Civic Intelligence

University Preparation School At

EIN 20-4734568 • 501(c)3 • Camarillo, CA

Profile

Provide a collaborative community of innovative learners who seek out challenges and persevere toward individual and shared goals. We provide multiple opportunities for students to thrive in a diverse and compassionate learning environment.

1099 Bedford DrCamarillo, CA 93010

universitycharterschools.csuci.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$213,763

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,185,681

Up $144,499 (+2.1%) from 2023

Liabilities

Down

$2,036,082

Down $418,888 (-17%) from 2023

Net Assets

Up

$5,149,599

Up $563,387 (+12%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$11,443,273

Up $1,650,128 (+17%) from 2023

Expenses

Up

$10,879,886

Up $1,562,796 (+17%) from 2023

Net Income

Up

$563,387

Up $87,332 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,887,333Liabilities 2011: $466,083Net Assets 2011: $1,421,2502011Assets 2012: $2,573,599Liabilities 2012: $804,237Net Assets 2012: $1,769,3622012Assets 2013: $3,081,845Liabilities 2013: $758,338Net Assets 2013: $2,323,5072013Assets 2014: $3,396,401Liabilities 2014: $677,523Net Assets 2014: $2,718,8782014Assets 2015: $3,863,487Liabilities 2015: $726,203Net Assets 2015: $3,137,2842015Assets 2016: $4,355,523Liabilities 2016: $772,009Net Assets 2016: $3,583,5142016Assets 2017: $4,581,223Liabilities 2017: $932,303Net Assets 2017: $3,648,9202017Assets 2018: $4,666,415Liabilities 2018: $1,119,326Net Assets 2018: $3,547,0892018Assets 2019: $4,852,350Liabilities 2019: $1,165,325Net Assets 2019: $3,687,0252019Assets 2020: $5,057,678Liabilities 2020: $1,546,775Net Assets 2020: $3,510,9032020Assets 2021: $5,273,106Liabilities 2021: $1,666,190Net Assets 2021: $3,606,9162021Assets 2022: $5,204,401Liabilities 2022: $1,094,244Net Assets 2022: $4,110,1572022Assets 2023: $7,041,182Liabilities 2023: $2,454,970Net Assets 2023: $4,586,2122023Assets 2024: $7,185,681Liabilities 2024: $2,036,082Net Assets 2024: $5,149,5992024

Highlighted filing

2024

Assets$7,185,681
Liabilities$2,036,082
Net Assets$5,149,599
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,014,977Expenses 2011: $4,578,053Net Income 2011: $436,9242011Revenue 2012: $5,185,267Expenses 2012: $4,837,155Net Income 2012: $348,1122012Expenses 2013: $4,723,9212013Revenue 2014: $5,545,561Expenses 2014: $5,150,190Net Income 2014: $395,3712014Revenue 2015: $5,890,421Expenses 2015: $5,472,015Net Income 2015: $418,4062015Revenue 2016: $6,793,895Expenses 2016: $6,347,665Net Income 2016: $446,2302016Revenue 2017: $6,942,139Expenses 2017: $6,876,733Net Income 2017: $65,4062017Revenue 2018: $7,273,040Expenses 2018: $7,374,871Net Income 2018: -$101,8312018Revenue 2019: $7,810,115Expenses 2019: $7,670,179Net Income 2019: $139,9362019Revenue 2020: $7,403,497Expenses 2020: $7,579,619Net Income 2020: -$176,1222020Revenue 2021: $7,699,795Expenses 2021: $7,603,782Net Income 2021: $96,0132021Revenue 2022: $8,688,224Expenses 2022: $8,184,983Net Income 2022: $503,2412022Revenue 2023: $9,793,145Expenses 2023: $9,317,090Net Income 2023: $476,0552023Revenue 2024: $11,443,273Expenses 2024: $10,879,886Net Income 2024: $563,3872024

