Civic Intelligence

Camarillo Academy of Progressive Education

990 • Fiscal year 2015 • EIN 20-8768213

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.CAMARILLOCHARTER.ORG
777 Aileen StCamarillo, CA 93010

(805) 384-1415

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,284

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,906,835

Up $374,118 (+11%) from 2014

Net Assets

Up

$3,525,675

Up $610,567 (+21%) from 2014

Liabilities

Down

$381,160

Down $236,449 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$4,029,248

Up $275,677 (+7.3%) from 2014

Expenses

Down

$3,418,681

Down $114,239 (-3.2%) from 2014

Net Income

Up

$610,567

Up $389,916 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,450,018Liabilities 2010: $114,521Net Assets 2010: $1,335,4972010Assets 2011: $2,003,177Liabilities 2011: $111,492Net Assets 2011: $1,891,6852011Assets 2012: $2,658,979Liabilities 2012: $331,142Net Assets 2012: $2,327,8372012Assets 2013: $3,065,972Liabilities 2013: $371,515Net Assets 2013: $2,694,4572013Assets 2014: $3,532,717Liabilities 2014: $617,609Net Assets 2014: $2,915,1082014Assets 2015: $3,906,835Liabilities 2015: $381,160Net Assets 2015: $3,525,6752015Assets 2016: $4,547,178Liabilities 2016: $558,857Net Assets 2016: $3,988,3212016Assets 2017: $5,332,615Liabilities 2017: $734,828Net Assets 2017: $4,597,7872017Assets 2018: $5,548,009Liabilities 2018: $373,770Net Assets 2018: $5,174,2392018Assets 2019: $6,147,162Liabilities 2019: $196,334Net Assets 2019: $5,950,8282019Assets 2020: $6,784,267Liabilities 2020: $527,032Net Assets 2020: $6,257,2352020Assets 2021: $7,156,617Liabilities 2021: $434,650Net Assets 2021: $6,721,9672021Assets 2022: $7,557,898Liabilities 2022: $693,743Net Assets 2022: $6,864,1552022Assets 2023: $9,788,205Liabilities 2023: $1,426,314Net Assets 2023: $8,361,8912023Assets 2024: $10,325,928Liabilities 2024: $1,258,351Net Assets 2024: $9,067,5772024

Highlighted filing

2015

Assets$3,906,835
Liabilities$381,160
Net Assets$3,525,675
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,828,3982010Revenue 2011: $3,630,400Expenses 2011: $3,074,212Net Income 2011: $556,1882011Expenses 2012: $3,142,3832012Expenses 2013: $3,190,2922013Revenue 2014: $3,753,571Expenses 2014: $3,532,920Net Income 2014: $220,6512014Revenue 2015: $4,029,248Expenses 2015: $3,418,681Net Income 2015: $610,5672015Revenue 2016: $4,662,258Expenses 2016: $4,199,612Net Income 2016: $462,6462016Revenue 2017: $4,758,620Expenses 2017: $4,149,154Net Income 2017: $609,4662017Revenue 2018: $4,723,212Expenses 2018: $4,146,760Net Income 2018: $576,4522018Revenue 2019: $5,353,866Expenses 2019: $4,577,277Net Income 2019: $776,5892019Revenue 2020: $5,173,081Expenses 2020: $4,866,674Net Income 2020: $306,4072020Revenue 2021: $5,416,908Expenses 2021: $4,952,176Net Income 2021: $464,7322021Revenue 2022: $5,672,806Expenses 2022: $5,530,618Net Income 2022: $142,1882022Revenue 2023: $7,474,651Expenses 2023: $5,963,445Net Income 2023: $1,511,2062023Revenue 2024: $7,420,397Expenses 2024: $6,716,574Net Income 2024: $703,8232024

Highlighted filing

2015

Revenue$4,029,248
Expenses$3,418,681
Net Income$610,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$4,029,248
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,834,960$3,332,313▲ $497,353
Accounts Receivable$561,552$447,296▼ $114,256
Land, Buildings, and Equipment, Net$107,088$91,469▼ $15,619
Prepaid Expenses and Deferred Charges$29,117$35,757▲ $6,640
Total Assets$3,532,717$3,906,835▲ $374,118
Liabilities
Accounts Payable and Accrued Expenses$543,982$381,160▼ $162,822
Deferred Revenue$73,627--
Total Liabilities$617,609$381,160▼ $236,449
Net Assets / Fund Balance
Unrestricted Net Assets$2,915,108$3,525,675▲ $610,567
Total Net Assets Fund Balance$2,915,108$3,525,675▲ $610,567
Total Liabilities and Net Assets / Fund Balance$3,532,717$3,906,835▲ $374,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,469$63,664$155,133
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryellen LangDirector of EducationFT$125,659$27,625$153,284
Doreen LearnedDirector of OperationsFT$129,442$9,061$138,503
Brian RobertsSecretary/teacherFT$64,973$16,450$81,423
Michelle KeeferMember/teacherFT$69,909$5,808$75,717

