Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-0706178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$909,457
Up $80,333 (+9.7%) from 2013
Net Assets
Up$708,015
Up $223,874 (+46%) from 2013
Liabilities
Down$201,442
Down $143,541 (-42%) from 2013
Revenue
$2,822,800
No earlier filing loaded for comparison.
Expenses
Up$2,598,926
Up $248,052 (+11%) from 2013
Net Income
$223,874
No earlier filing loaded for comparison.
Our mission is to educate the whole child using a combination of innovative curriculum and instruction along with social/emotional education embedded in the program. Students will be enabled to reach their innate intellectual, creative, and leadership potentials, through our commitment to nourish curiosity, compassion, independence, resourcefulness and respect for diversity.
Our mission is to educate the whole child using a combination of innovative curriculum and instruction along with social/emotional education embedded in the program. Students will be enabled to reach their innate intellectual, creative, and leadership potentials, through our commitment to nourish curiosity, compassion independence, resourcefulness and respect for diversity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $418,351 | $637,835 | ▲ $219,484 |
| Accounts Receivable | $398,310 | $236,868 | ▼ $161,442 |
| Land, Buildings, and Equipment, Net | $11,768 | $34,754 | ▲ $22,986 |
| Prepaid Expenses and Deferred Charges | $695 | - | - |
| Total Assets | $829,124 | $909,457 | ▲ $80,333 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $219,983 | $138,942 | ▼ $81,041 |
| Other Liabilities | $125,000 | $62,500 | ▼ $62,500 |
| Total Liabilities | $344,983 | $201,442 | ▼ $143,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $484,141 | $634,234 | ▲ $150,093 |
| Temporarily Rstr Net Assets | - | $73,781 | - |
| Total Net Assets Fund Balance | $484,141 | $708,015 | ▲ $223,874 |
| Total Liabilities and Net Assets / Fund Balance | $829,124 | $909,457 | ▲ $80,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,754 | $2,168 | $36,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruben Diaz | Executive Di | FT | $112,417 | $19,485 | $131,902 |
| Name | Title |
|---|---|
| Terri Childs | President |
| Jacob Koshy | Member |
| Linda Sternlight | Member |
| Jim Mcglynn | Parliamentar |
| Bill Paules | Secretary |
| Katerina Yevmenkina | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ventura County Schools Business | Accounting | - | $118,950 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,829,566 |
| Other Expenses | $769,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,288,478 | $69,015 | - | $1,357,493 |
| Fees for Services Other | $255,316 | $121,538 | - | $376,854 |
| Other Employee Benefits | $176,470 | $16,778 | - | $193,248 |
| Occupancy | $141,468 | - | - | $141,468 |
| Current Officers, Directors, Trustees, and Key Employees | - | $131,902 | - | $131,902 |
| Pension Plan Contributions | $101,167 | $7,443 | - | $108,610 |
| Payroll Taxes | $32,146 | $6,167 | - | $38,313 |
| Travel | $22,479 | - | - | $22,479 |
| Insurance | - | $21,983 | - | $21,983 |
| Other Expenses | $17,842 | - | - | $17,842 |
| Depreciation Depletion | $2,069 | - | - | $2,069 |
| Interest | $448 | - | - | $448 |
| Total Functional Expenses | $2,224,100 | $374,826 | $0 | $2,598,926 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,598,926 |
| Total Expenses per Audited Statements | $2,598,926 |
| Total Expenses per Form 990 | $2,598,926 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Revolving Note | $62,500 |
“The 990 was reviewed by the executive director before filing. The board will receive a copy after filing.”
“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”
“Human resources performs market research based on industry and size when compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”
“Same response as part vi section b line 15a.”
“The documents are readily available to the public upon request.”
“Our mission is to educate the whole child using a combination of innovative curriculum and instruction along with social/emotional education embedded in the program. Students will be enabled to reach their innate intellectual, creative, and leadership potentials, through our commitment to nourish curiosity, compassion independence, resourcefulness and respect for diversity.”
