Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Camarillo Academy of Progressive Education
EIN 20-8768213 • 501(c)3 • Camarillo, CA
Profile
The mission of camarillo academy of progressive education charter school is to foster global, independent,creative thinkers who feel confident in themselves, are willing to take risks and work cooperatively. Together teachers,students and parents create and sustain an environment in accordance with the progressive school philosophy that sparks imagination, ignites a love for learning and encourages each individual to be and do the best that he/she can; enabling pupils to become self motivated, competent, and life-long learners, equipped for the challenges of the 21st century.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$10,325,928
Up $537,723 (+5.5%) from 2023
Liabilities
Down$1,258,351
Down $167,963 (-12%) from 2023
Net Assets
Up$9,067,577
Up $705,686 (+8.4%) from 2023
Revenue
Down$7,420,397
Down $54,254 (-0.7%) from 2023
Expenses
Up$6,716,574
Up $753,129 (+13%) from 2023
Net Income
Down$703,823
Down $807,383 (-53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,325,928
- Liabilities
- $1,258,351
- Net assets
- $9,067,577
- Revenue
- $7,420,397
- Expenses
- $6,716,574
- Net income
- $703,823
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,420,397
Mission and Program Overview
Mission
The mission of camarillo academy of progressive education charter school is to foster global, independent,creative thinkers who feel confident in themselves, are willing to take risks and work cooperatively. Together teachers,students and parents create and sustain an environment in accordance with the progressive school philosophy that sparks imagination, ignites a love for learning and encourages each individual to be and do the best that he/she can; enabling pupils to become self motivated, competent, and life-long learners, equipped for the challenges of the 21st century.
A california public charter school
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,474,958 | $6,778,157 | ▲ $1,303,199 |
| Accounts Receivable | $2,682,907 | $1,849,305 | ▼ $833,602 |
| Land, Buildings, and Equipment, Net | $958,060 | $1,048,504 | ▲ $90,444 |
| Investments Other Securities | $505,045 | $506,908 | ▲ $1,863 |
| Prepaid Expenses and Deferred Charges | $97,678 | $93,709 | ▼ $3,969 |
| Total Assets | $9,788,205 | $10,325,928 | ▲ $537,723 |
| Other Assets Total | $69,557 | $49,345 | ▼ $20,212 |
| Liabilities | |||
| Other Liabilities | $453,014 | $630,194 | ▲ $177,180 |
| Accounts Payable and Accrued Expenses | $973,300 | $628,157 | ▼ $345,143 |
| Total Liabilities | $1,426,314 | $1,258,351 | ▼ $167,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,361,891 | $9,067,577 | ▲ $705,686 |
| Total Net Assets Fund Balance | $8,361,891 | $9,067,577 | ▲ $705,686 |
| Total Liabilities and Net Assets / Fund Balance | $9,788,205 | $10,325,928 | ▲ $537,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,048,504 | $489,856 | $1,538,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maryellen Lang | Director of Instruction | FT | $157,841 | $15,600 | $173,441 |
| Doreen Learned | Director of Operations | FT | $162,239 | $10,424 | $172,663 |
| Brian Roberts | Member | FT | $102,345 | $7,800 | $110,145 |
| Anna K Sorensen | Member | FT | $100,960 | $7,800 | $108,760 |
| Michelle Keefer | Instructor | FT | $100,752 | $7,800 | $108,552 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Busse | President |
| Khushbu Dalsania | Member |
| Raye Ann Clayton | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Exed | Back Office Provider | 1990 S BUNDY DR 340, Los Angeles, CA 90025 | $133,565 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,391,044
- Program Service Revenue
- $0
- Investment Income
- $29,353
- Other Revenue
- $0
- All Other Contributions
- $509,725
- Change in Net Assets
- $703,823
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,420,397
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,863
- Total Revenue per Audited Statements
- $7,422,260
- Total Revenue per Form 990
- $7,420,397
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,068,184 |
| Other Expenses | $1,648,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,614,996 | $328,023 | - | $2,943,019 |
| Payroll Taxes | $821,672 | $200,660 | - | $1,022,332 |
| Current Officers, Directors, Trustees, and Key Employees | $468,315 | $223,418 | - | $691,733 |
| Occupancy | $360,327 | $64,444 | - | $424,771 |
| Other Employee Benefits | $348,731 | $62,369 | - | $411,100 |
| Fees for Services Other | $268,528 | $128,552 | - | $397,080 |
| All Other Expenses | $21,859 | $92,351 | - | $114,210 |
| Depreciation Depletion | $91,267 | - | - | $91,267 |
| Insurance | - | $71,012 | - | $71,012 |
| Other Expenses | $48,902 | $61,529 | - | $48,902 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| Travel | $16,456 | - | - | $16,456 |
| Fees for Services Legal | - | $14,198 | - | $14,198 |
| Information Technology | - | $13,162 | - | $13,162 |
| Office Expenses | - | $11,188 | - | $11,188 |
| Advertising | - | $10,513 | - | $10,513 |
| Total Functional Expenses | $5,411,655 | $1,304,919 | $0 | $6,716,574 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,716,574 |
| Total Expenses per Audited Statements | $6,716,574 |
| Total Expenses per Form 990 | $6,716,574 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Advance | $580,849 |
| Operating Lease Liability | $49,345 |
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 A, Line 8B
“The organization does not have a committee with authority to act on its behalf.”
