Civic Intelligence

Eje Academies

990 • Fiscal year 2022 • EIN 20-2696218

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$166,982

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,306,095

Up $1,467,355 (+19%) from 2021

Net Assets

Up

$5,082,115

Up $399,403 (+8.5%) from 2021

Liabilities

Up

$4,223,980

Up $1,067,952 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$11,921,417

Up $1,876,194 (+19%) from 2021

Expenses

Up

$11,400,890

Up $1,874,407 (+20%) from 2021

Net Income

Up

$520,527

Up $1,787 (+0.3%) from 2021

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

2022

Assets$9,306,095
Liabilities$4,223,980
Net Assets$5,082,115
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$11,921,417
Expenses$11,400,890
Net Income$520,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$11,921,417
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$3,879,299$5,429,677▲ $1,550,378
Land, Buildings, and Equipment, Net$2,277,139$2,334,038▲ $56,899
Accounts Receivable$1,187,557$1,211,069▲ $23,512
Prepaid Expenses and Deferred Charges$98,473$301,244▲ $202,771
Cash and Non-Interest-Bearing Accounts$384,372$18,167▼ $366,205
Total Assets$7,838,740$9,306,095▲ $1,467,355
Other Assets Total$11,900$11,900→ $0
Liabilities
Deferred Revenue$1,414,745$2,217,830▲ $803,085
Accounts Payable and Accrued Expenses$796,312$1,080,638▲ $284,326
Mortgage Notes Payable Secured by Investment Property$923,890$923,890→ $0
Other Liabilities$21,081$1,622▼ $19,459
Total Liabilities$3,156,028$4,223,980▲ $1,067,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,682,712$5,082,115▲ $399,403
Total Net Assets Fund Balance$4,682,712$5,082,115▲ $399,403
Total Liabilities and Net Assets / Fund Balance$7,838,740$9,306,095▲ $1,467,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,180,698-$2,180,698
Equipment$153,340$473,212$626,552
Leasehold Improvements$0$419,813$419,813
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evangelina PachecoExecutive DirectorFT$136,726$30,256$166,982
Janet VasquezMs PrincipalFT$129,022$21,528$150,550
Ariana GonzalezEs PrincipalFT$120,019$19,499$139,518
Francisco LopezInstructional LeaderFT$118,645$19,037$137,682
Delia PachecoInstructional CoachFT$107,153$17,203$124,356
Abigail SanchezTeacherFT$100,661$16,959$117,620

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
ExedFood Services6190 FAIRMOUNT AVE SUITE G, San Diego, CA 92112$274,284
Southwest Construction ServicesBusiness Services409 CAMINO DEL RIO SOUTH SUITE 303, San Diego, CA 92108$209,455
-Construction11653 RIVERSIDE DR SPC 153, Lakeside, CA 92040$156,533
Revenue and Support

Revenue Composition

Contributions and Grants
$11,594,441
Program Service Revenue
$304,622
Investment Income
$21,844
Other Revenue
$510
All Other Contributions
$107,000
Change in Net Assets
$520,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,921,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-121,124
Total Revenue per Audited Statements
$11,800,293
Total Revenue per Form 990
$11,921,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,064,094
Other Expenses$3,336,796
Total Fundraising Expense$8,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,280,200$308,054-$5,588,254
Pension Plan Contributions$1,342,550$87,021-$1,429,571
Other Employee Benefits$552,668$48,052-$600,720
Fees for Services Other$14,789$375,125$8,795$398,709
Occupancy$275,926$39,265-$315,191
Payroll Taxes$265,213$39,547-$304,760
Fees for Services Accounting-$215,351-$215,351
Other Expenses$212,307$92,920-$212,307
Office Expenses$118,075$31,540-$149,615
Current Officers, Directors, Trustees, and Key Employees-$140,789-$140,789
Insurance-$91,788-$91,788
Depreciation Depletion$55,080--$55,080
Fees for Services Legal-$35,505-$35,505
Information Technology$25,723$6,446-$32,169
Conferences and Meetings$18,516--$18,516
Interest-$2,939-$2,939
Advertising-$700-$700
Total Functional Expenses$9,877,053$1,515,042$8,795$11,400,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,400,890
Total Expenses per Audited Statements$11,400,890
Total Expenses per Form 990$11,400,890
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$1,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 7A

“The charter school authorizer has the ability to appoint a member to the board as required by california education code; however, the charter school authorizer does not exercise this option.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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 and the executive director annually complete a ca form 700 statement of economic interests.”

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
Janet Vasquez
Title
Executive Director
Phone
6194014150
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
139
Volunteers
55

