Civic Intelligence

Eje Academies

990 • Fiscal year 2016 • EIN 20-2696218

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,335,131

Up $936,223 (+39%) from 2015

Net Assets

Up

$2,889,729

Up $978,729 (+51%) from 2015

Liabilities

Down

$445,402

Down $42,506 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$7,629,519

Up $1,545,885 (+25%) from 2015

Expenses

Up

$6,650,790

Up $581,322 (+9.6%) from 2015

Net Income

Up

$978,729

Up $964,563 (+6809%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$3,335,131
Liabilities$445,402
Net Assets$2,889,729
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$7,629,519
Expenses$6,650,790
Net Income$978,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,629,519
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$1,511,940$2,105,261▲ $593,321
Land, Buildings, and Equipment, Net$203,352$494,105▲ $290,753
Pledges and Grants Receivable$361,559$347,956▼ $13,603
Cash and Non-Interest-Bearing Accounts$269,772$278,745▲ $8,973
Accounts Receivable$8,392$50,636▲ $42,244
Prepaid Expenses and Deferred Charges$31,993$46,528▲ $14,535
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$2,398,908$3,335,131▲ $936,223
Other Assets Total$11,900$11,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$487,908$445,402▼ $42,506
Total Liabilities$487,908$445,402▼ $42,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,770$2,538,695▲ $815,925
Temporarily Rstr Net Assets$188,230$351,034▲ $162,804
Total Net Assets Fund Balance$1,911,000$2,889,729▲ $978,729
Total Liabilities and Net Assets / Fund Balance$2,398,908$3,335,131▲ $936,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$312,635$107,178$419,813
Equipment$162,806$148,479$311,285
Other Land Buildings$18,664$7,398$26,062
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delia Pacheco-KumabeEs PrincipalFT$92,051$9,200$101,251
Eva PachecoExec DirectorFT$75,917$9,100$85,017
JANET RIVERA-VasquezMs PrincipalFT$72,534$7,250$79,784

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods IncStudent Meals12919 Leyva St, Norwalk, CA 90650$342,446
ExedBusiness Managment11858 la grange avenue 2nd floor, Los Angeles, CA 90025$147,754
Revenue and Support

Revenue Composition

Contributions and Grants
$7,510,980
Program Service Revenue
$87,705
Investment Income
$9,457
Other Revenue
$21,377
All Other Contributions
$2,341
Change in Net Assets
$978,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,521,549
Other Expenses$2,129,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,917,158$361,332-$3,278,490
Fees for Services Other$303,705$207,876-$511,581
Pension Plan Contributions$458,920$40,998-$499,918
Other Employee Benefits$299,102$27,531-$326,633
Current Officers, Directors, Trustees, and Key Employees$181,035$85,017-$266,052
Occupancy$111,058$146,879-$257,937
Payroll Taxes$124,634$25,822-$150,456
Depreciation Depletion$65,377$65,378-$130,755
Insurance$21,249$21,249-$42,498
Travel$41,648--$41,648
Office Expenses$16,762$21,106-$37,868
Fees for Services Legal-$33,961-$33,961
Other Expenses$11,566$108,639-$11,566
Advertising$1,468--$1,468
Total Functional Expenses$5,331,654$1,319,136$0$6,650,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Free Dress Day$15,759$15,759-$15,759
Bookfair$5,482$5,482-$5,482
Total Events$21,241$21,241-$21,241
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
132
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.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494105
IRS990/LandBldgEquipCostOrOtherBssAmt0757160
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/NetAssetsOrFundBalancesBOYAmt01911000
IRS990/NetAssetsOrFundBalancesEOYAmt02889729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146879
IRS990/OccupancyGrp/ProgramServicesAmt0111058
IRS990/OccupancyGrp/TotalAmt0257937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021106
IRS990/OfficeExpensesGrp/ProgramServicesAmt016762
IRS990/OfficeExpensesGrp/TotalAmt037868
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011900
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326633
IRS990/OtherExpensesGrp/Desc0SPONSORING DISTRICT PAYMENTS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108639
IRS990/OtherExpensesGrp/ProgramServicesAmt0405886
IRS990/OtherExpensesGrp/ProgramServicesAmt1301738
IRS990/OtherExpensesGrp/ProgramServicesAmt270348
IRS990/OtherExpensesGrp/ProgramServicesAmt311566
IRS990/OtherExpensesGrp/TotalAmt0579234
IRS990/OtherExpensesGrp/TotalAmt1410377
IRS990/OtherExpensesGrp/TotalAmt270348
IRS990/OtherExpensesGrp/TotalAmt311566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02917158
IRS990/OtherSalariesAndWagesGrp/TotalAmt03278490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124634
IRS990/PayrollTaxesGrp/TotalAmt0150456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458920
IRS990/PensionPlanContributionsGrp/TotalAmt0499918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046528
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/RelatedOrExemptFuncIncomeAmt019670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06005558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02017153
IRS990/PYOtherRevenueAmt03868
IRS990/PYProgramServiceRevenueAmt069235
IRS990/PYRevenuesLessExpensesAmt014166
IRS990/PYSalariesCompEmpBnftPaidAmt04052315
IRS990/PYTotalExpensesAmt06069468
IRS990/PYTotalRevenueAmt06083634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0978729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07629519
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02105261
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026062
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494105
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/Event1Nm0FREE DRESS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021241
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Principal of EJE Elementary Academy hold an immediate family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,131
Liabilities
$445,402
Net assets
$2,889,729
Revenue
$7,629,519
Expenses
$6,650,790
Net income
$978,729
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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