Civic Intelligence

Eje Academies

990 • Fiscal year 2014 • EIN 20-2696218

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.ejeacademies.org
851 S Johnson Ave92020

(619) 401-4150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$98,842

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,369,457

Up $212,672 (+9.9%) from 2013

Net Assets

Down

$1,896,834

Down $99,786 (-5.0%) from 2013

Liabilities

Up

$472,623

Up $312,458 (+195%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

$5,458,604

No earlier filing loaded for comparison.

Expenses

Up

$5,354,869

Up $776,935 (+17%) from 2013

Net Income

$103,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $1,910,897Liabilities 2011: $461,857Net Assets 2011: $1,449,0402011Assets 2012: $2,352,059Liabilities 2012: $510,906Net Assets 2012: $1,841,1532012Assets 2013: $2,156,785Liabilities 2013: $160,165Net Assets 2013: $1,996,6202013Assets 2014: $2,369,457Liabilities 2014: $472,623Net Assets 2014: $1,896,8342014Assets 2015: $2,398,908Liabilities 2015: $487,908Net Assets 2015: $1,911,0002015Assets 2016: $3,335,131Liabilities 2016: $445,402Net Assets 2016: $2,889,7292016Assets 2017: $3,428,145Liabilities 2017: $742,923Net Assets 2017: $2,685,2222017Assets 2018: $3,757,033Liabilities 2018: $524,701Net Assets 2018: $3,232,3322018Assets 2019: $5,630,543Liabilities 2019: $1,871,493Net Assets 2019: $3,759,0502019Assets 2020: $7,081,669Liabilities 2020: $2,917,697Net Assets 2020: $4,163,9722020Assets 2021: $7,838,740Liabilities 2021: $3,156,028Net Assets 2021: $4,682,7122021Assets 2022: $9,306,095Liabilities 2022: $4,223,980Net Assets 2022: $5,082,1152022Assets 2023: $42,745,239Liabilities 2023: $36,224,162Net Assets 2023: $6,521,0772023Assets 2024: $43,716,920Liabilities 2024: $35,448,520Net Assets 2024: $8,268,4002024

Highlighted filing

2014

Assets$2,369,457
Liabilities$472,623
Net Assets$1,896,834
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,956,870Expenses 2011: $3,753,467Net Income 2011: $203,4032011Expenses 2012: $4,079,0132012Expenses 2013: $4,577,9342013Revenue 2014: $5,458,604Expenses 2014: $5,354,869Net Income 2014: $103,7352014Revenue 2015: $6,083,634Expenses 2015: $6,069,468Net Income 2015: $14,1662015Revenue 2016: $7,629,519Expenses 2016: $6,650,790Net Income 2016: $978,7292016Revenue 2017: $7,760,298Expenses 2017: $7,964,805Net Income 2017: -$204,5072017Revenue 2018: $8,781,083Expenses 2018: $8,233,973Net Income 2018: $547,1102018Revenue 2019: $9,674,655Expenses 2019: $9,147,937Net Income 2019: $526,7182019Revenue 2020: $10,070,245Expenses 2020: $9,665,323Net Income 2020: $404,9222020Revenue 2021: $10,045,223Expenses 2021: $9,526,483Net Income 2021: $518,7402021Revenue 2022: $11,921,417Expenses 2022: $11,400,890Net Income 2022: $520,5272022Revenue 2023: $14,790,985Expenses 2023: $13,473,147Net Income 2023: $1,317,8382023Revenue 2024: $17,103,486Expenses 2024: $15,234,828Net Income 2024: $1,868,6582024

Highlighted filing

2014

Revenue$5,458,604
Expenses$5,354,869
Net Income$103,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,462,129
Mission and Program Overview

Mission

As dual language charter schools, eje academies prepares students from diverse populations to excel in higher education and to be leaders in creating a just global society.

The organization operates two public charter schools: eje elementary academy and eje middle academy. Together, the charter schools serve over 600 students in grades k-8. The academies offer an innovative, progressive 90/10 english-spanish immersion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,006,926$1,367,229▲ $360,303
Pledges and Grants Receivable$950,920$777,441▼ $173,479
Land, Buildings, and Equipment, Net$70,437$102,480▲ $32,043
Cash and Non-Interest-Bearing Accounts$109,053$70,467▼ $38,586
Prepaid Expenses and Deferred Charges$15,014$44,363▲ $29,349
Accounts Receivable$4,397$4,477▲ $80
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,156,785$2,369,457▲ $212,672
Other Assets Total$38$3,000▲ $2,962
Liabilities
Accounts Payable and Accrued Expenses$140,991$467,586▲ $326,595
Other Liabilities$19,174$5,037▼ $14,137
Total Liabilities$160,165$472,623▲ $312,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,996,620$1,771,384▼ $225,236
Temporarily Rstr Net Assets-$125,450-
Total Net Assets Fund Balance$1,996,620$1,896,834▼ $99,786
Total Liabilities and Net Assets / Fund Balance$2,156,785$2,369,457▲ $212,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,073$77,330$164,403
Other Land Buildings$15,407$2,210$17,617
Leasehold Improvements-$3,490$3,490
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delia PachecoEs PrincipalFT$91,309$7,533$98,842
Eva PachecoExec DirectorFT$76,462$8,749$85,211
Janet RiveraMs PrincipalFT$78,640$6,488$85,128
Nancy MartinezTreasurer/SEC-$3,080-$3,080

Board Members and Trustees

NameTitle
Jerry Hoffmeisterchair
Joe LaraTrustee
LaDreda LewisTrustee
Orlando HernandezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,378,066
Program Service Revenue
$70,177
Investment Income
$5,227
Other Revenue
$5,134
Change in Net Assets
$103,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,462,129
Revenue Not Reported on Financial Statements
$-3,525
Other Revenue Adjustments
$-3,525
Total Revenue per Audited Statements
$5,462,129
Total Revenue per Form 990
$5,458,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,378,372
Other Expenses$1,976,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,443$331,473-$2,374,916
Other Employee Benefits$277,141$48,527-$325,668
Pension Plan Contributions$254,503$24,488-$278,991
Current Officers, Directors, Trustees, and Key Employees$183,970$88,291-$272,261
Fees for Services Other$97,568$99,365-$196,933
Occupancy$68,359$119,793-$188,152
Fees for Services Management-$147,769-$147,769
Payroll Taxes$106,490$20,046-$126,536
Office Expenses$14,300$25,825-$40,125
Fees for Services Legal-$37,519-$37,519
Insurance$16,402$16,402-$32,804
Travel$30,748--$30,748
Depreciation Depletion$14,246$14,246-$28,492
Other Expenses$27,362$129,835-$27,362
Advertising$3,065--$3,065
Total Functional Expenses$4,101,386$1,253,483$0$5,354,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,358,394
Expenses per Audited Statements$5,354,869
Total Expenses per Form 990$5,354,869
Expenses Not Reported on Form 990$3,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,260
Fundraising Direct Expenses$3,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,278---
Total Events$11,278---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$5,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A cpa firm will be engaged by the school to prepare the 990. They will send a draft to the school, who will then forward to the board of directors for their review prior to filing. The cpa will prepare the finalized paper return and will forward to the school to be signed and mailed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member, executive director and member of a committee with governing board-delegated powers shall annually sign a statement affirming they have recieved a copy of the policy, understand it and agree to comply with it. periodic reviews are conducted to ensure the school operates in a manner consistent with its policies, including the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the compensation of the school's top management positions is reviewed and approved periodically by the board of directors using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financal statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-2696218
Phone
6194014150

Signing Officer

Name
Eva Pacheco
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Pacheco
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
141
Volunteers
150

Preparer

Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses for fundraising events $3525”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As dual language charter schools, EJE Academies prepare students from diverse populations to excel in higher education and to be leaders in creating a just global society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01996620
IRS990/NetAssetsOrFundBalancesEOYAmt01896834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01735
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119793
IRS990/OccupancyGrp/ProgramServicesAmt068359
IRS990/OccupancyGrp/TotalAmt0188152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025825
IRS990/OfficeExpensesGrp/ProgramServicesAmt014300
IRS990/OfficeExpensesGrp/TotalAmt040125
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325668
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPONSORING DISTRICT PAYMENTS
IRS990/OtherExpensesGrp/Desc2STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129835
IRS990/OtherExpensesGrp/ProgramServicesAmt0592015
IRS990/OtherExpensesGrp/ProgramServicesAmt1321714
IRS990/OtherExpensesGrp/ProgramServicesAmt250060
IRS990/OtherExpensesGrp/ProgramServicesAmt327362
IRS990/OtherExpensesGrp/TotalAmt0741919
IRS990/OtherExpensesGrp/TotalAmt1451549
IRS990/OtherExpensesGrp/TotalAmt250060
IRS990/OtherExpensesGrp/TotalAmt327362
IRS990/OtherLiabilitiesGrp/BOYAmt019174
IRS990/OtherLiabilitiesGrp/EOYAmt05037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03399
IRS990/OtherRevenueTotalAmt03399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02043443
IRS990/OtherSalariesAndWagesGrp/TotalAmt02374916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106490
IRS990/PayrollTaxesGrp/TotalAmt0126536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254503
IRS990/PensionPlanContributionsGrp/TotalAmt0278991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0950920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0777441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044363
IRS990/PrincipalOfficerNm0Eva Pacheco
IRS990/PriorPeriodAdjustmentsAmt0-203521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3448000
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04647016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01449638
IRS990/PYOtherRevenueAmt03599
IRS990/PYProgramServiceRevenueAmt079072
IRS990/PYRevenuesLessExpensesAmt0155467
IRS990/PYSalariesCompEmpBnftPaidAmt03128296
IRS990/PYTotalExpensesAmt04577934
IRS990/PYTotalRevenueAmt04733401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05448243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01367229
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164403
IRS990ScheduleD/ExpensesNotReportedAmt03525
IRS990ScheduleD/ExpensesSubtotalAmt05354869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03490
IRS990ScheduleD/OtherExpensesIncludedAmt03525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3525
IRS990ScheduleD/RevenueSubtotalAmt05462129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENTS $3525
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102480
IRS990ScheduleD/TotalExpensesPerForm990Amt05354869
IRS990ScheduleD/TotalLiabilityAmt05037
IRS990ScheduleD/TotalRevenuePerForm990Amt05458604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05462129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05358394
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION OF TWO PUBLIC CHARTER SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT PUBLICIZED ITS NONDISCRIMINATORY POLICY THROUGH PAPER/BROADCAST MEDIA; HOWEVER, ITS POLICY IS NOTED WITHIN ITS CHARTERING DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES TWO PUBLIC CHARTER SCHOOLS THAT OFFER TUITION-FREE EDUCATION; THEREFORE, FINANCIAL ASSISTANCE AND SCHOLARSHIPS ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011278
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FREE DRESS DAY
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,457
Liabilities
$472,623
Net assets
$1,896,834
Revenue
$5,458,604
Expenses
$5,354,869
Net income
$103,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.7$35.4$8.27$17.1$15.2$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$36.2$6.52$14.8$13.5$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$4.22$5.08$11.9$11.4$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.16$4.68$10.0$9.53$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$2.92$4.16$10.1$9.67$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.87$3.76$9.67$9.15$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.52$3.23$8.78$8.23$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.74$2.69$7.76$7.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.45$2.89$7.63$6.65$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.49$1.91$6.08$6.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.47$1.90$5.46$5.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.16$2.00$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.51$1.84$4.08
2011Summary only. Only limited summary data is available for this year.$1.91$0.46$1.45$3.96$3.75$0.20