Civic Intelligence

Eje Academies

990 • Fiscal year 2020 • EIN 20-2696218

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$141,762

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,081,669

Up $1,451,126 (+26%) from 2019

Net Assets

Up

$4,163,972

Up $404,922 (+11%) from 2019

Liabilities

Up

$2,917,697

Up $1,046,204 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$10,070,245

Up $395,590 (+4.1%) from 2019

Expenses

Up

$9,665,323

Up $517,386 (+5.7%) from 2019

Net Income

Down

$404,922

Down $121,796 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$7,081,669
Liabilities$2,917,697
Net Assets$4,163,972
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$10,070,245
Expenses$9,665,323
Net Income$404,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$10,070,245
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 800 k-8 students & offers a progressive 90/10 english-spanish immersion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,598,414$4,488,327▼ $110,087
Accounts Receivable$295,736$1,402,160▲ $1,106,424
Land, Buildings, and Equipment, Net$332,937$898,339▲ $565,402
Cash and Non-Interest-Bearing Accounts$362,238$228,617▼ $133,621
Prepaid Expenses and Deferred Charges$29,318$52,326▲ $23,008
Total Assets$5,630,543$7,081,669▲ $1,451,126
Other Assets Total$11,900$11,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$837,835$1,027,754▲ $189,919
Mortgage Notes Payable Secured by Investment Property$486,828$923,890▲ $437,062
Deferred Revenue$486,828$923,890▲ $437,062
Other Liabilities$60,002$42,163▼ $17,839
Total Liabilities$1,871,493$2,917,697▲ $1,046,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,742,169$4,163,972▲ $421,803
Net Assets With Donor Restrictions$16,881$0▼ $16,881
Total Net Assets Fund Balance$3,759,050$4,163,972▲ $404,922
Total Liabilities and Net Assets / Fund Balance$5,630,543$7,081,669▲ $1,451,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$798,728-$798,728
Equipment$99,611$367,308$466,919
Leasehold Improvements$0$419,813$419,813
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva PachecoExecutive DirectorFT$135,527$6,235$141,762
Janet Rivera-vasquezMs PrincipalFT$114,410$12,003$126,413
Francisco LopezInstructional Leader of T&l DevelopmentFT$110,050$11,280$121,330
Ariana GonzalezEs PrincipalFT$103,570$10,616$114,186

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$282,340
ExedBusiness Management11858 LA GRANGE AVENUE 2ND FLOOR, Los Angeles, CA 90025$188,230
Cdw GovernmentTechnology Services230 N MILWAUKEE AVE, Vernon Hills, IL 60061$165,345
Revenue and Support

Revenue Composition

Contributions and Grants
$9,662,295
Program Service Revenue
$49,942
Investment Income
$69,077
Other Revenue
$288,931
All Other Contributions
$31,324
Change in Net Assets
$404,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,070,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,070,245
Total Revenue per Form 990
$10,070,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,701,257
Other Expenses$2,964,066
Total Fundraising Expense$3,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,890,022$549,719-$4,439,741
Pension Plan Contributions$1,054,201$108,791-$1,162,992
Other Employee Benefits$453,216$79,941-$533,157
Current Officers, Directors, Trustees, and Key Employees$217,980$135,527-$353,507
Occupancy$177,588$49,986-$227,574
Payroll Taxes$154,429$57,431-$211,860
Fees for Services Accounting-$195,573-$195,573
Other Expenses$184,717$68,238-$184,717
Fees for Services Other$55,086$96,323$3,374$154,783
Office Expenses$68,832$52,731-$121,563
Insurance-$69,635-$69,635
Information Technology-$59,924-$59,924
Depreciation Depletion$41,547$11,922-$53,469
Conferences and Meetings$52,593--$52,593
Travel$29,825--$29,825
Fees for Services Legal-$26,685-$26,685
Interest-$2,694-$2,694
Advertising-$750-$750
Total Functional Expenses$8,096,079$1,565,870$3,374$9,665,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,665,323
Total Expenses per Audited Statements$9,665,323
Total Expenses per Form 990$9,665,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$42,163
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 35% controlled entity
No
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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
152
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
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 462 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059924
IRS990/InformationTechnologyGrp/TotalAmt059924
IRS990/InsuranceGrp/ManagementAndGeneralAmt069635
IRS990/InsuranceGrp/TotalAmt069635
IRS990/InterestGrp/ManagementAndGeneralAmt02694
IRS990/InterestGrp/TotalAmt02694
IRS990/InvestmentIncomeGrp/ExclusionAmt069077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898339
IRS990/LandBldgEquipCostOrOtherBssAmt01685460
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0486828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0923890
IRS990/NetAssetsOrFundBalancesBOYAmt03759050
IRS990/NetAssetsOrFundBalancesEOYAmt04163972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03742169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04163972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049986
IRS990/OccupancyGrp/ProgramServicesAmt0177588
IRS990/OccupancyGrp/TotalAmt0227574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052731
IRS990/OfficeExpensesGrp/ProgramServicesAmt068832
IRS990/OfficeExpensesGrp/TotalAmt0121563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011900
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533157
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEES
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc3REPAYMENT OF REVENUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068238
IRS990/OtherExpensesGrp/ProgramServicesAmt0727798
IRS990/OtherExpensesGrp/ProgramServicesAmt1760946
IRS990/OtherExpensesGrp/ProgramServicesAmt2227299
IRS990/OtherExpensesGrp/ProgramServicesAmt3184717
IRS990/OtherExpensesGrp/TotalAmt0796036
IRS990/OtherExpensesGrp/TotalAmt1760946
IRS990/OtherExpensesGrp/TotalAmt2227299
IRS990/OtherExpensesGrp/TotalAmt3184717
IRS990/OtherLiabilitiesGrp/BOYAmt060002
IRS990/OtherLiabilitiesGrp/EOYAmt042163
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0PY EXPENSE ADJ.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288931
IRS990/OtherRevenueTotalAmt0288931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03890022
IRS990/OtherSalariesAndWagesGrp/TotalAmt04439741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154429
IRS990/PayrollTaxesGrp/TotalAmt0211860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01054201
IRS990/PensionPlanContributionsGrp/TotalAmt01162992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052326
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09483834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054142
IRS990/PYOtherExpensesAmt02728847
IRS990/PYOtherRevenueAmt053912
IRS990/PYProgramServiceRevenueAmt082767
IRS990/PYRevenuesLessExpensesAmt0526718
IRS990/PYSalariesCompEmpBnftPaidAmt06419090
IRS990/PYTotalExpensesAmt09147937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09674655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04598414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04488327
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466919
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09665323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0798728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0798728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010070245
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/TotalBookValueLandBuildingsAmt0898339
IRS990ScheduleD/TotalExpensesPerForm990Amt09665323
IRS990ScheduleD/TotalLiabilityAmt042163
IRS990ScheduleD/TotalRevenuePerForm990Amt010070245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010070245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09665323
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
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05630543
IRS990/TotalAssetsEOYAmt07081669
IRS990/TotalAssetsGrp/BOYAmt05630543
IRS990/TotalAssetsGrp/EOYAmt07081669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09662295
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01565870

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,081,669
Liabilities
$2,917,697
Net assets
$4,163,972
Revenue
$10,070,245
Expenses
$9,665,323
Net income
$404,922
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
2020Detailed filing. Detailed filing data is available for this year.$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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