Form 990, Part VI, Section B, Line 11B
“The return will be given to each board member either by mail or e-mail prior to the filing of the return”
Form 990, Part VI, Section B, Line 12
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15
“The process includes all of these elements: 1) review and approval by the board of directors, 2) use of data as to comparable compensation within ventura/tri county and 3) contemporaneous documentation and recordkeeping.”
Form 990, Part VI, Section C, Line 18
“Documents are available upon request at the business address during normal business hours.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request at the business address during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Camarillo Academy of Progressive
- EIN
- 20-8768213
- Phone
- 8053841415
- Address
- 777 AILEEN ST, CAMARILLO, CA 93010
Signing Officer
- Name
- Doreen E Learned
- Title
- Director of Operations
- Phone
- 8053841415
- Signed
- 2025-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doreen E Learned
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 83
- Volunteers
- 350
Preparer
- Firm
- Eide Bailly Llp
- Address
- 10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
- Preparer
- Catherine L Gray CPA
- Phone
- 9094664410
Supplemental Narrative
Additional Explanations
Form 990 Schedule A Column F
“The organization participates in the public employee retirement system of california and state teachers retirement system, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”
Form 990, Part IX, Line 11G
“After school services: program service expenses 42,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,975. Consultants: program service expenses 9,491. Management and general expenses 128,552. Fundraising expenses 0. Total expenses 138,043. Nursing: program service expenses 2,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,344. Professional development: program service expenses 177,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,867. Special education: program service expenses 35,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,851.”
Financial Statement Notes
PART X, LINE 2:
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Desc | 0 | THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL. CAPE IS TEACHING STUDENTS IN GRADES K-12 WITH AN EDUCATIONAL PHILOSOPHY THAT EXPANDS UPON THE "OPEN" PHILOSOPHY THAT THRIVED IN CAMARILLO FOR OVER 30 YEARS CURRENTLY SERVING APPROXIMATELY 583 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1538360 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION CHARTER SCHOOL IS TO FOSTER GLOBAL, INDEPENDENT,CREATIVE THINKERS WHO FEEL CONFIDENT IN THEMSELVES, ARE WILLING TO TAKE RISKS AND WORK COOPERATIVELY. TOGETHER TEACHERS,STUDENTS AND PARENTS CREATE AND SUSTAIN AN ENVIRONMENT IN ACCORDANCE WITH THE PROGRESSIVE SCHOOL PHILOSOPHY THAT SPARKS IMAGINATION, IGNITES A LOVE FOR LEARNING AND ENCOURAGES EACH INDIVIDUAL TO BE AND DO THE BEST THAT HE/SHE CAN; ENABLING PUPILS TO BECOME SELF MOTIVATED, COMPETENT, AND LIFE-LONG LEARNERS, EQUIPPED FOR THE CHALLENGES OF THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8361891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9067577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8361891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9067577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 360327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 424771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49345 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 348731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411100 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 453014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 630194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2614996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2943019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 200660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 821672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1022332 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93709 |
| IRS990/PrincipalOfficerNm | 0 | DOREEN E LEARNED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7464082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10569 |
| IRS990/PYOtherExpensesAmt | 0 | 1730469 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1511206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4232976 |
| IRS990/PYTotalExpensesAmt | 0 | 5963445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7474651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 703823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5474958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6778157 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6716574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1048504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 489856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1538360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 580849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1863 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7420397 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1048504 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6716574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 630194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7420397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7422260 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6716574 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS INTENT TO ENROLL FORM, WEBSITE, AD IN PAPER AND TRADE SHOWS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THIS ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, PART I, LINE 7 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 162239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARYELLEN LANG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DOREEN LEARNED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF INSTRUCTION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173441 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 172663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WILL BE GIVEN TO EACH BOARD MEMBER EITHER BY MAIL OR E-MAIL PRIOR TO THE FILING OF THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION WITHIN VENTURA/TRI COUNTY AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 42,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,975. CONSULTANTS: PROGRAM SERVICE EXPENSES 9,491. MANAGEMENT AND GENERAL EXPENSES 128,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,043. NURSING: PROGRAM SERVICE EXPENSES 2,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,344. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 177,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,867. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 35,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,851. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 SCHEDULE A COLUMN F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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