“Other fees 255,316 121,538 0”
“The school is a non-profit entity and is exempt from federal and state income taxes under section 50l(c)(3) of the internal revenue service code and section 23701 (d) of the california revenue and taxation code, respectively. Therefore, no provision for income taxes has been recorded. Management has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the school's continued qualification as a tax- exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 398310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EDUCATE THE WHOLE CHILD USING A COMBINATION OF INNOVATIVE CURRICULUM AND INSTRUCTION ALONG WITH SOCIAL/EMOTIONAL EDUCATION EMBEDDED IN THE PROGRAM. STUDENTS WILL BE ENABLED TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS, THROUGH OUR COMMITMENT TO NOURISH CURIOSITY, COMPASSION INDEPENDENCE, RESOURCEFULNESS AND RESPECT FOR DIVERSITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | VENTURA COUNTY SCHOOLS BUSINESS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | SERVICES AUTHORITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053831974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5189 VERDUGO WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CAMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 637835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 5189 VERDUGO WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CAMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 93012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | VENTURA COUNTY SCHOOLS BUSINESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2 | 0 | SERVICES AUTHORITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2512854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2176 |
| IRS990/CYOtherExpensesAmt | 0 | 769360 |
| IRS990/CYOtherRevenueAmt | 0 | 307770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1829566 |
| IRS990/CYTotalExpensesAmt | 0 | 2598926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2822800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2069 |
| IRS990/Desc | 0 | OPERATE AS A CALIFORNIA CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2224100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 376854 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATERINA YEVMENKINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL PAULES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA STERNLIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB KOSHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUBEN DIAZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2512854 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2822800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21983 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/InterestGrp/TotalAmt | 0 | 448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36922 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EDUCATE THE WHOLE CHILD USING A COMBINATION OF INNOVATIVE CURRICULUM AND INSTRUCTION ALONG WITH SOCIAL/EMOTIONAL EDUCATION EMBEDDED IN THE PROGRAM. STUDENTS WILL BE ENABLED TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS, THROUGH OUR COMMITMENT TO NOURISH CURIOSITY, COMPASSION INDEPENDENCE, RESOURCEFULNESS AND RESPECT FOR DIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193248 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 307770 |
| IRS990/OtherRevenueTotalAmt | 0 | 307770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1288478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1357493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108610 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 695 |
| IRS990/PrincipalOfficerNm | 0 | JULIET HERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2262904 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1033 |
| IRS990/PYOtherExpensesAmt | 0 | 668004 |
| IRS990/PYOtherRevenueAmt | 0 | 208744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1682870 |
| IRS990/PYTotalExpensesAmt | 0 | 2350874 |
| IRS990/PYTotalRevenueAmt | 0 | 2472681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36922 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2598926 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REVOLVING NOTE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2822800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOL'S CONTINUED QUALIFICATION AS A TAX- EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2598926 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2822800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2822800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2598926 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BRIDGES DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE ANY SCHOLARHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO EDUCATE THE WHOLE CHILD USING A COMBINATION OF INNOVATIVE CURRICULUM AND INSTRUCTION ALONG WITH SOCIAL/EMOTIONAL EDUCATION EMBEDDED IN THE PROGRAM. STUDENTS WILL BE ENABLED TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS, THROUGH OUR COMMITMENT TO NOURISH CURIOSITY, COMPASSION INDEPENDENCE, RESOURCEFULNESS AND RESPECT FOR DIVERSITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE BOARD WILL RECEIVE A COPY AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME RESPONSE AS PART VI SECTION B LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 255,316 121,538 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 73781 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 829124 |
| IRS990/TotalAssetsEOYAmt | 0 | 909457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 829124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 909457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2512854 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 374826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2224100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2598926 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 344983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 344983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 484141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 708015 |
| IRS990/TotalOtherCompensationAmt | 0 | 19485 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2224100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112417 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2822800 |
| IRS990/TotalVolunteersCnt | 0 | 205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 829124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 909457 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22479 |
| IRS990/TravelGrp/TotalAmt | 0 | 22479 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 484141 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 634234 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1335 CALLE VOUGANVILLA |
| IRS990/USAddress/City | 0 | THOUSAND OAKS |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 91360 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRIDGESCHARTER.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIET HERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054923659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRIDGES CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 270706178 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054923659 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1335 CALLE BOUGANVILLE |
| ReturnHeader/Filer/USAddress/City | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA HENTON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T18:18:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.