Board Members and Trustees

NameTitle
Chris ParkerPresident
Gary MilgramMember
Richard BusseMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Special Education Assistance & TechnicalSpecial Education Support7777 ALVARADO RD SUITE 716, La Mesa, CA 91942$134,177
ExedAccounting11858 LA GRANGE AVE, Los Angeles, CA 90025$109,081
Revenue and Support

Revenue Composition

Contributions and Grants
$4,027,232
Program Service Revenue
$0
Investment Income
$2,016
Other Revenue
$0
All Other Contributions
$94,996
Change in Net Assets
$610,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,029,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,029,248
Total Revenue per Form 990
$4,029,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,560,151
Other Expenses$858,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,859$219,711-$1,739,570
Current Officers, Directors, Trustees, and Key Employees$132,739$192,271-$325,010
Other Employee Benefits$254,130--$254,130
Payroll Taxes$197,276$44,165-$241,441
Fees for Services Other$158,157$33,505-$191,662
Fees for Services Accounting-$129,172-$129,172
All Other Expenses$32,623$64,480-$97,103
Other Expenses$75,484$36,269-$36,269
Occupancy-$32,360-$32,360
Depreciation Depletion$24,493--$24,493
Insurance-$19,191-$19,191
Travel-$15,049-$15,049
Office Expenses-$6,852-$6,852
Advertising-$975-$975
Total Functional Expenses$2,522,817$895,864$0$3,418,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,418,681
Total Expenses per Audited Statements$3,418,681
Total Expenses per Form 990$3,418,681
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 11

“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 Education
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
2016-03-08
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
76
Volunteers
426

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

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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/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/TotalAmt0128056
IRS990/OtherExpensesGrp/TotalAmt1101864
IRS990/OtherExpensesGrp/TotalAmt275484
IRS990/OtherExpensesGrp/TotalAmt336269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01519859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197276
IRS990/PayrollTaxesGrp/TotalAmt0241441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035757
IRS990/PrincipalOfficerNm0DOREEN E LEARNED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03751433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02138
IRS990/PYOtherExpensesAmt0812377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0220651
IRS990/PYSalariesCompEmpBnftPaidAmt02720543
IRS990/PYTotalExpensesAmt03532920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03753571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0610567
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02834960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03332313
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03418681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155133
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04029248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091469
IRS990ScheduleD/TotalExpensesPerForm990Amt03418681
IRS990ScheduleD/TotalRevenuePerForm990Amt04029248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04029248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03418681
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/ExplanationTxt0INTENT TO ENROLL FORM, WEBSITE, AD IN PAPER AND TRADE SHOWS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED A PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARYELLEN LANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR OF EDUCATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE GIVEN TO EACH BOARD MEMBER EITHER BY MAIL OR E-MAIL PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03532717
IRS990/TotalAssetsEOYAmt03906835
IRS990/TotalAssetsGrp/BOYAmt03532717
IRS990/TotalAssetsGrp/EOYAmt03906835
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04027232
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0895864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02522817
IRS990/TotalFunctionalExpensesGrp/TotalAmt03418681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617609
IRS990/TotalLiabilitiesEOYAmt0381160
IRS990/TotalLiabilitiesGrp/BOYAmt0617609
IRS990/TotalLiabilitiesGrp/EOYAmt0381160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02915108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03525675
IRS990/TotalOtherCompensationAmt058944
IRS990/TotalProgramServiceExpensesAmt02522817
IRS990/TotalReportableCompFromOrgAmt0389983
IRS990/TotalRevenueGrp/ExclusionAmt02016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04029248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03532717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03906835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015049
IRS990/TravelGrp/TotalAmt015049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02915108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03525675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 AILEEN ST
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,906,835
Liabilities
$381,160
Net assets
$3,525,675
Revenue
$4,029,248
Expenses
$3,418,681
Net income
$610,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.26$9.07$7.42$6.72$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$1.43$8.36$7.47$5.96$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.69$6.86$5.67$5.53$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.43$6.72$5.42$4.95$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.53$6.26$5.17$4.87$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.20$5.95$5.35$4.58$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.37$5.17$4.72$4.15$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.73$4.60$4.76$4.15$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.56$3.99$4.66$4.20$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.38$3.53$4.03$3.42$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.62$2.92$3.75$3.53$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.37$2.69$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.33$2.33$3.14
2011Summary only. Only limited summary data is available for this year.$2.00$0.11$1.89$3.63$3.07$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$2.83