Highlighted filing

2024

Revenue$11,443,273
Expenses$10,879,886
Net Income$563,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,185,681
Liabilities
$2,036,082
Net assets
$5,149,599
Revenue
$11,443,273
Expenses
$10,879,886
Net income
$563,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$2.04$5.15$11.4$10.9$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.04$2.45$4.59$9.79$9.32$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.20$1.09$4.11$8.69$8.18$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.67$3.61$7.70$7.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.06$1.55$3.51$7.40$7.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.17$3.69$7.81$7.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.67$1.12$3.55$7.27$7.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.93$3.65$6.94$6.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.77$3.58$6.79$6.35$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.73$3.14$5.89$5.47$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.68$2.72$5.55$5.15$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.76$2.32$4.72
2012Summary only. Only limited summary data is available for this year.$2.57$0.80$1.77$5.19$4.84$0.35
2011Summary only. Only limited summary data is available for this year.$1.89$0.47$1.42$5.01$4.58$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$11,443,273
Mission and Program Overview

Mission

Provide a collaborative community of innovative learners who seek out challenges and persevere toward individual and shared goals. We provide multiple opportunities for students to thrive in a diverse and compassionate learning environment.

University preparation school at csu channel islands operates a public charter school in camarillo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,960,373$4,469,945▲ $509,572
Accounts Receivable$2,035,509$1,734,309▼ $301,200
Land, Buildings, and Equipment, Net$899,509$790,336▼ $109,173
Prepaid Expenses and Deferred Charges$107,441$123,473▲ $16,032
Cash and Non-Interest-Bearing Accounts$1,350$1,350→ $0
Total Assets$7,041,182$7,185,681▲ $144,499
Other Assets Total$37,000$66,268▲ $29,268
Liabilities
Deferred Revenue$1,474,758$1,512,014▲ $37,256
Accounts Payable and Accrued Expenses$980,212$494,800▼ $485,412
Other Liabilities$0$29,268▲ $29,268
Total Liabilities$2,454,970$2,036,082▼ $418,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,586,212$5,149,599▲ $563,387
Total Net Assets Fund Balance$4,586,212$5,149,599▲ $563,387
Total Liabilities and Net Assets / Fund Balance$7,041,182$7,185,681▲ $144,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323,241$668,881$992,122
Leasehold Improvements$424,966$146,465$571,431
Buildings$42,129$56,653$98,782
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charmon EvansExecutive DirectorFT$158,555$46,593$205,148
Echo RevesDirector,curriculum & InstructionFT$138,854$41,232$180,086
Veronica SolorzanoDirector, Middle SchoolFT$130,914$39,425$170,339
Brenda GoodsonTeacherFT$117,064$34,642$151,706
Catherine VenturaTeacherFT$111,321$32,589$143,910
Carmon CraigTeacherFT$107,892$31,469$139,361

Board Members and Trustees

NameTitle
Celina ZacariasPresident
Regina CarverVice President
Talya DrescherDirector
Veronica RaushenbergreDirector
Jeanne AdamsFounder/treasurer
Ernesto GuerreroSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pleasant Valley School DistrictOversight/other Svcs600 TEMPLE AVE, Camarillo, CA 93010$534,394
Excellent Education DevelopmentBusiness Services409 CAMINO DEL RIO SO 340, San Diego, CA 92108$153,293
Boys And Girls Club Of CaramilloAfter School Services1500 TEMPLE AVE, Camarillo, CA 93010$127,996
First Student INCTransportation Services22157 NETWORK PLACE, Chicago, IL 60673$107,261
Revenue and Support

Revenue Composition

Contributions and Grants
$11,310,268
Program Service Revenue
$107,761
Investment Income
$25,244
Other Revenue
$0
All Other Contributions
$89,628
Change in Net Assets
$563,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,443,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,443,273
Total Revenue per Form 990
$11,443,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,535,851
Other Expenses$2,344,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,388,134$484,348-$5,872,482
Pension Plan Contributions$1,396,137$153,185-$1,549,322
Fees for Services Other$370,576$325,172-$695,748
Other Employee Benefits$608,733$63,129-$671,862
Payroll Taxes$222,445$53,654-$276,099
Occupancy$246,366--$246,366
Other Expenses$391,614$242,768-$242,768
Current Officers, Directors, Trustees, and Key Employees$83,043$83,043-$166,086
Fees for Services Accounting-$160,087-$160,087
Depreciation Depletion$136,173--$136,173
Office Expenses$32,130$45,079-$77,209
Conferences and Meetings$74,115--$74,115
Insurance-$62,515-$62,515
Travel$49,091--$49,091
Information Technology-$41,515-$41,515
Fees for Services Legal-$24,175-$24,175
Advertising-$7,596-$7,596
Total Functional Expenses$8,998,557$1,881,329$0$10,879,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,879,886
Total Expenses per Audited Statements$10,879,886
Total Expenses per Form 990$10,879,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$29,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax returns are reviewed by a committee of the board.”

Form 990, Part VI, Section B, Line 12C

“Policies and disclosures are reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation information is reviewed by an independent committee established by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the main office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
University Preparation School at
EIN
20-4734568
Phone
8054824608
Address
1099 BEDFORD DR, CAMARILLO, CA 93010

Signing Officer

Name
Charmon Evans
Title
Executive Director
Phone
8054824608
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmon Evans
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
138
Volunteers
200

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0980212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0494800
IRS990/AccountsReceivableGrp/BOYAmt02035509
IRS990/AccountsReceivableGrp/EOYAmt01734309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNIVERSITY PREPARATION SCHOOL AT CSU CHANNEL ISLANDS OPERATES A PUBLIC CHARTER SCHOOL IN CAMARILLO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07596
IRS990/AdvertisingGrp/TotalAmt07596
IRS990/AllOtherContributionsAmt089628
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARMON EVANS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08054824608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01099 BEDFORD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01350
IRS990/CashNonInterestBearingGrp/EOYAmt01350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083043
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166086
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074115
IRS990/ConferencesMeetingsGrp/TotalAmt074115
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0534394
IRS990/ContractorCompensationGrp/CompensationAmt1153293
IRS990/ContractorCompensationGrp/CompensationAmt2127996
IRS990/ContractorCompensationGrp/CompensationAmt3107261
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 TEMPLE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1409 CAMINO DEL RIO SO 340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21500 TEMPLE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt322157 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CAMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360673
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY SCHOOL DISTRICT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXCELLENT EDUCATION DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF CARAMILLO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FIRST STUDENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0OVERSIGHT/OTHER SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1BUSINESS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2AFTER SCHOOL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TRANSPORTATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011310268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025244
IRS990/CYOtherExpensesAmt02344035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107761
IRS990/CYRevenuesLessExpensesAmt0563387
IRS990/CYSalariesCompEmpBnftPaidAmt08535851
IRS990/CYTotalExpensesAmt010879886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011443273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01474758
IRS990/DeferredRevenueGrp/EOYAmt01512014
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136173
IRS990/DepreciationDepletionGrp/TotalAmt0136173
IRS990/Desc0OPERATE THE UNIVERSITY PREPARATION CHARTER SCHOOL, WHICH: OPTIMIZES STUDENT POTENTIAL AND PERFORMANCE VIA INSTRUCTIONAL DELIVERY BY TEACHERS WHO EMPLOY SCHOOL WIDE COLLABORATION AND ARTICULATION TO FACILITATE THE IMPLEMENTATION OF THE BEST AND MOST PROMISING RESEARCH-BASED PEDAGOGICAL PRACTICES; OFFERS A SETTING IN WHICH CLASSROOMS REFLECT THE ETHNIC, LINGUISTIC, SOCIOECONOMIC AND SPECIAL-NEEDS DIVERSITY OF CALIFORNIA CLASSROOMS; SERVES AS A LABORATORY FOR THEORETICAL AND ACTION RESEARCH WHICH WILL CONTRIBUTE TO THE BODY OF KNOWLEDGE REGARDING CURRICULUM, INSTRUCTION, ASSESSMENT, CHILD GROWTH AND DEVELOPMENT, PARENT/COMMUNITY PARTICIPATION AND EDUCATION, AND SITE ADMINISTRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08998557
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0160087
IRS990/FeesForServicesAccountingGrp/TotalAmt0160087
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024175
IRS990/FeesForServicesLegalGrp/TotalAmt024175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0325172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0370576
IRS990/FeesForServicesOtherGrp/TotalAmt0695748
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt646593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt739425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt841232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131469
IRS990/Form990PartVIISectionAGrp/PersonNm0CELINA ZACARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINA CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNESTO GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm4TALYA DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA RAUSHENBERGRE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARMON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA SOLORZANO
IRS990/Form990PartVIISectionAGrp/PersonNm8ECHO REVES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMON CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8138854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR,CURRICULUM & INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011220640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011443273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041515
IRS990/InformationTechnologyGrp/TotalAmt041515
IRS990/InsuranceGrp/ManagementAndGeneralAmt062515
IRS990/InsuranceGrp/TotalAmt062515
IRS990/InvestmentIncomeGrp/ExclusionAmt025244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790336
IRS990/LandBldgEquipCostOrOtherBssAmt01662335
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A COLLABORATIVE COMMUNITY OF INNOVATIVE LEARNERS WHO SEEK OUT CHALLENGES AND PERSEVERE TOWARD INDIVIDUAL AND SHARED GOALS. WE PROVIDE MULTIPLE OPPORTUNITIES FOR STUDENTS TO THRIVE IN A DIVERSE AND COMPASSIONATE LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04586212
IRS990/NetAssetsOrFundBalancesEOYAmt05149599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04586212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05149599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0246366
IRS990/OccupancyGrp/TotalAmt0246366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045079
IRS990/OfficeExpensesGrp/ProgramServicesAmt032130
IRS990/OfficeExpensesGrp/TotalAmt077209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037000
IRS990/OtherAssetsTotalGrp/EOYAmt066268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671862
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242768
IRS990/OtherExpensesGrp/ProgramServicesAmt0391614
IRS990/OtherExpensesGrp/TotalAmt0526677
IRS990/OtherExpensesGrp/TotalAmt1242768
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05388134
IRS990/OtherSalariesAndWagesGrp/TotalAmt05872482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222445
IRS990/PayrollTaxesGrp/TotalAmt0276099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01396137
IRS990/PensionPlanContributionsGrp/TotalAmt01549322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123473
IRS990/PrincipalOfficerNm0CHARMON EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09505327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09500
IRS990/PYOtherExpensesAmt01932850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0278318
IRS990/PYRevenuesLessExpensesAmt0476055
IRS990/PYSalariesCompEmpBnftPaidAmt07384240
IRS990/PYTotalExpensesAmt09317090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09793145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0563387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03960373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04469945
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0992122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010879886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011443273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790336
IRS990ScheduleD/TotalExpensesPerForm990Amt010879886
IRS990ScheduleD/TotalLiabilityAmt029268
IRS990ScheduleD/TotalRevenuePerForm990Amt011443273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011443273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010879886
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION INCLUDES A NONDISCRIMINATORY POLICY WITHIN ITS APPROVED CHARTER PETITION. THE CHARTER PETITION IS A PUBLIC DOCUMENT AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF VENTURA, CALIFORNIA AS PART OF ITS OPERATION AS A CALIFORNIA PUBLIC CHARTER SCHOOL. ADDITIONALLY, FUNDING FROM LOCAL PROPERTY TAXES IS PASSED THROUGH THE PLEASANT VALLEY UNIFIED SCHOOL DISTRICT TO THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.