Civic Intelligence

Bridges Charter School

990 • Fiscal year 2017 • EIN 27-0706178

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 30, 2017

Organization ProfileWWW.BRIDGESCHARTER.ORG
1335 Calle BouganvilleThousand Oaks, CA 91360

(805) 492-3569

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$244,753

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,398,025

Up $163,537 (+13%) from 2016

Net Assets

Up

$1,254,529

Up $111,278 (+9.7%) from 2016

Liabilities

Up

$143,496

Up $52,259 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Down

$3,500,564

Down $9,822 (-0.3%) from 2016

Expenses

Up

$3,389,286

Up $182,913 (+5.7%) from 2016

Net Income

Down

$111,278

Down $192,735 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $665,758Liabilities 2012: $303,424Net Assets 2012: $362,3342012Assets 2013: $829,124Liabilities 2013: $344,983Net Assets 2013: $484,1412013Assets 2014: $909,457Liabilities 2014: $201,442Net Assets 2014: $708,0152014Assets 2015: $957,770Liabilities 2015: $118,532Net Assets 2015: $839,2382015Assets 2016: $1,234,488Liabilities 2016: $91,237Net Assets 2016: $1,143,2512016Assets 2017: $1,398,025Liabilities 2017: $143,496Net Assets 2017: $1,254,5292017Assets 2018: $1,897,746Liabilities 2018: $324,406Net Assets 2018: $1,573,3402018Assets 2019: $1,991,764Liabilities 2019: $85,169Net Assets 2019: $1,906,5952019Assets 2020: $1,988,874Liabilities 2020: $106,408Net Assets 2020: $1,882,4662020Assets 2021: $2,400,905Liabilities 2021: $221,044Net Assets 2021: $2,179,8612021Assets 2022: $2,318,518Liabilities 2022: $224,177Net Assets 2022: $2,094,3412022Assets 2023: $2,904,931Liabilities 2023: $619,400Net Assets 2023: $2,285,5312023Assets 2024: $2,751,405Liabilities 2024: $554,969Net Assets 2024: $2,196,4362024

Highlighted filing

2017

Assets$1,398,025
Liabilities$143,496
Net Assets$1,254,529
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,151,6322012Expenses 2013: $2,350,8742013Revenue 2014: $2,822,800Expenses 2014: $2,598,926Net Income 2014: $223,8742014Revenue 2015: $2,932,291Expenses 2015: $2,801,068Net Income 2015: $131,2232015Revenue 2016: $3,510,386Expenses 2016: $3,206,373Net Income 2016: $304,0132016Revenue 2017: $3,500,564Expenses 2017: $3,389,286Net Income 2017: $111,2782017Revenue 2018: $3,743,947Expenses 2018: $3,425,136Net Income 2018: $318,8112018Revenue 2019: $3,937,243Expenses 2019: $3,603,988Net Income 2019: $333,2552019Revenue 2020: $3,912,024Expenses 2020: $3,936,153Net Income 2020: -$24,1292020Revenue 2021: $4,196,857Expenses 2021: $3,899,462Net Income 2021: $297,3952021Revenue 2022: $4,561,743Expenses 2022: $4,647,263Net Income 2022: -$85,5202022Revenue 2023: $5,307,600Expenses 2023: $5,116,410Net Income 2023: $191,1902023Revenue 2024: $5,122,847Expenses 2024: $5,147,090Net Income 2024: -$24,2432024

Highlighted filing

2017

Revenue$3,500,564
Expenses$3,389,286
Net Income$111,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,500,564
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,016,759$1,119,515▲ $102,756
Accounts Receivable$156,799$224,193▲ $67,394
Land, Buildings, and Equipment, Net$40,920$40,049▼ $871
Prepaid Expenses and Deferred Charges$20,010$14,268▼ $5,742
Total Assets$1,234,488$1,398,025▲ $163,537
Liabilities
Accounts Payable and Accrued Expenses$91,237$143,496▲ $52,259
Total Liabilities$91,237$143,496▲ $52,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,522$1,203,800▲ $111,278
Temporarily Rstr Net Assets$50,729$50,729→ $0
Total Net Assets Fund Balance$1,143,251$1,254,529▲ $111,278
Total Liabilities and Net Assets / Fund Balance$1,234,488$1,398,025▲ $163,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,049$8,542$48,591
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SimonExecutive DirectorFT$199,747$45,006$244,753