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 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0796312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01080638
IRS990/AccountsReceivableGrp/BOYAmt01187557
IRS990/AccountsReceivableGrp/EOYAmt01211069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EJE SERVES K-8 STUDENTS & OFFERS A PROGRESSIVE 90/10 ENGLISH-SPANISH IMMERSION PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt0107000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXED
IRS990/BooksInCareOfDetail/PhoneNum06192663230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 CAMINO DEL RIO SOUTH SUITE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0384372
IRS990/CashNonInterestBearingGrp/EOYAmt018167
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140789
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018516
IRS990/ConferencesMeetingsGrp/TotalAmt018516
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0274284
IRS990/ContractorCompensationGrp/CompensationAmt1209455
IRS990/ContractorCompensationGrp/CompensationAmt2156533
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06190 FAIRMOUNT AVE SUITE G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1409 CAMINO DEL RIO SOUTH SUITE 303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211653 RIVERSIDE DR SPC 153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAKESIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292040
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EXED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOUTHWEST CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TOP NOTCH CATERING
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1BUSINESS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011594441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021844
IRS990/CYOtherExpensesAmt03336796
IRS990/CYOtherRevenueAmt0510
IRS990/CYProgramServiceRevenueAmt0304622
IRS990/CYRevenuesLessExpensesAmt0520527
IRS990/CYSalariesCompEmpBnftPaidAmt08064094
IRS990/CYTotalExpensesAmt011400890
IRS990/CYTotalFundraisingExpenseAmt08795
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011921417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01414745
IRS990/DeferredRevenueGrp/EOYAmt02217830
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055080
IRS990/DepreciationDepletionGrp/TotalAmt055080
IRS990/Desc0OPERATION OF TWO PUBLIC CHARTER SCHOOLS; TOGETHER SERVING STUDENTS IN GRADES K-8. THE VISION OF EJE ACADEMIES IS TO PROVIDE A COMPREHENSIVE AND CHALLENGING EDUCATIONAL PLAN THAT PROVIDES ALL CHILDREN WITH THE TOOLS NECESSARY FOR SUCCESS. STUDENTS WILL BECOME CRITICAL THINKERS, BILITERATE, WELL-PREPARED, LIFE-LONG LEARNERS THROUGH PARTICIPATION IN A TEACHER-DIRECTED PROGRAM, BASED ON A BALANCED BILITERACY APPROACH IN READING AND LANGUAGE ARTS. THE CURRICULUM IS ALIGNED TO THE CALIFORNIA STATE CONTENT AND PERFORMANCE STANDARDS. GRADE LEVEL PROFICIENCY IS SEEN AS A KEY TO PROMOTION TO THE NEXT GRADE AS WELL AS TO EVENTUAL SECONDARY SCHOOL READINESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09877053
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0215351
IRS990/FeesForServicesAccountingGrp/TotalAmt0215351
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035505
IRS990/FeesForServicesLegalGrp/TotalAmt035505
IRS990/FeesForServicesOtherGrp/FundraisingAmt08795
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0375125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014789
IRS990/FeesForServicesOtherGrp/TotalAmt0398709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019037
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HOFFMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE LARA
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA COSTA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5EVANGELINA PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm6ARIANA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ABIGAIL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DELIA PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCISCO LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ES PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7MS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTIONAL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTRUCTIONAL LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011487441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011921417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06446
IRS990/InformationTechnologyGrp/ProgramServicesAmt025723
IRS990/InformationTechnologyGrp/TotalAmt032169
IRS990/InsuranceGrp/ManagementAndGeneralAmt091788
IRS990/InsuranceGrp/TotalAmt091788
IRS990/InterestGrp/ManagementAndGeneralAmt02939
IRS990/InterestGrp/TotalAmt02939
IRS990/InvestmentIncomeGrp/ExclusionAmt021844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02277139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02334038
IRS990/LandBldgEquipCostOrOtherBssAmt03227063
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0923890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0923890
IRS990/NetAssetsOrFundBalancesBOYAmt04682712
IRS990/NetAssetsOrFundBalancesEOYAmt05082115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-121124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04682712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05082115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039265
IRS990/OccupancyGrp/ProgramServicesAmt0275926
IRS990/OccupancyGrp/TotalAmt0315191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118075
IRS990/OfficeExpensesGrp/TotalAmt0149615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011900
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600720
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092920
IRS990/OtherExpensesGrp/ProgramServicesAmt01025002
IRS990/OtherExpensesGrp/ProgramServicesAmt1691004
IRS990/OtherExpensesGrp/ProgramServicesAmt2212307
IRS990/OtherExpensesGrp/TotalAmt01117922
IRS990/OtherExpensesGrp/TotalAmt1691004
IRS990/OtherExpensesGrp/TotalAmt2212307
IRS990/OtherLiabilitiesGrp/BOYAmt021081
IRS990/OtherLiabilitiesGrp/EOYAmt01622
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/Desc0E-RATE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueTotalAmt0510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05280200
IRS990/OtherSalariesAndWagesGrp/TotalAmt05588254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265213
IRS990/PayrollTaxesGrp/TotalAmt0304760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01342550
IRS990/PensionPlanContributionsGrp/TotalAmt01429571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301244
IRS990/PrincipalOfficerNm0EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010001078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039603
IRS990/PYOtherExpensesAmt02618912
IRS990/PYOtherRevenueAmt04542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0518740
IRS990/PYSalariesCompEmpBnftPaidAmt06907571
IRS990/PYTotalExpensesAmt09526483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010045223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0520527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03879299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05429677
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/BookValueAmt0153340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011400890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419813
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02180698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02180698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-121124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011921417
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/TotalBookValueLandBuildingsAmt02334038
IRS990ScheduleD/TotalExpensesPerForm990Amt011400890
IRS990ScheduleD/TotalLiabilityAmt01622
IRS990ScheduleD/TotalRevenuePerForm990Amt011921417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011800293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011400890
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/ExplanationTxt2AS PART OF ITS OPERATION OF TWO PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS PROPERTY TAXES PASSED THROUGH THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,306,095
Liabilities
$4,223,980
Net assets
$5,082,115
Revenue
$11,921,417
Expenses
$11,400,890
Net income
$520,527
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
2022Detailed filing. Detailed filing data is available for this year.$9.31$4.22$5.08$11.9$11.4$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.16$4.68$10.0$9.53$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$2.92$4.16$10.1$9.67$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.87$3.76$9.67$9.15$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.52$3.23$8.78$8.23$0.55
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits