Civic Intelligence

Eje Academies

990 • Fiscal year 2021 • EIN 20-2696218

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

5.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$144,715

Higher top officer pay than 40% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,838,740

Up $757,071 (+11%) from 2020

Net Assets

Up

$4,682,712

Up $518,740 (+12%) from 2020

Liabilities

Up

$3,156,028

Up $238,331 (+8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$10,045,223

Down $25,022 (-0.2%) from 2020

Expenses

Down

$9,526,483

Down $138,840 (-1.4%) from 2020

Net Income

Up

$518,740

Up $113,818 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$7,838,740
Liabilities$3,156,028
Net Assets$4,682,712
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$10,045,223
Expenses$9,526,483
Net Income$518,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$10,045,223
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 k-8 students & offers a progressive 90/10 english-spanish immersion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,488,327$3,879,299▼ $609,028
Land, Buildings, and Equipment, Net$898,339$2,277,139▲ $1,378,800
Accounts Receivable$1,402,160$1,187,557▼ $214,603
Cash and Non-Interest-Bearing Accounts$228,617$384,372▲ $155,755
Prepaid Expenses and Deferred Charges$52,326$98,473▲ $46,147
Total Assets$7,081,669$7,838,740▲ $757,071
Other Assets Total$11,900$11,900→ $0
Liabilities
Deferred Revenue$923,890$1,414,745▲ $490,855
Mortgage Notes Payable Secured by Investment Property$923,890$923,890→ $0
Accounts Payable and Accrued Expenses$1,027,754$796,312▼ $231,442
Other Liabilities$42,163$21,081▼ $21,082
Total Liabilities$2,917,697$3,156,028▲ $238,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,163,972$4,682,712▲ $518,740
Total Net Assets Fund Balance$4,163,972$4,682,712▲ $518,740
Total Liabilities and Net Assets / Fund Balance$7,081,669$7,838,740▲ $757,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,073,121-$2,073,121
Equipment$204,018$418,132$622,150
Leasehold Improvements$0$419,813$419,813
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evangelina PachecoExecutive DirectorFT$135,147$9,568$144,715
Janet Rivera-vasquezMs PrincipalFT$121,291$12,741$134,032
Francisco LopezInstructional Leader of T&FT$112,675$11,531$124,206
Ariana GonzalezEs PrincipalFT$110,611$11,320$121,931

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,001,078
Program Service Revenue
$0
Investment Income
$39,603
Other Revenue
$4,542
All Other Contributions
$157,928
Change in Net Assets
$518,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,045,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,045,223
Total Revenue per Form 990
$10,045,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,907,571
Other Expenses$2,618,912
Total Fundraising Expense$1,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,045,054$562,575-$4,607,629
Pension Plan Contributions$1,014,124$128,805-$1,142,929
Other Employee Benefits$458,482$77,461-$535,943
Current Officers, Directors, Trustees, and Key Employees$265,531$135,147-$400,678
Occupancy$179,245$44,349-$223,594
Payroll Taxes$162,772$57,620-$220,392
Fees for Services Accounting-$204,194-$204,194
Fees for Services Other$71,501$88,890$1,394$161,785
Office Expenses$55,219$88,127-$143,346
Other Expenses$0$139,146-$139,146
Insurance-$128,809-$128,809
Depreciation Depletion$50,824--$50,824
Information Technology-$32,520-$32,520
Fees for Services Legal-$20,990-$20,990
Conferences and Meetings$6,472$9,176-$15,648
Interest-$3,184-$3,184
Total Functional Expenses$7,777,793$1,747,296$1,394$9,526,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,526,483
Total Expenses per Audited Statements$9,526,483
Total Expenses per Form 990$9,526,483
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$21,081
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 return and will forward to the school for e-file authorization.”

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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
126
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 435 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011900
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535943
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139146
IRS990/OtherExpensesGrp/ProgramServicesAmt0754092
IRS990/OtherExpensesGrp/ProgramServicesAmt1714477
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0754092
IRS990/OtherExpensesGrp/TotalAmt1740780
IRS990/OtherExpensesGrp/TotalAmt2139146
IRS990/OtherLiabilitiesGrp/BOYAmt042163
IRS990/OtherLiabilitiesGrp/EOYAmt021081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04542
IRS990/OtherRevenueTotalAmt04542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04045054
IRS990/OtherSalariesAndWagesGrp/TotalAmt04607629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162772
IRS990/PayrollTaxesGrp/TotalAmt0220392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01014124
IRS990/PensionPlanContributionsGrp/TotalAmt01142929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098473
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09662295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069077
IRS990/PYOtherExpensesAmt02964066
IRS990/PYOtherRevenueAmt0288931
IRS990/PYProgramServiceRevenueAmt049942
IRS990/PYRevenuesLessExpensesAmt0404922
IRS990/PYSalariesCompEmpBnftPaidAmt06701257
IRS990/PYTotalExpensesAmt09665323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010070245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0518740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07811422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04488327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03879299
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/BookValueAmt0204018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09526483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02073121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02073121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010045223
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/TotalBookValueLandBuildingsAmt02277139
IRS990ScheduleD/TotalExpensesPerForm990Amt09526483
IRS990ScheduleD/TotalLiabilityAmt021081
IRS990ScheduleD/TotalRevenuePerForm990Amt010045223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010045223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09526483
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 RETURN AND WILL FORWARD TO THE SCHOOL FOR E-FILE AUTHORIZATION.
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/TotalAssetsBOYAmt07081669
IRS990/TotalAssetsEOYAmt07838740
IRS990/TotalAssetsGrp/BOYAmt07081669
IRS990/TotalAssetsGrp/EOYAmt07838740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010001078
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01747296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07777793
IRS990/TotalFunctionalExpensesGrp/TotalAmt09526483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02917697
IRS990/TotalLiabilitiesEOYAmt03156028
IRS990/TotalLiabilitiesGrp/BOYAmt02917697
IRS990/TotalLiabilitiesGrp/EOYAmt03156028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04163972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04682712
IRS990/TotalOtherCompensationAmt045160
IRS990/TotalProgramServiceExpensesAmt07777793
IRS990/TotalReportableCompFromOrgAmt0479724
IRS990/TotalRevenueGrp/ExclusionAmt044145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010045223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07081669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07838740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 S JOHNSON AVE
IRS990/USAddress/CityNm0EL CAJON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092020
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,838,740
Liabilities
$3,156,028
Net assets
$4,682,712
Revenue
$10,045,223
Expenses
$9,526,483
Net income
$518,740
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
2021Detailed filing. Detailed filing data is available for this year.$7.84$3.16$4.68$10.0$9.53$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$2.92$4.16$10.1$9.67$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.87$3.76$9.67$9.15$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.52$3.23$8.78$8.23$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.74$2.69$7.76$7.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.45$2.89$7.63$6.65$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.49$1.91$6.08$6.07$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.47$1.90$5.46$5.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.16$2.00$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.51$1.84$4.08
2011Summary only. Only limited summary data is available for this year.$1.91$0.46$1.45$3.96$3.75$0.20
Peer Organizations

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