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Nonprofit · EIN 88-1919808

EL CONCILIO CALIFORNIA ACADEMIES

Tax-exempt · STOCKTON, CA 95202

Financials

$3.6M$3.6M2022$4.6M$4M2023$4.6M$4.6M2024
Revenue Expenses · by fiscal year end
Financials of EL CONCILIO CALIFORNIA ACADEMIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,580,177$4,563,237$16,940$3,272,487$1,833,053$1,439,434
June 30, 2024990$4,558,264$4,047,600$510,664$3,530,659$2,108,165$1,422,494
June 30, 2023990$3,612,695$3,593,298$19,397$3,278,881$2,367,051$911,830
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,575,959
of which government grants
$4,551,428
Program service revenue
$0
Investment income
$4,218
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$130,280
Other salaries and wages
$1,900,656
Salaries, compensation and benefits (total)
$2,844,988
Professional fundraising fees
$0
Legal fees
$9,709
Accounting fees
$170,209
Occupancy
$385,419
Travel
$685
Depreciation
$5,945
Program services (functional)
$3,665,421
Management and general (functional)
$896,478
Fundraising (functional)
$1,338

Balance sheet and other

Total assets, start of year
$3,530,659
Total assets, end of year
$3,272,487
Total liabilities, end of year
$1,833,053
Net assets, end of year
$1,439,434
Land, buildings and equipment
$24,889
Net assets without donor restrictions
$1,383,967
Net assets with donor restrictions
$55,467
Gross receipts
$4,580,177
Employees
56
Volunteers
7
Year formed
2022
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DONITA DRULIAS-DAUMERPRINCIPAL
Officer
40$126,488$24,159
SALLY LOWECURRICULUM SPECIALIST
Highest-paid employee
40$110,648$21,134
JOSE RODRIGUEZCHAIR
Trustee or director, Officer
2$0$0
VANESSA DRIVON-CASTROTREASURER
Trustee or director, Officer
2$0$0
CYNTHIA AGUILARSECRETARY
Trustee or director, Officer
2$0$0
JOHN FREEMANMEMBER
Trustee or director
2$0$0
JOHN SOLISMEMBER
Trustee or director
2$0$0
STEVE PAYNEMEMBER
Trustee or director
2$0$0
RUBEN HARPERMEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
DONITA DRULIAS-DAUMERPRINCIPAL
Officer
40$121,598$28,402
JOSE RODRIGUEZCHAIR
Trustee or director, Officer
2$0$0
VANESSA DRIVON-CASTROTREASURER
Trustee or director, Officer
2$0$0
CYTHNIA AGUILARSECRETARY
Trustee or director, Officer
2$0$0
JOHN SOLISMEMBER
Trustee or director
2$0$0
JOHN FREEMANMEMBER
Trustee or director
2$0$0
STEVE PAYNEMEMBER
Trustee or director
2$0$0
RUBEN HARPERMEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
DONITA DRULIAS-DAUMERPRINCIPAL
Officer
40$59,916$11,444
JOSE RODRIGUEZCHAIR
Trustee or director, Officer
2$0$0
VANESSA CASTRO-DRIVONTREASURER
Trustee or director, Officer
2$0$0
CYTHNIA AGUILARSECRETARY
Trustee or director, Officer
2$0$0
JOHN SOLISMEMBER
Trustee or director
2$0$0
JOHN FREEMANMEMBER
Trustee or director
2$0$0
STEVE PAYNEMEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
445 N SAN JOAQUIN ST, STOCKTON, CA 95202-2026
Principal officer (990 for 2024)
DONITA DRULIAS-DAUMER, 703 EAST SWAIN ROAD, STOCKTON, CA 952073146
Signed the 990
DONITA DRULIAS-DAUMER, PRINCIPAL
Phone
(209) 830-9219
Return prepared by
CHRISTY WHITE ASSOCIATES

California records

California keeps its own records of charities and corporations. Search them by EIN 88-1919808 or by the name EL CONCILIO CALIFORNIA ACADEMIES.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

OUR MISSION IS TO PROVIDE HIGH QUALITY EDUCATION AND CHILDCARE IN A SAFE, RESPECTFUL AND INCLUSIVE ENVIRONMENT THAT BUILDS A FOUNDATION FOR LIFE-LONG LEARNING.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF A PUBLIC CHARTER SCHOOL: ASTRONAUT JOSE M. HERNANDEZ ACADEMY. THE SCHOOL BELIEVES IN EDUCATING EACH OF ITS STUDENTS FOR THE 21ST CENTURY BY PROVIDING INDIVIDUALIZED LEARNING OPPORTUNITIES AND BILITERACY AND BILINGUALISM IN SPANISH AND ENGLISH, THROUGH DUAL-LANGUAGE IMMERSION, IN SMALL LEARNING COMMUNITIES THAT INCORPORATE MEANINGFUL PARENTAL PARTICIPATION, CHOICE, AND INVOLVEMENT WITH CURRICULA EMPHASIZING PERSONALIZED LEARNING ENVIRONMENTS.
    Expenses $3,665,421

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
88-1919808
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$3,272,487
Income (IRS master file)
$4,580,177

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,580,177$4,563,237$3,272,487XML
990June 2024$4,558,264$4,047,600$3,530,659IRS
990June 2023$3,612,695$3,593,298$3,278,881XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1919808).

Questions about EL CONCILIO CALIFORNIA ACADEMIES

What is the EIN of EL CONCILIO CALIFORNIA ACADEMIES?
The employer identification number (EIN) of EL CONCILIO CALIFORNIA ACADEMIES is 88-1919808.
Is EL CONCILIO CALIFORNIA ACADEMIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to EL CONCILIO CALIFORNIA ACADEMIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EL CONCILIO CALIFORNIA ACADEMIES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of EL CONCILIO CALIFORNIA ACADEMIES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EL CONCILIO CALIFORNIA ACADEMIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of EL CONCILIO CALIFORNIA ACADEMIES?
The 990 for the year ended June 30, 2025 names DONITA DRULIAS-DAUMER.
Who are the officers and directors of EL CONCILIO CALIFORNIA ACADEMIES?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $126,488 (DONITA DRULIAS-DAUMER, PRINCIPAL).
How much revenue does EL CONCILIO CALIFORNIA ACADEMIES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,580,177, expenses of $4,563,237 and total assets of $3,272,487 at year end.

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