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VENTURA CHARTER SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VENTURA CHARTER SCHOOL (EIN 20-3326563)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-11
IRS object ID
202010719349300216
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-11T10:54:18-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 EAST ROUTE 66AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203326563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENTURA CHARTER SCHOOL OF ARTS & GLOBALBusinessNameLine1Txt
Business Name Line2EDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVENTBusinessNameControlTxt
Phone8053831972PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12060 CAMERON STREETAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY GALVINPersonNm
Person TitleEXEC-DIR-OPERATIONSPersonTitleTxt
Phone8053831972PhoneNum
Signature2020-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA HENTONPreparerPersonNm
PTINP00630282PTIN
Phone6268577300PhoneNum
Preparation2020-02-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-04IPDt
IP Tm16:01:11IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id80266BCFA5E1B3E3CFD616D959E2F840DD671D9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY GALVINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12060 CAMERON STREETAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,242,816GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VENTURACHARTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionVENTURA CHARTER SCHOOL OF ARTS AND GLOBAL EDUCATION IS A NOT-FOR-PROFIT PUBLIC CHARTER SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,903,143PYContributionsGrantsAmt
CY Contributions Grants$4,125,397CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,745PYInvestmentIncomeAmt
CY Investment Income$67,453CYInvestmentIncomeAmt
PY Other Revenue$129,014PYOtherRevenueAmt
CY Other Revenue$40,941CYOtherRevenueAmt
PY Total Revenue$4,064,902PYTotalRevenueAmt
CY Total Revenue$4,233,791CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,755,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,888,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,078,305PYOtherExpensesAmt
CY Other Expenses$1,165,129CYOtherExpensesAmt
PY Total Expenses$3,834,070PYTotalExpensesAmt
CY Total Expenses$4,053,142CYTotalExpensesAmt
PY Revenues Less Expenses$230,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,649CYRevenuesLessExpensesAmt
Total Assets BOY$3,094,941TotalAssetsBOYAmt
Total Assets EOY$3,259,722TotalAssetsEOYAmt
Total Liabilities BOY$96,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,998,259NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,178,908NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVENTURA CHARTER SCHOOL OF ARTS AND GLOBAL EDUCATION (VCSAGE) IS A NOT-FOR-PROFIT PUBLIC CHARTER SCHOOL APPROVED BY THE VENTURA COUNTY OFFICE OF EDUCATION WHICH STARTED OPERATIONS IN SEPTEMBER 2006. AS A PROGRESSIVE SCHOOL, WE EDUCATE THE "WHOLE CHILD" BY ADDRESSING THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS OF K-8 STUDENTS. WE ENABLE STUDENTS TO FLOURISH THROUGH THE USE OF INNOVATIVE CURRICULUM AND INSTRUCTION THAT EMPOWERS THEM TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,937,763ExpenseAmt
Revenue$6,857RevenueAmt
DescVENTURA CHARTER SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM KINDERGARTEN TO EIGHTH GRADE. THE SCHOOL SERVED ON AVERAGE 420 STUDENTS BASED ON ADA. OUR PROGRAM EXPANDS EDUCATIONAL CHOICES FOR STUDENTS AND PARENTS IN THE PUBLIC SCHOOL SYSTEM, SUPPORTS A NURTURING COMMUNITY OF LEARNING, AND IMPROVES STUDENT ACHIEVEMENT. THE SCHOOL PREPARES ITS STUDENTS TO BE GLOBAL CITIZENS OF THE 21ST CENTURY BY PROVIDING A RIGOROUS AND RELEVANT CURRICULUM FOR TODAY'S DYNAMIC WORLD. OUR STUDENTS UNDERSTAND THAT LIFE IS A DIVERSE GLOBAL COMMUNITY. WE CULTIVATE IN EACH CHILD A LOVE FOR AUTONOMOUS, COOPERATIVE, RESPECTFUL, AND PRODUCTIVE LIFE LEARNERS. THE SCHOOL PROVIDES A PROGRESSIVE CONSTRUCTIVIST LEARNING ENVIRONMENT WHERE NEEDS OF THE WHOLE CHILD ARE MET.Desc
Total Program Service Expenses$2,937,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEN MARTINEZPersonNm
Phone8053839312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15189 VERDUGO WAYAddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRICIA MCCLAIN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DEANNE WEIK
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
LIZ SMILEY
CFO4.00Yes (X)Yes (X)$0$0$0
CECILIA JOHNSTON
SECRETARY4.00Yes (X)Yes (X)$0$0$0
TOM MCNERNEY
MEMBER4.00Yes (X)$0$0$0
EVA OXELSON
MEMBER4.00Yes (X)$0$0$0
ADAM MEYERS
MEMBER4.00Yes (X)$0$0$0
TRACEY REINEKE
MEMBER4.00Yes (X)$0$0$0
MARY GALVIN
EXEC DIR-OPERATIONS40.00Yes (X)$114,501$0$32,474
LISA HILDEBRAND
EXEC DIR EDUCATION40.00Yes (X)$113,073$0$32,132
FieldValueIRS element (for citing)
Total Reportable Comp From Org$227,574TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,606TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENTURA COUNTY SCHOOLS BUSINESS SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15189 VERDUGO WAYAddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93012ZIPCd
FieldValueIRS element (for citing)
ServicesBACK OFFICE SERVICESServicesDesc
Compensation$272,061CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,841,594GovernmentGrantsAmt
All Other Contributions$283,803AllOtherContributionsAmt
Total Contributions$4,125,397TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,453TotalRevenueColumnAmt
Exclusion$67,453ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,109FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,025FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,084TotalRevenueColumnAmt
Exclusion$34,084ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER LOCAL REVENUEDesc
Business611110BusinessCd
Total Revenue Column$6,857TotalRevenueColumnAmt
