Civic Intelligence

Eje Academies

990 • Fiscal year 2017 • EIN 20-2696218

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

(619) 401-4150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,428,145

Up $93,014 (+2.8%) from 2016

Net Assets

Down

$2,685,222

Down $204,507 (-7.1%) from 2016

Liabilities

Up

$742,923

Up $297,521 (+67%) from 2016

Revenue And Expenses

Revenue

Up

$7,760,298

Up $130,779 (+1.7%) from 2016

Expenses

Up

$7,964,805

Up $1,314,015 (+20%) from 2016

Net Income

Down

-$204,507

Down $1,183,236 (-121%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,428,145
Liabilities$742,923
Net Assets$2,685,222
Open 2017 Filing

Operations Trend

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

2017

Revenue$7,760,298
Expenses$7,964,805
Net Income-$204,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,760,298
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$2,105,261$2,413,302▲ $308,041
Cash and Non-Interest-Bearing Accounts$278,745$345,909▲ $67,164
Land, Buildings, and Equipment, Net$494,105$297,112▼ $196,993
Pledges and Grants Receivable$347,956$263,605▼ $84,351
Prepaid Expenses and Deferred Charges$46,528$87,634▲ $41,106
Accounts Receivable$50,636$8,683▼ $41,953
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$3,335,131$3,428,145▲ $93,014
Other Assets Total$11,900$11,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$445,402$742,923▲ $297,521
Total Liabilities$445,402$742,923▲ $297,521
Net Assets / Fund Balance
Unrestricted Net Assets$2,538,695$2,281,048▼ $257,647
Temporarily Rstr Net Assets$351,034$404,174▲ $53,140
Total Net Assets Fund Balance$2,889,729$2,685,222▼ $204,507
Total Liabilities and Net Assets / Fund Balance$3,335,131$3,428,145▲ $93,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,289$263,524$419,813
Equipment$124,862$198,999$323,861
Other Land Buildings$15,961$10,101$26,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delia Pacheco-KumabeES PrincipalFT$104,562$10,456$115,018
Janet River-VasquezMS PrincipalFT$91,854$9,185$101,039
Eva PachecoExec. DirectorFT$87,064$8,706$95,770

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$358,097
ExedBusiness Managment11858 la grange avenue 2nd floor, Los Angeles, CA 90025$149,970
Revenue and Support

Revenue Composition

Contributions and Grants
$7,630,685
Program Service Revenue
$86,921
Investment Income
$18,932
Other Revenue
$23,760
All Other Contributions
$47,250
Change in Net Assets
$-204,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,760,298
Total Revenue per Audited Statements
$7,760,298
Total Revenue per Form 990
$7,760,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,201,944
Other Expenses$2,762,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,233,183$395,372-$3,628,555
Pension Plan Contributions$556,166$43,050-$599,216
Other Employee Benefits$438,019$46,243-$484,262
Fees for Services Other$133,871$227,035-$360,906
Current Officers, Directors, Trustees, and Key Employees$216,057$95,770-$311,827
Occupancy$72,988$199,079-$272,067
Depreciation Depletion$123,998$85,571-$209,569
Payroll Taxes$145,486$32,598-$178,084
Conferences and Meetings$44,987--$44,987
Insurance$25,042$17,986-$43,028
Fees for Services Legal-$31,147-$31,147
Office Expenses$12,665$8,972-$21,637
Other Expenses$12,996$96,123-$12,996
Advertising$751--$751
Total Functional Expenses$6,685,859$1,278,946$0$7,964,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,964,805
Total Expenses per Audited Statements$7,964,805
Total Expenses per Form 990$7,964,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Free Dress Day$14,513$14,513-$14,513
Bookfair$6,770$6,770-$6,770
Total Events$21,283$21,283-$21,283
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
134
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/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/NetAssetsOrFundBalancesBOYAmt02889729
IRS990/NetAssetsOrFundBalancesEOYAmt02685222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021283
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199079
IRS990/OccupancyGrp/ProgramServicesAmt072988
IRS990/OccupancyGrp/TotalAmt0272067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08972
IRS990/OfficeExpensesGrp/ProgramServicesAmt012665
IRS990/OfficeExpensesGrp/TotalAmt021637
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011900
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484262
IRS990/OtherExpensesGrp/Desc0SPONSORING DISTRICT PAYMENTS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096123
IRS990/OtherExpensesGrp/ProgramServicesAmt0894554
IRS990/OtherExpensesGrp/ProgramServicesAmt1684457
IRS990/OtherExpensesGrp/ProgramServicesAmt290639
IRS990/OtherExpensesGrp/ProgramServicesAmt312996
IRS990/OtherExpensesGrp/TotalAmt0894554
IRS990/OtherExpensesGrp/TotalAmt1780580
IRS990/OtherExpensesGrp/TotalAmt290639
IRS990/OtherExpensesGrp/TotalAmt312996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02477
IRS990/OtherRevenueTotalAmt02477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03233183
IRS990/OtherSalariesAndWagesGrp/TotalAmt03628555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145486
IRS990/PayrollTaxesGrp/TotalAmt0178084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0556166
IRS990/PensionPlanContributionsGrp/TotalAmt0599216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087634
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/RelatedOrExemptFuncIncomeAmt017693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07510980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02129241
IRS990/PYOtherRevenueAmt021377
IRS990/PYProgramServiceRevenueAmt087705
IRS990/PYRevenuesLessExpensesAmt0978729
IRS990/PYSalariesCompEmpBnftPaidAmt04521549
IRS990/PYTotalExpensesAmt06650790
IRS990/PYTotalRevenueAmt07629519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-204507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07583435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02105261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02413302
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323861
IRS990ScheduleD/ExpensesSubtotalAmt07964805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026062
IRS990ScheduleD/RevenueSubtotalAmt07760298
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/TotalBookValueLandBuildingsAmt0297112
IRS990ScheduleD/TotalExpensesPerForm990Amt07964805
IRS990ScheduleD/TotalRevenuePerForm990Amt07760298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07760298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07964805
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,428,145
Liabilities
$742,923
Net assets
$2,685,222
Revenue
$7,760,298
Expenses
$7,964,805
Net income
-$204,507
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits