Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$42,745,239
Up $33,439,144 (+359%) from 2022
Net Assets
Up$6,521,077
Up $1,438,962 (+28%) from 2022
Liabilities
Up$36,224,162
Up $32,000,182 (+758%) from 2022
Revenue
Up$14,790,985
Up $2,869,568 (+24%) from 2022
Expenses
Up$13,473,147
Up $2,072,257 (+18%) from 2022
Net Income
Up$1,317,838
Up $797,311 (+153%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,429,677 | $35,073,313 | ▲ $29,643,636 |
| Land, Buildings, and Equipment, Net | $2,334,038 | $6,295,547 | ▲ $3,961,509 |
| Accounts Receivable | $1,211,069 | $1,167,156 | ▼ $43,913 |
| Prepaid Expenses and Deferred Charges | $301,244 | $151,394 | ▼ $149,850 |
| Cash and Non-Interest-Bearing Accounts | $18,167 | $537 | ▼ $17,630 |
| Total Assets | $9,306,095 | $42,745,239 | ▲ $33,439,144 |
| Other Assets Total | $11,900 | $57,292 | ▲ $45,392 |
| Liabilities | |||
| Deferred Revenue | $2,217,830 | $18,384,032 | ▲ $16,166,202 |
| Mortgage Notes Payable Secured by Investment Property | $923,890 | $15,199,117 | ▲ $14,275,227 |
| Accounts Payable and Accrued Expenses | $1,080,638 | $2,595,873 | ▲ $1,515,235 |
| Other Liabilities | $1,622 | $45,140 | ▲ $43,518 |
| Total Liabilities | $4,223,980 | $36,224,162 | ▲ $32,000,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,082,115 | $6,521,077 | ▲ $1,438,962 |
| Total Net Assets Fund Balance | $5,082,115 | $6,521,077 | ▲ $1,438,962 |
| Total Liabilities and Net Assets / Fund Balance | $9,306,095 | $42,745,239 | ▲ $33,439,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,060,982 | - | $6,060,982 |
| Equipment | $228,165 | $535,186 | $763,351 |
| Leasehold Improvements | $6,400 | $420,014 | $426,414 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evangelina Pacheco | Trustee/operations Director | FT | $139,107 | $35,718 | $174,825 |
| Janet Vasquez | Executive Director | FT | $137,926 | $26,879 | $164,805 |
| Ariana Gonzalez | Principal | FT | $125,853 | $23,786 | $149,639 |
| Kristina Parker | Alumni Counselor | FT | $115,885 | $20,948 | $136,833 |
| Delia Pacheco | Instructional Coach | FT | $116,039 | $20,685 | $136,724 |
| Abigail Sanchez | Instructional Coach | FT | $111,527 | $19,010 | $130,537 |
| Alexandra Rocha | Dean of Academics | FT | $103,791 | $16,014 | $119,805 |
| Name | Title |
|---|---|
| Jerry Hoffmeister | Board Chair |
| Debra Costa Hernandez | President |
| Joe Lara | Trustee |
| Yolanda Escamilla | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Top Notch Catering | Food Services | 6190 FAIRMOUNT AVE SUITE G, San Diego, CA 92112 | $631,172 |
| Excellent Education Development | Business Services | 409 CAMINO DEL RIO SOUTH SUITE 303, San Diego, CA 92108 | $209,455 |
| Southwest Construction Services | Construction | 11653 RIVERSIDE DR SPC 153, Lakeside, CA 92040 | $156,533 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,199,723 |
| Other Expenses | $4,273,424 |
| Total Fundraising Expense | $1,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,531,482 | $655,796 | - | $6,187,278 |
| Pension Plan Contributions | $1,457,545 | $184,490 | - | $1,642,035 |
| Other Employee Benefits | $666,185 | $94,340 | - | $760,525 |
| Fees for Services Other | $346,445 | $263,974 | $1,720 | $612,139 |
| Occupancy | $288,666 | $130,283 | - | $418,949 |
| Payroll Taxes | $250,221 | $67,579 | - | $317,800 |
| Current Officers, Directors, Trustees, and Key Employees | $150,656 | $141,429 | - | $292,085 |
| Other Expenses | $264,749 | $99,591 | - | $264,749 |
| Fees for Services Accounting | - | $227,968 | - | $227,968 |
| Office Expenses | $123,671 | $60,599 | - | $184,270 |
| Conferences and Meetings | $155,591 | - | - | $155,591 |
| Insurance | - | $115,135 | - | $115,135 |
| Information Technology | $14,655 | $63,505 | - | $78,160 |
| Depreciation Depletion | $62,175 | - | - | $62,175 |
| Fees for Services Legal | - | $42,340 | - | $42,340 |
| Travel | $37,565 | - | - | $37,565 |
| Interest | - | $735 | - | $735 |
| Advertising | - | $407 | - | $407 |
| Total Functional Expenses | $11,323,256 | $2,148,171 | $1,720 | $13,473,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,484,586 |
| Expenses per Audited Statements | $13,473,147 |
| Total Expenses per Form 990 | $13,473,147 |
| Expenses Not Reported on Form 990 | $11,439 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,523 |
| Fundraising Direct Expenses | $8,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaign | $125,814 | - | - | - |
| Book Fair | $8,179 | $8,179 | $8,179 | $0 |
| Total Events | $142,337 | $16,523 | $8,179 | $8,344 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $45,140 |
“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.”
“There are no committees with authority to act on behalf of the board.”
“A cpa firm will be engaged by the school to prepare the 990. They will send a draft to the school and management will review and 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.”
“Each board member and the executive director annually complete a ca form 700 statement of economic interests.”
“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.”
“Documents are available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
“Direct fundraising event expenses -8,179. Cost of goods sold - yearbooks -3,260.”
“Direct fundraising event expenses 8,179. Cost of goods sold - yearbooks 3,260.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1080638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2595873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1211069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1167156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EJE SERVES K-8 STUDENTS & OFFERS A PROGRESSIVE 90/10 ENGLISH-SPANISH IMMERSION PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 407 |
| IRS990/AllOtherContributionsAmt | 0 | 36066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192663230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 CAMINO DEL RIO SOUTH SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 155591 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 631172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 209455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6190 FAIRMOUNT AVE SUITE G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 409 CAMINO DEL RIO SOUTH SUITE 303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11653 RIVERSIDE DR SPC 153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKESIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOP NOTCH CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXCELLENT EDUCATION DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUTHWEST CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 125814 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3260 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14589818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117608 |
| IRS990/CYOtherExpensesAmt | 0 | 4273424 |
| IRS990/CYOtherRevenueAmt | 0 | 25716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1317838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9199723 |
| IRS990/CYTotalExpensesAmt | 0 | 13473147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14790985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2217830 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18384032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62175 |
| IRS990/Desc | 0 | OPERATION 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11323256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 227968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 227968 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42340 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 263974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 346445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 612139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20948 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA COSTA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY HOFFMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YOLANDA ESCAMILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVANGELINA PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIANA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABIGAIL SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DELIA PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDRA ROCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTINA PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 137926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 116039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INSTRUCTIONAL COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INSTRUCTIONAL COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEAN OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ALUMNI COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 125814 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 14427938 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14802424 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/InterestGrp/TotalAmt | 0 | 735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 955200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2334038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6295547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7250747 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 923890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15199117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5082115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6521077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8344 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16142 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16142 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 121124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5082115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6521077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 418949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 666185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 760525 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1174302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 799348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1273893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 799348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E-RATE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 432 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 432 |
| IRS990/OtherRevenueTotalAmt | 0 | 1230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 655796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5531482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6187278 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317800 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 184490 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1457545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1642035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 301244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151394 |
| IRS990/PrincipalOfficerNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11594441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21844 |
| IRS990/PYOtherExpensesAmt | 0 | 3336796 |
| IRS990/PYOtherRevenueAmt | 0 | 510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 520527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8064094 |
| IRS990/PYTotalExpensesAmt | 0 | 11400890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11921417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1317838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5429677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35073313 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 535186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 763351 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11439 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13473147 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 420014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 426414 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 121124 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6060982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6060982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -11439 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 121124 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -11439 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14802424 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EVENT EXPENSES -8,179. COST OF GOODS SOLD - YEARBOOKS -3,260. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EVENT EXPENSES 8,179. COST OF GOODS SOLD - YEARBOOKS 3,260. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6295547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13473147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14790985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14923548 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13484586 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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