Civic Intelligence

Eje Academies

990 • Fiscal year 2015 • EIN 20-2696218

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.ejeacademies.org
851 S Johnson AveEl Cajon, CA 92020

(619) 401-4150

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,398,908

Up $29,451 (+1.2%) from 2014

Net Assets

Up

$1,911,000

Up $14,166 (+0.7%) from 2014

Liabilities

Up

$487,908

Up $15,285 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Up

$6,083,634

Up $625,030 (+11%) from 2014

Expenses

Up

$6,069,468

Up $714,599 (+13%) from 2014

Net Income

Down

$14,166

Down $89,569 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$2,398,908
Liabilities$487,908
Net Assets$1,911,000
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$6,083,634
Expenses$6,069,468
Net Income$14,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,089,411
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$1,367,229$1,511,940▲ $144,711
Pledges and Grants Receivable$777,441$361,559▼ $415,882
Cash and Non-Interest-Bearing Accounts$70,467$269,772▲ $199,305
Land, Buildings, and Equipment, Net$102,480$203,352▲ $100,872
Prepaid Expenses and Deferred Charges$44,363$31,993▼ $12,370
Accounts Receivable$4,477$8,392▲ $3,915
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$2,369,457$2,398,908▲ $29,451
Other Assets Total$3,000$11,900▲ $8,900
Liabilities
Accounts Payable and Accrued Expenses$467,586$487,908▲ $20,322
Other Liabilities$5,037--
Total Liabilities$472,623$487,908▲ $15,285
Net Assets / Fund Balance
Unrestricted Net Assets$1,771,384$1,722,770▼ $48,614
Temporarily Rstr Net Assets$125,450$188,230▲ $62,780
Total Net Assets Fund Balance$1,896,834$1,911,000▲ $14,166
Total Liabilities and Net Assets / Fund Balance$2,369,457$2,398,908▲ $29,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,114$106,838$190,952
Leasehold Improvements$106,348$20,735$127,083
Other Land Buildings$12,890$4,727$17,617
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva PachecoExec DirectorFT$77,700$9,099$86,799
JANET RIVERA-VasquezMs PrincipalFT$76,950$6,833$83,783
Delia Pacheco-KumabeEs PrincipalFT$69,705$6,190$75,895

Board Members and Trustees

NameTitle
Jerry Hoffmeisterchair
Debra Costa HernandezTrustee
Joe LaraTrustee
Orlando HernandezTrustee
Nancy MartinezTreasurer/SEC

Highest Paid Contractors

ContractorServicesLocationCompensation
ExedBusiness Managment11858 la grange avenue 2nd floor, Los Angeles, CA 90025$147,768
Revenue and Support

Revenue Composition

Contributions and Grants
$6,005,558
Program Service Revenue
$69,235
Investment Income
$4,973
Other Revenue
$3,868
All Other Contributions
$500
Change in Net Assets
$14,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,089,411
Revenue Not Reported on Financial Statements
$-5,777
Other Revenue Adjustments
$-5,777
Total Revenue per Audited Statements
$6,089,411
Total Revenue per Form 990
$6,083,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,052,315
Other Expenses$2,017,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,583,192$340,370-$2,923,562
Other Employee Benefits$340,508$52,249-$392,757
Pension Plan Contributions$329,045$28,764-$357,809
Occupancy$129,298$161,442-$290,740
Fees for Services Other$58,602$212,526-$271,128
Current Officers, Directors, Trustees, and Key Employees$159,678$86,799-$246,477
Payroll Taxes$114,170$17,540-$131,710
Depreciation Depletion$24,635$24,635-$49,270
Travel$41,342--$41,342
Insurance$19,849$19,848-$39,697
Other Expenses$26,135$147,921-$26,135
Fees for Services Legal-$23,587-$23,587
Office Expenses$7,014$7,015-$14,029
Fees for Services Accounting-$13,765-$13,765
Interest-$7,256-$7,256
Advertising$3,808--$3,808
Total Functional Expenses$4,825,391$1,244,077$0$6,069,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,075,245
Expenses per Audited Statements$6,069,468
Total Expenses per Form 990$6,069,468
Expenses Not Reported on Form 990$5,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,777
Fundraising Gross Income$5,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Free Dress Day$14,588---
Bookfair$5,760$5,760$5,777$-17
Total Events$20,348$5,760$5,777$-17
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director and the Principal of EJE Elementary Academy hold an immediate family relationship.”

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

Filer Name
EJE Academies
EIN
20-2696218
Phone
6194014150
Address
851 S Johnson Ave, El Cajon, CA 92020

Signing Officer

Name
Eva Pacheco
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
156
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
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 $5777”

Raw XML AppendixShowing 400 of 501 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/InsuranceGrp/ManagementAndGeneralAmt019848
IRS990/InsuranceGrp/ProgramServicesAmt019849
IRS990/InsuranceGrp/TotalAmt039697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07256
IRS990/InterestGrp/TotalAmt07256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203352
IRS990/LandBldgEquipCostOrOtherBssAmt0335652
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01896834
IRS990/NetAssetsOrFundBalancesEOYAmt01911000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161442
IRS990/OccupancyGrp/ProgramServicesAmt0129298
IRS990/OccupancyGrp/TotalAmt0290740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07015
IRS990/OfficeExpensesGrp/ProgramServicesAmt07014
IRS990/OfficeExpensesGrp/TotalAmt014029
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392757
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPONSORING DISTRICT PAYMENTS
IRS990/OtherExpensesGrp/Desc2STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147921
IRS990/OtherExpensesGrp/ProgramServicesAmt0552613
IRS990/OtherExpensesGrp/ProgramServicesAmt1386537
IRS990/OtherExpensesGrp/ProgramServicesAmt248965
IRS990/OtherExpensesGrp/ProgramServicesAmt326135
IRS990/OtherExpensesGrp/TotalAmt0652973
IRS990/OtherExpensesGrp/TotalAmt1534458
IRS990/OtherExpensesGrp/TotalAmt248965
IRS990/OtherExpensesGrp/TotalAmt326135
IRS990/OtherLiabilitiesGrp/BOYAmt05037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03885
IRS990/OtherRevenueTotalAmt03885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02583192
IRS990/OtherSalariesAndWagesGrp/TotalAmt02923562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114170
IRS990/PayrollTaxesGrp/TotalAmt0131710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329045
IRS990/PensionPlanContributionsGrp/TotalAmt0357809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0777441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031993
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/RelatedOrExemptFuncIncomeAmt08500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05378066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01976497
IRS990/PYOtherRevenueAmt05134
IRS990/PYProgramServiceRevenueAmt070177
IRS990/PYRevenuesLessExpensesAmt0103735
IRS990/PYSalariesCompEmpBnftPaidAmt03378372
IRS990/PYTotalExpensesAmt05354869
IRS990/PYTotalRevenueAmt05458604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05983007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01367229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511940
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190952
IRS990ScheduleD/ExpensesNotReportedAmt05777
IRS990ScheduleD/ExpensesSubtotalAmt06069468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127083
IRS990ScheduleD/OtherExpensesIncludedAmt05777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017617
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5777
IRS990ScheduleD/RevenueSubtotalAmt06089411
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 $5777
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203352
IRS990ScheduleD/TotalExpensesPerForm990Amt06069468
IRS990ScheduleD/TotalRevenuePerForm990Amt06083634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06089411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06075245
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/CharitableContributionsTotAmt014588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREE DRESS DAY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,398,908
Liabilities
$487,908
Net assets
$1,911,000
Revenue
$6,083,634
Expenses
$6,069,468
Net income
$14,166
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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