Civic Intelligence

Eje Academies

990 • Fiscal year 2018 • EIN 20-2696218

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

Flat

$3,757,033

Flat from 2018

Net Assets

Flat

$3,232,332

Flat from 2018

Liabilities

Flat

$524,701

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,781,083

Flat from 2018

Expenses

Flat

$8,233,973

Flat from 2018

Net Income

Flat

$547,110

Flat from 2018

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 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

2018

Assets$3,757,033
Liabilities$524,701
Net Assets$3,232,332
Open 2018 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 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

2018

Revenue$8,781,083
Expenses$8,233,973
Net Income$547,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$8,781,083
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.

Eje serves over 600 k-8 students & offers a progressive 90/10 english-spanish immersion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,413,302$2,884,704▲ $471,402
Pledges and Grants Receivable$263,605$349,214▲ $85,609
Cash and Non-Interest-Bearing Accounts$345,909$335,646▼ $10,263
Land, Buildings, and Equipment, Net$297,112$110,230▼ $186,882
Prepaid Expenses and Deferred Charges$87,634$58,023▼ $29,611
Accounts Receivable$8,683$7,316▼ $1,367
Total Assets$3,428,145$3,757,033▲ $328,888
Other Assets Total$11,900$11,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$742,923$524,701▼ $218,222
Total Liabilities$742,923$524,701▼ $218,222
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,048$2,732,671▲ $451,623
Temporarily Rstr Net Assets$404,174$499,661▲ $95,487
Total Net Assets Fund Balance$2,685,222$3,232,332▲ $547,110
Total Liabilities and Net Assets / Fund Balance$3,428,145$3,757,033▲ $328,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,917$416,895$419,813
Equipment$94,054$244,199$338,252
Other Land Buildings$13,259$12,803$26,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delia PachecoEs PrincipalFT$97,676$9,768$107,444
Eva PachecoExec. DirectorFT$96,990$9,699$106,689
Janet Rivera-vasquezMs PrincipalFT$78,979$7,898$86,877

Board Members and Trustees

NameTitle
Jerry HoffmeisterPresident
Debra Costa HernandezTrustee
Joe LaraTrustee
Orlando HernandezTrustee
Nancy MartinezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCStudent Meals12919 LEYVA ST, Norwalk, CA 90650$330,674
ExedBusiness Managment11858 LA GRANGE AVENUE 2ND FLOOR, Los Angeles, CA 90025$152,187
Revenue and Support

Revenue Composition

Contributions and Grants
$8,615,465
Program Service Revenue
$57,778
Investment Income
$25,479
Other Revenue
$82,361
All Other Contributions
$103,500
Change in Net Assets
$547,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,781,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,781,083
Total Revenue per Form 990
$8,781,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,703,823
Other Expenses$2,530,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,370,419$539,404-$3,909,823
Pension Plan Contributions$673,147$91,532-$764,679
Other Employee Benefits$461,022$66,754-$527,776
Current Officers, Directors, Trustees, and Key Employees$194,321$106,689-$301,010
Occupancy$108,567$174,690-$283,257
Fees for Services Other$67,436$209,247-$276,683
Depreciation Depletion$100,636$100,636-$201,272
Payroll Taxes$174,743$25,792-$200,535
Insurance$33,925$33,924-$67,849
Office Expenses$29,203$26,421-$55,624
Conferences and Meetings$40,499--$40,499
Fees for Services Legal-$28,005-$28,005
Other Expenses$11,326$136,978-$11,326
Advertising$1,100--$1,100
Total Functional Expenses$6,506,000$1,727,973$0$8,233,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,233,973
Total Expenses per Audited Statements$8,233,973
Total Expenses per Form 990$8,233,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,049
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$21,935$21,935-$21,935
Free Dress Day$14,400$14,400-$14,400
Total Events$49,049$49,049-$49,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 2

“The executive director and the principal of eje elementary academy hold an immediate family relationship.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Phone
6194014150
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
140
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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/OtherExpensesGrp/ProgramServicesAmt257407
IRS990/OtherExpensesGrp/ProgramServicesAmt311326
IRS990/OtherExpensesGrp/TotalAmt0792830
IRS990/OtherExpensesGrp/TotalAmt1714298
IRS990/OtherExpensesGrp/TotalAmt257407
IRS990/OtherExpensesGrp/TotalAmt311326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033312
IRS990/OtherRevenueTotalAmt033312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03370419
IRS990/OtherSalariesAndWagesGrp/TotalAmt03909823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174743
IRS990/PayrollTaxesGrp/TotalAmt0200535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0673147
IRS990/PensionPlanContributionsGrp/TotalAmt0764679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058023
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07630685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018932
IRS990/PYOtherExpensesAmt02762861
IRS990/PYOtherRevenueAmt023760
IRS990/PYProgramServiceRevenueAmt086921
IRS990/PYRevenuesLessExpensesAmt0-204507
IRS990/PYSalariesCompEmpBnftPaidAmt05201944
IRS990/PYTotalExpensesAmt07964805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07760298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08511965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02413302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02884704
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt094054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338252
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08233973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0416895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026062
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08781083
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110230
IRS990ScheduleD/TotalExpensesPerForm990Amt08233973
IRS990ScheduleD/TotalRevenuePerForm990Amt08781083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08781083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08233973
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT PUBLICIZED ITS NONDISCRIMINATORY POLICY THROUGH PAPER/BROADCAST MEDIA; HOWEVER, ITS POLICY IS NOTED WITHIN ITS CHARTERING DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES TWO PUBLIC CHARTER SCHOOLS THAT OFFER TUITION-FREE EDUCATION; THEREFORE, FINANCIAL ASSISTANCE AND SCHOLARSHIPS ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREE DRESS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0404174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0499661
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03428145
IRS990/TotalAssetsEOYAmt03757033
IRS990/TotalAssetsGrp/BOYAmt03428145
IRS990/TotalAssetsGrp/EOYAmt03757033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08615465
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01727973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06506000
IRS990/TotalFunctionalExpensesGrp/TotalAmt08233973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742923
IRS990/TotalLiabilitiesEOYAmt0524701
IRS990/TotalLiabilitiesGrp/BOYAmt0742923
IRS990/TotalLiabilitiesGrp/EOYAmt0524701

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,757,033
Liabilities
$524,701
Net assets
$3,232,332
Revenue
$8,781,083
Expenses
$8,233,973
Net income
$547,110
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
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.52$3.23$8.78$8.23$0.55
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