Civic Intelligence

University Preparation School at Csu Channel Islands

990 • Fiscal year 2019 • EIN 20-4734568

Jul 01, 2018 to Jun 30, 2019 • Filed on May 16, 2020

Organization ProfileUNIVERSITYCHARTERSCHOOLS.CSUCI.EDU
1099 Bedford DrCamarillo, CA 93010

(805) 482-4608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$146,715

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,852,350

Up $185,935 (+4.0%) from 2018

Net Assets

Up

$3,687,025

Up $139,936 (+3.9%) from 2018

Liabilities

Up

$1,165,325

Up $45,999 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$7,810,115

Up $537,075 (+7.4%) from 2018

Expenses

Up

$7,670,179

Up $295,308 (+4.0%) from 2018

Net Income

Up

$139,936

Up $241,767 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,852,350
Liabilities$1,165,325
Net Assets$3,687,025
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,810,115
Expenses$7,670,179
Net Income$139,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 16, 2020
Return Version
2018v3.1
Gross Receipts
$7,810,115
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$3,672,256$3,144,341▼ $527,915
Accounts Receivable$763,036$977,607▲ $214,571
Land, Buildings, and Equipment, Net$75,752$644,336▲ $568,584
Prepaid Expenses and Deferred Charges$116,421$47,116▼ $69,305
Cash and Non-Interest-Bearing Accounts$1,950$1,950→ $0
Total Assets$4,666,415$4,852,350▲ $185,935
Other Assets Total$37,000$37,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,106,535$1,165,325▲ $58,790
Deferred Revenue$12,791$0▼ $12,791
Total Liabilities$1,119,326$1,165,325▲ $45,999
Net Assets / Fund Balance
Unrestricted Net Assets$3,547,089$3,591,532▲ $44,443
Temporarily Rstr Net Assets-$95,493-
Total Net Assets Fund Balance$3,547,089$3,687,025▲ $139,936
Total Liabilities and Net Assets / Fund Balance$4,666,415$4,852,350▲ $185,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$526,671$25,008$551,679
Equipment$53,918$299,788$353,706
Buildings$57,165$41,617$98,782
Other Land Buildings$6,582$7,833$14,415
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charmon EvansExecutive DirectorFT$131,915$14,800$146,715
Darlene HaleDirector - Elementary SchoolFT$122,210$13,600$135,810
Veronica SolorzanoDirector - Middle SchoolFT$105,000$12,905$117,905

Board Members and Trustees

NameTitle
Carolyn BernalPresident & CEO
Roberto MartinezVice President
Cathrine CartwrightDirector
Howard HartzfeldDirector
Jesus TorresDirector
Marlo HartsuykerDirector
Dr Jeanne AdamsFounder
Michelle DeanSecretary
Brian SevierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pleasant Valley School DistrictOversight/other Svcs600 TEMPLE AVE, Camarillo, CA 93010$452,565
Excellent Education DevelopmentBusiness Services409 CAMINO DEL RIO SO 200, San Diego, CA 92108$139,947
Mobile Modular Management CorporationRental Modular Bldgs11450 MISSION BLVD, Mira Loma, CA 91752$114,786
Conejo Valley Unified School DistrictEducational Support1400 E JANSS RD, Thousand Oaks, CA 91362$113,742
Revenue and Support

Revenue Composition

Contributions and Grants
$7,497,262
Program Service Revenue
$301,896
Investment Income
$10,957
Other Revenue
$0
All Other Contributions
$106,138
Change in Net Assets
$139,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,810,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,810,115
Total Revenue per Form 990
$7,810,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,375,535
Other Expenses$2,294,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,084,648$498,917-$3,583,565
Pension Plan Contributions$1,009,852$66,372-$1,076,224
Other Employee Benefits$358,966$38,938-$397,904
Fees for Services Other$79,218$247,016-$326,234
Other Expenses$157,520$89,320-$246,840
Occupancy$161,485$17,467-$178,952
Payroll Taxes$135,664$35,463-$171,127
Current Officers, Directors, Trustees, and Key Employees$146,715--$146,715
Fees for Services Accounting-$130,000-$130,000
Office Expenses$35,437$77,146-$112,583
Travel$111,275--$111,275
Depreciation Depletion$38,236--$38,236
Insurance-$27,432-$27,432
Fees for Services Legal-$16,871-$16,871
Advertising-$3,739-$3,739
Total Functional Expenses$6,235,949$1,434,230$0$7,670,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,670,179
Total Expenses per Audited Statements$7,670,179
Total Expenses per Form 990$7,670,179
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
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 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
2020-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmon Evans
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
350

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
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.”

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

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - ELEMENTARY SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07391124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07810115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027432
IRS990/InsuranceGrp/TotalAmt027432
IRS990/InvestmentIncomeGrp/ExclusionAmt010957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644336
IRS990/LandBldgEquipCostOrOtherBssAmt01018582
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/NetAssetsOrFundBalancesBOYAmt03547089
IRS990/NetAssetsOrFundBalancesEOYAmt03687025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017467
IRS990/OccupancyGrp/ProgramServicesAmt0161485
IRS990/OccupancyGrp/TotalAmt0178952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077146
IRS990/OfficeExpensesGrp/ProgramServicesAmt035437
IRS990/OfficeExpensesGrp/TotalAmt0112583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037000
IRS990/OtherAssetsTotalGrp/EOYAmt037000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397904
IRS990/OtherExpensesGrp/Desc0SERVICES FROM DISTRICT
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189320
IRS990/OtherExpensesGrp/ProgramServicesAmt0916933
IRS990/OtherExpensesGrp/ProgramServicesAmt1157520
IRS990/OtherExpensesGrp/TotalAmt01102482
IRS990/OtherExpensesGrp/TotalAmt1246840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03084648
IRS990/OtherSalariesAndWagesGrp/TotalAmt03583565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135664
IRS990/PayrollTaxesGrp/TotalAmt0171127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01009852
IRS990/PensionPlanContributionsGrp/TotalAmt01076224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047116
IRS990/PrincipalOfficerNm0CHARMON EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL/CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07007246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04269
IRS990/PYOtherExpensesAmt02415970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261525
IRS990/PYRevenuesLessExpensesAmt0-101831
IRS990/PYSalariesCompEmpBnftPaidAmt04958901
IRS990/PYTotalExpensesAmt07374871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07273040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07358577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03672256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03144341
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/BookValueAmt057165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098782
IRS990ScheduleD/EquipmentGrp/BookValueAmt053918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07670179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0526671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0551679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014415
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07810115
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/TotalBookValueLandBuildingsAmt0644336
IRS990ScheduleD/TotalExpensesPerForm990Amt07670179
IRS990ScheduleD/TotalRevenuePerForm990Amt07810115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07810115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07670179
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED BY A COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND DISCLOSURES ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION INFORMATION IS REVIEWED BY AN INDEPENDENT COMMITTEE ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095493
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,852,350
Liabilities
$1,165,325
Net assets
$3,687,025
Revenue
$7,810,115
Expenses
$7,670,179
Net income
$139,936
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