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← EDUCATION IN MOTION II

Form 990 for tax year 2022

Filed by EDUCATION IN MOTION II.

Totals

Total revenue
$10,031,971
Total expenses
$5,651,701
Contributions and grants received
$4,000,000
Grants paid
$0
Program service revenue
$6,051,438
Investment income
$85,531
Other revenue
-$104,998
Total assets, end of year
$24,825,156
Total liabilities, end of year
$1,391,717
Net assets or fund balances, end of year
$23,433,439
Program services expenses (Part IX)
$5,058,499
Management and general expenses
$593,202
Fundraising expenses
$0
Program service expenses (Part III)
$5,058,499

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,000,000

  • 2a · Program service revenue: PROGRAM REVENUE

    total $3,361,468 · related or exempt $3,361,468

  • 2b · Program service revenue: SPECIAL EDUCATION

    total $2,689,970 · related or exempt $2,689,970

  • 3 · Investment income

    total $85,531 · excluded $85,531

  • 6a · Gross rents

    real property $394,246

  • 6b · Less rental expenses

    real property $584,883

  • 6c · Rental income or loss

    real property -$190,637

  • 6d · Net rental income or loss

    total -$190,637 · unrelated business -$236,121 · excluded $45,484

  • 11a · Other revenue: Blackbird Farm Cost Offset for FS

    total $47,384 · related or exempt $47,384

  • 11b · Other revenue: RMP Cost Offset for RSI

    total $36,655 · related or exempt $36,655

  • 11c · Other revenue: OTHER NON-OPERATING INCOME

    total $1,600 · related or exempt $1,600

  • 11e · Other revenue, total

    $85,639

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,995,753 · program services $2,704,530 · management and general $291,223

  • 8 · Pension plan contributions

    total $26,077 · program services $23,465 · management and general $2,612

  • 9 · Other employee benefits

    total $302,442 · program services $274,173 · management and general $28,269

  • 10 · Payroll taxes

    total $226,671 · program services $203,973 · management and general $22,698

  • 11a · Fees: management

    total $323,101 · program services $258,481 · management and general $64,620

  • 11b · Fees: legal

    total $34,854 · program services $27,883 · management and general $6,971

  • 11c · Fees: accounting

    total $310,360 · program services $248,288 · management and general $62,072

  • 11g · Fees: other

    total $27,718 · program services $9,184 · management and general $18,534

  • 12 · Advertising and promotion

    total $225 · program services $180 · management and general $45

  • 13 · Office expenses

    total $4,734 · program services $2,881 · management and general $1,853

  • 14 · Information technology

    total $52 · program services $42 · management and general $10

  • 16 · Occupancy

    total $34,565 · program services $6,703 · management and general $27,862

  • 23 · Insurance

    total $143,466 · program services $128,375 · management and general $15,091

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $576,617 · program services $576,617

  • 24b · Other expenses: EDUCATIONAL PROGRAM EXP

    total $409,007 · program services $409,007

  • 24c · Other expenses: Events

    total $114,850 · program services $91,880 · management and general $22,970

  • 24d · Other expenses: UTILITIES

    total $95,601 · program services $72,103 · management and general $23,498

  • 24e · All other expenses

    total $25,608 · program services $20,734 · management and general $4,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,033,640 · end of year $7,106,289

  • 4 · Accounts receivable

    beginning of year $872,256 · end of year $1,393,769

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,324 · end of year $3,093

  • 10a · Land, buildings and equipment: cost or other basis

    $10,334,569

  • 10b · Land, buildings and equipment: accumulated depreciation

    $481,047

  • 10c · Land, buildings and equipment, net

    beginning of year $8,024,014 · end of year $9,853,522

  • 12 · Investments: other securities

    beginning of year $5,940,006 · end of year $6,094,439

  • 15 · Other assets

    beginning of year $164,163 · end of year $374,044

  • 17 · Accounts payable and accrued expenses

    beginning of year $357,310 · end of year $476,992

  • 19 · Deferred revenue

    end of year $11,031

  • 25 · Other liabilities

    beginning of year $1,361,658 · end of year $903,694

  • 27 · Net assets without donor restrictions

    beginning of year $16,318,435 · end of year $23,433,439

Mission and programs · 2022

Mission

Supports schools through experiential learning programs to students.

Activities or mission (Part I)

To support and operate for the benefit of those Internal Revenue Code ("Code") Section 501(c)(3) charter schools known as the Options for Youth charter schools, Opportunities for Learning charter schools, and the Pathways in Education charter schools (collectively, the "Supported Organizations") which exist now or may be established in the future, by conducting programs, services, and activities that educate, enrich and benefit youth, providing experiential learning programs to students, providing educational activities for disadvantaged and/or at risk students, providing such other support and services needed from time-to-time by such charter schools, and carrying on other charitable and educational activities as allowed by law.

  • BBF Experiential Learning

    Expenses $1,124,106 · Revenue $904,069

  • RMP Experiential Learning

    Expenses $1,712,659 · Revenue $1,594,855

  • PFS Special Education Services

    Expenses $2,221,734 · Revenue $3,638,153

As filed on the 2022 return.

Listed in Part VII

  • Jamie Calhoun

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Chi

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Hall Sr

    VP

    Total calculated
    $0
    Hours/week
    1

  • Joan Hall

    VP

    Total calculated
    $0
    Hours/week
    1

  • Jamie Donahue

    President

    Total calculated
    $0
    Hours/week
    1

  • John Hall Jr

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Blackbird Farm LLC

    Educational Services · CA · income $904,069 · assets $7,777,067

    Directly controlled by Education in Motion II Inc

  • Rocky Mountain Pathways Ranch LLC

    Educational Services · CA · income $5,594,855 · assets $8,954,702

    Directly controlled by Education in Motion II Inc

  • Prep for Success LLC

    Educational Services · CA · income $3,599,598 · assets $7,664,980

    Directly controlled by Education in Motion II Inc

  • Pathways Farm LLC

    Rental · CA · income $286,896 · assets $393,403

    Directly controlled by Blackbird Farm LLC

  • Pathways Ranch LLC

    Rental · CA · income $61,866 · assets $135,003

    Directly controlled by Rocky Mountain Pathways Ranch LLC

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2025
IRS schema version
2022v5.0
Source object
202511909349300026

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