BETA

VENTURA CHARTER SCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VENTURA CHARTER SCHOOL (EIN 20-3326563)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349313776
Schema version
2016v3.0
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)
Return2018-05-15T18:29:00-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLIE WARDPreparerPersonNm
PTINP01703728PTIN
Phone6268577300PhoneNum
Preparation2018-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,766,787GrossReceiptsAmt
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 Employee64TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,419,770PYContributionsGrantsAmt
CY Contributions Grants$3,451,507CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,435PYInvestmentIncomeAmt
CY Investment Income$19,934CYInvestmentIncomeAmt
PY Other Revenue$295,988PYOtherRevenueAmt
CY Other Revenue$283,711CYOtherRevenueAmt
PY Total Revenue$3,727,193PYTotalRevenueAmt
CY Total Revenue$3,755,152CYTotalRevenueAmt
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$2,188,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,541,208CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$958,667PYOtherExpensesAmt
CY Other Expenses$1,018,820CYOtherExpensesAmt
PY Total Expenses$3,147,305PYTotalExpensesAmt
CY Total Expenses$3,560,028CYTotalExpensesAmt
PY Revenues Less Expenses$579,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$195,124CYRevenuesLessExpensesAmt
Total Assets BOY$2,646,614TotalAssetsBOYAmt
Total Assets EOY$2,833,927TotalAssetsEOYAmt
Total Liabilities BOY$74,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,572,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,767,427NetAssetsOrFundBalancesEOYAmt
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$3,039,274ExpenseAmt
DescVENTURA CHARTER SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM KINDERGARTEN TO EIGHTH GRADE. THE SCHOOL SERVED ON AVERAGE 375 STUDENTS BASED ON ADA. OUR PROGRAM EXAPNDS 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNONEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescNONEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,039,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee64EmployeeCnt
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
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 CommitteesYes (1)MinutesOfCommitteesInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENTURA COUNTY SCHOOLS BUSINESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8053839312PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TRACEY REINKE
MEMBER4.00Yes (X)$0$0$0
JILL GEORGE
MEMBER4.00Yes (X)$0$0$0
JANE MEYER
MEMBER4.00Yes (X)$0$0$0
DEANNE WEIK
VICE PRESIDENT4.00Yes (X)$0$0$0
CECILIA JOHNSTON
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
TRICIA MCCLAIN
TREASURER4.00Yes (X)$0$0$0Yes (X)
EVA OXELSON
SECRETARY4.00Yes (X)$0$0$0Yes (X)
LISA HILDEBRAND
EXEC DIR EDUCATION40.00$105,099$0$25,797Yes (X)
MARY GALVIN
EXEC DIR-OPERATIONS40.00$104,288$0$25,797Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,387TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,594TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VENTURA COUNTY SCHOOLS BUSINESS SERVICES
5189 VERDUGO WAYCAMARILLOCA93012BACK OFFICE SERVICES$243,919
VENTURA UNIFIED
255 WEST STANLEY AVE 100VENTURACA93001FACILITY RENT$112,511
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,446,507GovernmentGrantsAmt
All Other Contributions$5,000AllOtherContributionsAmt
Total Contributions$3,451,507TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,934TotalRevenueColumnAmt
Exclusion$19,934ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,224FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,635FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,589TotalRevenueColumnAmt
Exclusion$29,589ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611110BusinessCd
Total Revenue Column$254,122TotalRevenueColumnAmt
Related Or Exempt Func Income$254,122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$254,122OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,755,152TotalRevenueColumnAmt
Related Or Exempt Func Income$254,122RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,523ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$260,981TotalAmt
Program Services$130,896ProgramServicesAmt
Management And General$130,085ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,758,073TotalAmt
Program Services$1,592,331ProgramServicesAmt
Management And General$165,742ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$177,072TotalAmt
Program Services$163,058ProgramServicesAmt
Management And General$14,014ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$295,578TotalAmt
Program Services$267,238ProgramServicesAmt
Management And General$28,340ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,504TotalAmt
Program Services$43,068ProgramServicesAmt
Management And General$6,436ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$555,945TotalAmt
Program Services$416,959ProgramServicesAmt
Management And General$138,986ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$210,472TotalAmt
Program Services$210,472ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,183TotalAmt
Program Services$25,637ProgramServicesAmt
Management And General$8,546ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,294TotalAmt
Program Services$12,294ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,605TotalAmt
Management And General$28,605ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOOKS & SUPPLIES$162,091$162,091
COMMUNICATION$15,230$15,230

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,560,028TotalAmt
Program Services$3,039,274ProgramServicesAmt
Management And General$520,754ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,125BOYAmt
EOY$5,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,378,038BOYAmt
EOY$2,522,140EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,138BOYAmt
EOY$108,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,172BOYAmt
EOY$90,186EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,049BOYAmt
EOY$45,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,018LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,911LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,092BOYAmt
EOY$62,107EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,646,614BOYAmt
EOY$2,833,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,311BOYAmt
EOY$66,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,311BOYAmt
EOY$66,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,572,303BOYAmt
EOY$2,767,427EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,572,303BOYAmt
EOY$2,767,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,646,614BOYAmt
EOY$2,833,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$195,124ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,608OtherCostOrOtherBasisAmt
Depreciation$881DepreciationAmt
Book Value$5,727BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,410OtherCostOrOtherBasisAmt
Depreciation$21,030DepreciationAmt
Book Value$56,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,107TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,766,787TotalRevEtcAuditedFinclStmtAmt
Other Revenue$11,635OtherRevenueAmt
Revenue Not Reported$11,635RevenueNotReportedAmt
Revenue Subtotal$3,755,152RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,755,152TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,571,663TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,635OtherExpensesIncludedAmt
Expenses Not Reported$11,635ExpensesNotReportedAmt
Expenses Subtotal$3,560,028ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,560,028TotalExpensesPerForm990Amt

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 SECTON 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 TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

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$5,100GrossReceiptsEvent1Amt
Gross Revenue Event1$5,100GrossRevenueEvent1Amt
Event2EARTH DAYEvent2Nm
Gross Receipts Event2$36,124GrossReceiptsEvent2Amt
Gross Revenue Event2$36,124GrossRevenueEvent2Amt
Food And Beverage Event2$61FoodAndBeverageEvent2Amt
Entertainment Event2$1,575EntertainmentEvent2Amt
Other Direct Expenses Event2$9,999OtherDirectExpensesEvent2Amt
Gross Receipts Total$41,224GrossReceiptsTotalAmt
Gross Revenue Total Events$41,224GrossRevenueTotalEventsAmt
Food And Beverage Total Events$61FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,575EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,999OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,635DirectExpenseSummaryEventsAmt
Net Income Summary$29,589NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 SCHOOL REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE FORM 700 CONFLICT OF INTEREST POLICY AND SUBMIT IT TO THE COUNTY OFFICE OF EDUCATION ON AN ANNUAL BASIS.
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 IX, LINE 11GOTHER EXPENSES: PROGRAM SERVICE EXPENSES 416,959. MANAGEMENT AND GENERAL EXPENSES 138,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,945.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.