Related Or Exempt Func Income$6,857RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,857OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,233,791TotalRevenueColumnAmt
Related Or Exempt Func Income$6,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101,537ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$296,737TotalAmt
Program Services$147,053ProgramServicesAmt
Management And General$149,684ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,897,861TotalAmt
Program Services$1,648,129ProgramServicesAmt
Management And General$249,732ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$247,350TotalAmt
Program Services$247,350ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$393,540TotalAmt
Program Services$342,299ProgramServicesAmt
Management And General$51,241ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,525TotalAmt
Program Services$31,908ProgramServicesAmt
Management And General$20,617ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$272,061TotalAmt
Management And General$272,061ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,842TotalAmt
Management And General$17,842ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,725TotalAmt
Management And General$11,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$350,947TotalAmt
Program Services$267,965ProgramServicesAmt
Management And General$82,982ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$219,471TotalAmt
Program Services$11,508ProgramServicesAmt
Management And General$207,963ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$132TotalAmt
Management And General$132ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,356TotalAmt
Program Services$46,590ProgramServicesAmt
Management And General$7,766ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,025TotalAmt
Program Services$14,704ProgramServicesAmt
Management And General$1,321ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,390TotalAmt
Management And General$30,390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS & SUPPLIES$169,229$161,991$7,238
COMMUNICATION$18,266$18,266$0
DUES & SUBSCRIPTIONS$4,685$0$4,685

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,053,142TotalAmt
Program Services$2,937,763ProgramServicesAmt
Management And General$1,115,379ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,012BOYAmt
EOY$8,745EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,735,128BOYAmt
EOY$2,773,032EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,256BOYAmt
EOY$271,286EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,169BOYAmt
EOY$113,082EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,902BOYAmt
EOY$58,128EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,074LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,474BOYAmt
EOY$35,449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,094,941BOYAmt
EOY$3,259,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,682BOYAmt
EOY$80,814EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,682BOYAmt
EOY$80,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,788,083BOYAmt
EOY$2,945,143EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,176BOYAmt
EOY$233,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,998,259BOYAmt
EOY$3,178,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,094,941BOYAmt
EOY$3,259,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,649ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,466OtherCostOrOtherBasisAmt
Depreciation$50,101DepreciationAmt
Book Value$32,365BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,608OtherCostOrOtherBasisAmt
Depreciation$3,524DepreciationAmt
Book Value$3,084BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,449TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,242,816TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,025OtherRevenueAmt
Revenue Not Reported$9,025RevenueNotReportedAmt
Revenue Subtotal$4,233,791RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,233,791TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,062,167TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,025OtherExpensesIncludedAmt
Expenses Not Reported$9,025ExpensesNotReportedAmt
Expenses Subtotal$4,053,142ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,053,142TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 9,025.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 9,025.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL MAKES ITS NON-DISCRIMANTORY POLICY KNOWN THROUGH ITS WEBSITE AND ADMISSION POLICIES. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITIES.
SCHEDULE E, PART I, LINE 4THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONTHE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRASH-A-THONEvent1Nm
Gross Receipts Event1$10,906GrossReceiptsEvent1Amt
Gross Revenue Event1$10,906GrossRevenueEvent1Amt
Other Direct Expenses Event1$214OtherDirectExpensesEvent1Amt
Event2EARTH DAYEvent2Nm
Gross Receipts Event2$32,203GrossReceiptsEvent2Amt
Gross Revenue Event2$32,203GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,779RentFacilityCostsEvent2Amt
Entertainment Event2$2,752EntertainmentEvent2Amt
Other Direct Expenses Event2$2,280OtherDirectExpensesEvent2Amt
Gross Receipts Total$43,109GrossReceiptsTotalAmt
Gross Revenue Total Events$43,109GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,779RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,752EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,494OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,025DirectExpenseSummaryEventsAmt
Net Income Summary$34,084NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN PUBLIC SESSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD MEMBERS ANNUALLY REVIEW THE PERFORMANCE OF MANAGEMENT EMPLOYEES ALONG WITH COMPARABILITY DATA TO DETERMINE SALARIES. BOARD MEMBERS ARE VOLUNTEERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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