Nonprofit · EIN 80-0274093
EEC
Tax-exempt · VICTORVILLE, CA 92392
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $40,147,567 | $39,350,558 | $797,009 | $61,203,007 | $16,597,881 | $44,605,126 |
| June 30, 2024 | 990 | $35,943,874 | $36,625,483 | -$681,609 | $61,908,771 | $18,100,654 | $43,808,117 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $39,479,535
- of which government grants
- $39,429,468
- Program service revenue
- $192,909
- Investment income
- $255,459
- Net rental income
- $70,286
- Other revenue
- $219,664
Expenses
- Grants and similar amounts paid
- $33,000
- Compensation of officers, directors and key employees
- $296,527
- Other salaries and wages
- $14,717,065
- Salaries, compensation and benefits (total)
- $22,468,878
- Professional fundraising fees
- $0
- Legal fees
- $188,403
- Occupancy
- $2,902,151
- Travel
- $448,580
- Depreciation
- $1,667,359
- Program services (functional)
- $29,853,769
- Management and general (functional)
- $9,496,789
Balance sheet and other
- Total assets, start of year
- $61,908,771
- Total assets, end of year
- $61,203,007
- Total liabilities, end of year
- $16,597,881
- Net assets, end of year
- $44,605,126
- Land, buildings and equipment
- $40,499,618
- Net assets without donor restrictions
- $44,605,126
- Gross receipts
- $40,147,567
- Employees
- 197
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEREK KING | SUPERINTENDENT Officer | 30 | $262,624 | $0 | $82,862 |
| JAMIE LOWE | ASST SUPT OF SCHOOL ADMIN Key employee | 30 | $208,124 | $0 | $49,022 |
| ALICIA ANDERSON | CHIEF FINANCIAL OFFICER Officer | 25 | $0 | $235,708 | $12,308 |
| DALE LEE | CURRICULUM DIRECTOR Key employee | 40 | $187,400 | $0 | $35,793 |
| CAMREN E JONES | PRINCIPAL Key employee | 40 | $169,705 | $0 | $44,722 |
| LINDSEY LEE | PRINCIPAL Key employee | 40 | $169,087 | $0 | $44,604 |
| OSCAR TORRES | DIRECTOR OF SPECIAL EDUCATION Key employee | 40 | $160,901 | $0 | $41,921 |
| MICHELIA MCDONALD | TEACHER Highest-paid employee | 40 | $145,923 | $0 | $41,298 |
| JENNIFER VAN NORMAN | TEACHER Highest-paid employee | 40 | $145,923 | $0 | $39,060 |
| BRIAN LAMERS | PRINCIPAL Highest-paid employee | 40 | $143,062 | $0 | $38,514 |
| AMANDA LOHN | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $140,081 | $0 | $39,064 |
| RHONDA DENNIS | TEACHER Highest-paid employee | 40 | $139,533 | $0 | $37,840 |
| NAVID MCCARTHY | MEMBER Trustee or director | 5 | $5,200 | $3,200 | $0 |
| ALAN KAY | PRESIDENT Trustee or director, Officer | 5 | $5,200 | $0 | $0 |
| TRAVON MARTIN | SECRETARY/TREASURER Trustee or director, Officer | 5 | $3,200 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER LITTLE | MEMBER Trustee or director | 5 | $1,600 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEREK KING | SUPERINTENDENT Officer | 30 | $257,300 | $0 | $68,856 |
| JAMIE LOWE | ASST SUPT OF SCHOOL ADMIN Key employee | 30 | $199,150 | $0 | $67,208 |
| ALICIA ANDERSON | CHIEF FINANCIAL OFFICER Officer | 25 | $0 | $211,328 | $20,380 |
| CAMREN E JONES | PRINCIPAL Key employee | 40 | $160,311 | $0 | $63,007 |
| LETICIA DIAZ | PRINCIPAL Highest-paid employee | 40 | $144,997 | $0 | $58,182 |
| DALE LEE | CURRICULUM DIRECTOR Key employee | 40 | $169,472 | $0 | $33,436 |
| LINDSEY LEE | PRINCIPAL Key employee | 40 | $165,709 | $0 | $31,485 |
| MICHELIA MCDONALD | PRINCIPAL Highest-paid employee | 40 | $142,335 | $0 | $47,856 |
| BRIAN LAMERS | PRINCIPAL Highest-paid employee | 40 | $136,860 | $0 | $46,815 |
| DANICI R SAMMONS | PRINCIPAL Highest-paid employee | 40 | $124,750 | $0 | $54,336 |
| AMANDA LOHN | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $123,281 | $0 | $44,235 |
| NAVID MCCARTHY | MEMBER Trustee or director | 5 | $4,800 | $2,400 | $0 |
| TERRANCE STONE | MEMBER Trustee or director | 5 | $4,800 | $2,400 | $0 |
| ALAN KAY | PRESIDENT Trustee or director, Officer | 5 | $4,800 | $0 | $0 |
| TRAVON MARTIN | SECRETARY/TREASURER Trustee or director, Officer | 5 | $4,800 | $0 | $0 |
| JENNIFER LITTLE | MEMBER Trustee or director | 5 | $2,400 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15505 CIVIC DR, VICTORVILLE, CA 92392-2357
- Signed the 990
- ALICIA ANDERSON, CFO
- Phone
- (760) 245-4262
- Return prepared by
- CHRISTY WHITE ASSOCIATES
Mission
EEC'S MISSION IS "PREPARING STUDENTS TO BE SUCCESSFUL ADULTS."
Program accomplishments
- EXCELSIOR OPERATES A VARIETY OF EDUCATIONAL PROGRAMS, PREDOMINATELY A NON-CLASSROOM-BASED MODEL. STUDENTS, IN GRADES 7-12, ARE WELCOME FROM THE SURROUNDING COMMUNITY AS WELL AS WITHIN THE BOUNDARIES SET BY THE STATE. EXCELSIOR SEEKS TO SERVE THOSE STUDENTS WHO WILL BE BEST EDUCATED IN AN ALTERNATIVE SETTING, OUTSIDE THE TRADITIONAL CLASSROOM ENVIRONMENT, BY PROVIDING THE SUPPORT AND RESOURCES UNIQUELY DESIGNED FOR THE GRADUATE TO ACHIEVE HIS/HER LIFE GOALS. THE COOPERATIVE TEAM OF STAFF, STUDENTS AND FAMILY DIRECTS THE EDUCATIONAL PROCESS.Expenses $29,853,769 · grants $33,000 · revenue $281,469
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0274093
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $61,203,007
- Income (IRS master file)
- $40,147,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $39,599,315 | $32,575,768 | $63,986,817 | IRS |
| 990 | June 2022 | $27,494,562 | $32,567,324 | $50,463,024 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EEC
- What is the EIN of EEC?
- The employer identification number (EIN) of EEC is 80-0274093.
- Is EEC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to EEC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EEC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EEC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EEC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of EEC?
- The 990 for the year ended June 30, 2025 lists 16 people; 15 received compensation from the organization, the highest $262,624 (DEREK KING, SUPERINTENDENT).
- How much revenue does EEC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $40,147,567, expenses of $39,350,558 and total assets of $61,203,007 at year end.
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