2026-04-21T11:29:38-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 453972784 E3 CIVIC HIGH E3CI 6195460000 395 11TH AVENUE 6TH FLOOR SAN DIEGO CA 92101 BRETT TAYLOR CEO 6195460000 2026-04-16 1 1 MARLEN GOMEZ P01306775 9099857286 2026-04-16 2024 2025-03-06 01:10:19Z BRETT TAYLOR 395 11TH AVENUE 6TH FLOOR SAN DIEGO CA 92101 7491448 0 X WWW.E3CIVICHIGH.COM X 2010 CA TO ENGAGE, EDUCATE, AND EMPOWER OUR LEARNING COMMUNITY TO BE CARING, PASSIONATE, LIFE-LONG LEARNERS AND CIVIC LEADERS PREPARED FOR COLLEGE, WORKFORCE, AND LIFE. 6 6 74 40 0 0 7067992 7393707 0 0 79851 37373 7493 60368 7155336 7491448 0 0 0 0 5247259 5159963 0 0 163 2580957 2405917 7828216 7565880 -672880 -74432 3415770 2973416 1113779 745857 2301991 2227559 THE MISSION OF E3 CIVIC HIGH IS TO ENGAGE, EDUCATE, AND EMPOWER OUR LEARNING COMMUNITY TO BE CARING, PASSIONATE, LIFE-LONG LEARNERS AND CIVIC LEADERS PREPARED FOR COLLEGE, WORKFORCE, AND LIFE. 0 0 6195953 0 0 TO MANAGE AND OPERATE A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE 9TH-12TH GRADE FROM THE SURROUNDING COMMMUNITY. FOR YEAR ENDED JUNE 30, 2025 THE ORGANIZATION SERVED APPROXIMATELY 359 STUDENTS. 6195953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X EXED 6192663230 1990 SOUTH BUNDY DR SUITE 410 LOS ANGELES CA 90025 BRETT TAYLOR CEO 40.00 X 203161 0 45794 CESIA PORTILLO PRINCIPAL 40.00 X 138690 0 36421 JOEL TAPIA DIR OF HR & STATE REPORTING 40.00 X 136730 0 33945 ZANDRA JACKSON DIR OF WELLNESS, CLINICAL SERVICES 40.00 X 128674 0 32405 AMANDA PLOCINSKI LEARNING MODEL COACH 40.00 X 106706 0 26469 GIMPLEMAN YELENA DEAN OF INSTRUCTION & EL 40.00 X 102680 0 22477 GINNY MERIFIELD CHAIR 1.00 X X 0 0 0 ALBERTO OCHOA SECRETARY 1.00 X X 0 0 0 JASMINE LEFLORE TREASURER 1.00 X X 0 0 0 LAURA ANDREWS DIRECTOR 1.00 X 0 0 0 REBECCA SMITH DIRECTOR 1.00 X 0 0 0 MATTHEW SPATHAS DIRECTOR 1.00 X 0 0 0 816641 0 197511 6 0 1 0 EXED 1990 S BUNDY DRIVE 410 LOS ANGELES CA 90025 BACKOFFICE SERVICES 144883 GET PSYCHED LLC 6935 COLORADO AVENUE LA MESA CA 91942 SPECIAL EDUCATION 120313 2 7370846 22861 7393707 37373 37373 INSURANCE CLAIM 900099 45853 45853 REFUNDS 900099 13517 13517 OTHER REVENUE 900099 998 998 60368 7491448 0 0 97741 250404 125202 125202 3850385 3468760 381625 583877 583877 366618 324074 42544 108679 68452 40227 13649 13649 29647 29647 664577 400659 263918 29741 29741 70989 29955 41034 39042 9555 29487 793131 679877 113254 15475 15475 40215 40215 76271 76271 90007 90007 ALL OTHER EXPENSES 334092 164500 169429 163 INSTRUCTIONAL MATERIALS 209081 209081 7565880 6195953 1369764 163 346654 719657 1267356 933914 1314724 835135 225150 267718 606283 396748 244534 209535 17352 7457 3415770 2973416 835719 533554 260708 206640 17352 5663 1113779 745857 X 2301991 2227559 2301991 2227559 3415770 2973416 -74432 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216859 149991 66868 361736 219069 142667 27688 27688 0 209535 OPERATING LEASE LIABILITIES 5663 5663 X 7491448 0 7491448 0 7491448 7565880 0 7565880 0 7565880 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 E3 CIVIC HIGH IS A PUBLIC CHARTER SCHOOL AND IS NONSECTARIAN IN ITS PROGRAMS, ADMISSION POLICIES, EMPLOYMENT PRACTICES, AND ALL OTHER OPERATIONS. E3 CIVIC HIGH WILL ADMIT ALL STUDENTS ON A SPACE-AVAILABLE BASIS. E3 CIVIC HIGH WILL NOT CHARGE TUITION AND WILL NOT DISCRIMINATE AGAINST ANY STUDENT. E3 CIVIC HIGH WILL BE OPEN TO ALL STUDENTS, INCLUDING THOSE WITH SPECIAL EDUCATION NEEDS. THIS IS POSTED ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 E3 CIVIC HIGH SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR GRANTS; THEREFORE, THERE ARE NO RECORDS TO BE KEPT FOR THOSE ITEMS. SCHEDULE E, PART I, LINE 6 E3 CIVIC HIGH IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 BRETT TAYLOR CEO 203161 0 0 0 0 0 38804 0 6990 0 248955 0 0 0 CESIA PORTILLO PRINCIPAL 138690 0 0 0 0 0 28803 0 7618 0 175111 0 0 0 JOEL TAPIA DIR OF HR & STATE REPORTING 136730 0 0 0 0 0 26339 0 7606 0 170675 0 0 0 ZANDRA JACKSON DIR OF WELLNESS, CLINICAL SERVICES 128674 0 0 0 0 0 24775 0 7630 0 161079 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE BOARD MEMBERS, OFFICERS, EMPLOYEES, ETC., WHO ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.