCarthy$3,200$2,400$3,200$4,000$3,200$2,800
Dave Schlesinger$4,000$3,600$3,200———
Julie Herron Leprince$3,200$3,200————
Chris Mollenkamp—$3,200$2,800$800——
Guy Burnett——$2,800$2,400$3,200$3,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ecs Corona-Norco executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operates a K-12 public charter school.

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1 program · $1.2M · in their own filed words · FY2021
01

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.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.5M
Other incomeLn 4–11$12K
Investment incomeLn 3$872
Money outPt IX
$1.5M
Ln 25
Programscol B$1.2M
Managementcol C$316K
Owns and owesPt X
$270K
net assets · Ln 32
Cash and savingsLn 1–2$393K
Total assetsLn 16$1.0M
LiabilitiesLn 26$769K
PeoplePt VI, VII
9
listed · VII A
PaidVII A4
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$1.5M
Investment incomeLn 3$872
Other incomeLn 4–11$12K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$200
SavingsLn 2$393K
Cash and savings togetherLn 1–2$393K
Land, buildings, equipmentLn 10c$92K
Total assetsLn 16$1.0M
LiabilitiesLn 26$769K
Net assetsLn 32$270K
OperationsPt I, VI
EmployeesI 524
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$473K$393K
Land, buildings, equipmentLn 10c$104K$92K
Total assetsLn 16$935K$1.0M
LiabilitiesLn 26$686K$769K
Net assetsLn 32$249K$270K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$15K$15K
Other salaries and wagesLn 7$534K$529K$5K
Pension plan contributionsLn 8$131K$130K$464
Other employee benefitsLn 9$139K$139K$420
Payroll taxesLn 10$22K$21K$2K
Legal feesLn 11b$153$153
Other fees for servicesLn 11g$276K$218K$58K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$6K$6K
Information technologyLn 14$26K$18K$8K
OccupancyLn 16$213K$50K$163K
TravelLn 17$11K$11K
Conferences, conventions and meetingsLn 19$10K$10K
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$28K$28K
Other expenses (24a–d)Ln 24$85K$73K$12K
Total functional expensesLn 25$1.5M$1.2M$316K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 12, 2026 $2.3M$2.1M$188K$552K 990 PDF
FY2024Filed with the IRS May 13, 2025 $2.3M$2.3M−$26K$364K 990 PDF
FY2023Filed with the IRS May 15, 2024 $2.0M$1.9M$120K$390K 990 PDF
FY2022 ViewingFiled with the IRS May 15, 2023 $1.5M$1.5M$21K$270K 990 PDF
FY2021Filed with the IRS May 16, 2022 $1.5M$1.4M$138K$249K 990 PDF
FY2020Filed with the IRS May 15, 2021 $1.3M$1.3M$29K$111K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,529,931 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,516,555$1,517,289
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,808$872
I-11 Other revenuePrior year $27,810$11,770
I-12 Total revenuePrior year $1,546,173$1,529,931
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $686,750$840,882
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $721,262$667,830
I-18 Total expensesPrior year $1,408,012$1,508,712
I-19 Revenue less expensesPrior year $138,161$21,219
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,529,931 across 6 lines filed
VIII-1e Government grants$1,497,289
VIII-1f All other contributions, gifts and grants$20,000
VIII-1h Total contributions, gifts and grants$1,517,289
VIII-3 Investment incomeExcluded from tax $872$872
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,822 · Excluded from tax $1,948$11,770
VIII-12 Total revenueRelated to mission $9,822 · Unrelated business $0 · Excluded from tax $2,820$1,529,931
Part IX · Statement of functional expenses $1,508,712 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $14,800$14,800
IX-7 Other salaries and wagesPrograms $528,856 · Management $4,844$533,700
IX-8 Pension plan contributionsPrograms $130,436 · Management $464$130,900
IX-9 Other employee benefitsPrograms $138,904 · Management $420$139,324
IX-10 Payroll taxesPrograms $20,650 · Management $1,508$22,158
IX-11b Legal feesManagement $153$153
IX-11g Other fees for servicesPrograms $217,940 · Management $57,754$275,694
IX-12 Advertising and promotionManagement $1,317$1,317
IX-13 Office expensesPrograms $5,965$5,965
IX-14 Information technologyPrograms $17,677 · Management $7,845$25,522
IX-16 OccupancyPrograms $49,963 · Management $163,114$213,077
IX-17 TravelManagement $11,151$11,151
IX-19 Conferences, conventions and meetingsPrograms $9,827$9,827
IX-22 Depreciation, depletion and amortizationManagement $11,550$11,550
IX-23 InsuranceManagement $28,455$28,455
IX-24 Other expenses (24a–d)Programs $72,829 · Management $12,290$85,119
IX-25 Total functional expensesPrograms $1,193,047 · Management $315,665 · Fundraising $0$1,508,712
Part X · Balance sheet $1,039,574 assets, 11 lines filed
X-1 Cash, non-interest-bearing$200
X-2 Savings and temporary cash investmentsStart of year $472,604$392,983
X-4 Accounts receivableStart of year $358,538$546,301
X-9 Prepaid expenses and deferred charges$7,690
X-10c Land, buildings and equipment, netStart of year $103,950$92,400
X-16 Total assetsStart of year $935,092$1,039,574
X-17 Accounts payable and accrued expensesStart of year $679,804$769,420
X-26 Total liabilitiesStart of year $686,157$769,420
X-27 Net assets without donor restrictionsStart of year $248,935$270,154
X-32 Total net assets or fund balancesStart of year $248,935$270,154
X-33 Total liabilities and net assetsStart of year $935,092$1,039,574
Part XI · Reconciliation of net assets $270,154 net assets at year end
XI-1 Total revenue$1,529,931
XI-2 Total expenses$1,508,712
XI-3 Revenue less expenses$21,219
XI-4 Net assets at start of year$248,935
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$270,154

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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