Civic Intelligence

Eje Academies

990 • Fiscal year 2019 • EIN 20-2696218

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

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

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$131,291

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,630,543

Up $1,873,510 (+50%) from 2018

Net Assets

Up

$3,759,050

Up $526,718 (+16%) from 2018

Liabilities

Up

$1,871,493

Up $1,346,792 (+257%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$9,674,655

Up $893,572 (+10%) from 2018

Expenses

Up

$9,147,937

Up $913,964 (+11%) from 2018

Net Income

Down

$526,718

Down $20,392 (-3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$5,630,543
Liabilities$1,871,493
Net Assets$3,759,050
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$9,674,655
Expenses$9,147,937
Net Income$526,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$9,674,655
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$2,884,704$4,598,414▲ $1,713,710
Cash and Non-Interest-Bearing Accounts$335,646$362,238▲ $26,592
Land, Buildings, and Equipment, Net$110,230$332,937▲ $222,707
Accounts Receivable$356,530$295,736▼ $60,794
Prepaid Expenses and Deferred Charges$58,023$29,318▼ $28,705
Total Assets$3,757,033$5,630,543▲ $1,873,510
Other Assets Total$11,900$11,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$524,701$837,835▲ $313,134
Mortgage Notes Payable Secured by Investment Property-$486,828-
Deferred Revenue-$486,828-
Other Liabilities$0$60,002▲ $60,002
Total Liabilities$524,701$1,871,493▲ $1,346,792
Net Assets / Fund Balance
Unrestricted Net Assets$2,732,671$3,742,169▲ $1,009,498
Temporarily Rstr Net Assets$499,661$16,881▼ $482,780
Total Net Assets Fund Balance$3,232,332$3,759,050▲ $526,718
Total Liabilities and Net Assets / Fund Balance$3,757,033$5,630,543▲ $1,873,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,607$313,839$446,446
Leasehold Improvements$0$419,813$419,813
Other Land Buildings$200,330-$200,330
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva PachecoExecutive DirectorFT$122,657$8,634$131,291
Janet Rivera-vasquezMs PrincipalFT$106,028$11,061$117,089
Ariana GonzalezEs PrincipalFT$96,500$9,891$106,391

Board Members and Trustees

NameTitle
Jerry HoffmeisterPresident
Debra Costa HernandezTrustee
Joe LaraTrustee
Yolanda RamirezTrustee
Nancy MartinezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCStudent Meals12919 LEYVA ST, Norwalk, CA 90650$307,854
ExedBusiness Managment11858 LA GRANGE AVENUE 2ND FLOOR, Los Angeles, CA 90025$163,359
Revenue and Support

Revenue Composition

Contributions and Grants
$9,483,834
Program Service Revenue
$82,767
Investment Income
$54,142
Other Revenue
$53,912
All Other Contributions
$64,567
Change in Net Assets
$526,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,674,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,674,655
Total Revenue per Form 990
$9,674,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,419,090
Other Expenses$2,728,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,650,429$490,219-$4,140,648
Pension Plan Contributions$1,071,361$121,107-$1,192,468
Other Employee Benefits$465,410$72,919-$538,329
Current Officers, Directors, Trustees, and Key Employees$223,480$131,291-$354,771
Occupancy$102,305$204,667-$306,972
Fees for Services Other$55,167$161,931-$217,098
Other Expenses$43,530$165,295-$208,825
Payroll Taxes$166,551$26,323-$192,874
Fees for Services Accounting-$179,000-$179,000
Depreciation Depletion$29,877$29,878-$59,755
Fees for Services Legal-$52,528-$52,528
Travel$47,630--$47,630
Insurance$21,282$21,281-$42,563
Conferences and Meetings$42,116--$42,116
Office Expenses$18,265$8,990-$27,255
Interest-$2,695-$2,695
Advertising$991--$991
Total Functional Expenses$7,351,522$1,796,415$0$9,147,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,147,937
Total Expenses per Audited Statements$9,147,937
Total Expenses per Form 990$9,147,937
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$43,499
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Movin/fun Run$15,303$15,303-$15,303
Free Dress Day$15,001$15,001-$15,001
Total Events$43,499$43,499-$43,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$60,002
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 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
2020-06-15
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
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.”

Raw XML AppendixShowing 400 of 472 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486828
IRS990/NetAssetsOrFundBalancesBOYAmt03232332
IRS990/NetAssetsOrFundBalancesEOYAmt03759050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043499
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204667
IRS990/OccupancyGrp/ProgramServicesAmt0102305
IRS990/OccupancyGrp/TotalAmt0306972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08990
IRS990/OfficeExpensesGrp/ProgramServicesAmt018265
IRS990/OfficeExpensesGrp/TotalAmt027255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011900
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538329
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEES
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165295
IRS990/OtherExpensesGrp/ProgramServicesAmt0837412
IRS990/OtherExpensesGrp/ProgramServicesAmt1575716
IRS990/OtherExpensesGrp/ProgramServicesAmt243530
IRS990/OtherExpensesGrp/TotalAmt0837412
IRS990/OtherExpensesGrp/TotalAmt1704007
IRS990/OtherExpensesGrp/TotalAmt2208825
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03650429
IRS990/OtherSalariesAndWagesGrp/TotalAmt04140648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166551
IRS990/PayrollTaxesGrp/TotalAmt0192874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01071361
IRS990/PensionPlanContributionsGrp/TotalAmt01192468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029318
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08615465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025479
IRS990/PYOtherExpensesAmt02530150
IRS990/PYOtherRevenueAmt082361
IRS990/PYProgramServiceRevenueAmt057778
IRS990/PYRevenuesLessExpensesAmt0547110
IRS990/PYSalariesCompEmpBnftPaidAmt05703823
IRS990/PYTotalExpensesAmt08233973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08781083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02884704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04598414
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446446
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09147937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09674655
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/TotalBookValueLandBuildingsAmt0332937
IRS990ScheduleD/TotalExpensesPerForm990Amt09147937
IRS990ScheduleD/TotalLiabilityAmt060002
IRS990ScheduleD/TotalRevenuePerForm990Amt09674655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09674655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09147937
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/Event1Nm0GET MOVIN/FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FREE DRESS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1EACH 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0499661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016881
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03757033
IRS990/TotalAssetsEOYAmt05630543
IRS990/TotalAssetsGrp/BOYAmt03757033
IRS990/TotalAssetsGrp/EOYAmt05630543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09483834
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,630,543
Liabilities
$1,871,493
Net assets
$3,759,050
Revenue
$9,674,655
Expenses
$9,147,937
Net income
$526,718
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
2019Detailed filing. Detailed filing data is available for this year.$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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