Board Members and Trustees

NameTitle
Marcy CrawfordPresident
Erin MorrisseyVice President
Margot ParkerMember
Terri ChildsMember
Michael FlahertyParliamentarian
Victoria ClaytonSecretary
BRIAN O'PATRYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools Business ServicesAccounting5189 VERDUGO WAY, Camarillo, CA 93012$221,648
Conejo UnifiedFacility Rent1400 EAST JANSS ROAD, Thousand Oaks, CA 91362$163,134
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,625
Program Service Revenue
$0
Investment Income
$9,940
Other Revenue
$337,999
Change in Net Assets
$111,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,500,564
Total Revenue per Form 990
$3,500,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,438,929
Other Expenses$950,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,093$116,296-$1,706,389
Fees for Services Other$403,412$134,471-$537,883
Other Employee Benefits$211,070$36,032-$247,102
Current Officers, Directors, Trustees, and Key Employees-$244,753-$244,753
Pension Plan Contributions$165,672$25,222-$190,894
Occupancy$175,616--$175,616
Payroll Taxes$38,837$10,954-$49,791
Insurance-$27,398-$27,398
Travel$16,901--$16,901
Depreciation Depletion$7,058--$7,058
Other Expenses$4,400--$4,400
Total Functional Expenses$2,794,160$595,126$0$3,389,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,389,286
Total Expenses per Audited Statements$3,389,286
Total Expenses per Form 990$3,389,286
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
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

“Form 990, part vi line 12c - enforcement of conflicts policy. The officers, directores, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Part VI

“Form 990, part vi, line 15b -compensation process for officers same response as part vi section b line 15a”

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

“Form 990, part vi, line 11b -organization's process to review form 990. The 990 was reviewed by the executive director before filing. The board will receive a copy after filing.”

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

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official. 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.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges Charter School
EIN
27-0706178
Phone
8054923569
Address
1335 CALLE BOUGANVILLE, THOUSAND OAKS, CA 91360

Signing Officer

Name
Jay Guidetti
Title
Executive Director
Phone
8054923569
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Simon
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
217

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to educate the whole child using a combination of innovativecurriculum and instruction along with social/emotional education embeddedin the program. Students will be enabled to reach their innateintellectual, creative, and leadership potentials, through our commitmentto nourish curiosity, compassion, independence, resourcefulness and respectfor diversity.”

Form 990, Part IX, Line 11G

“Other services: program service expenses 403,412. Management and general expenses 134,471. Fundraising expenses 0. Total expenses 537,883.”

FORM 990, PART XII, LINE 2C:

“The process did not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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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/PayrollTaxesGrp/TotalAmt049791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165672
IRS990/PensionPlanContributionsGrp/TotalAmt0190894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014268
IRS990/PrincipalOfficerNm0KELLY SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03170288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04985
IRS990/PYOtherExpensesAmt01006180
IRS990/PYOtherRevenueAmt0335113
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0304013
IRS990/PYSalariesCompEmpBnftPaidAmt02200193
IRS990/PYTotalExpensesAmt03206373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03510386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03389286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03500564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040049
IRS990ScheduleD/TotalExpensesPerForm990Amt03389286
IRS990ScheduleD/TotalRevenuePerForm990Amt03500564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03500564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03389286
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BRIDGES DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH E-FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY SIMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EDUCATE THE WHOLE CHILD USING A COMBINATION OF INNOVATIVECURRICULUM AND INSTRUCTION ALONG WITH SOCIAL/EMOTIONAL EDUCATION EMBEDDEDIN THE PROGRAM. STUDENTS WILL BE ENABLED TO REACH THEIR INNATEINTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS, THROUGH OUR COMMITMENTTO NOURISH CURIOSITY, COMPASSION, INDEPENDENCE, RESOURCEFULNESS AND RESPECTFOR DIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI LINE 12C - ENFORCEMENT OF CONFLICTS POLICY. THE OFFICERS, DIRECTORES, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15B -COMPENSATION PROCESS FOR OFFICERS SAME RESPONSE AS PART VI SECTION B LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 11B -ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE BOARD WILL RECEIVE A COPY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL. 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/ExplanationTxt6THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER SERVICES: PROGRAM SERVICE EXPENSES 403,412. MANAGEMENT AND GENERAL EXPENSES 134,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS DID NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050729
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050729
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01234488
IRS990/TotalAssetsEOYAmt01398025
IRS990/TotalAssetsGrp/BOYAmt01234488
IRS990/TotalAssetsGrp/EOYAmt01398025
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03152625
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02794160
IRS990/TotalFunctionalExpensesGrp/TotalAmt03389286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091237
IRS990/TotalLiabilitiesEOYAmt0143496
IRS990/TotalLiabilitiesGrp/BOYAmt091237
IRS990/TotalLiabilitiesGrp/EOYAmt0143496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254529
IRS990/TotalOtherCompensationAmt045006
IRS990/TotalProgramServiceExpensesAmt02794160
IRS990/TotalReportableCompFromOrgAmt0199747
IRS990/TotalRevenueGrp/ExclusionAmt0347939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03500564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016901
IRS990/TravelGrp/TotalAmt016901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01092522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01203800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01335 CALLE BOUGANVILLE
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,025
Liabilities
$143,496
Net assets
$1,254,529
Revenue
$3,500,564
Expenses
$3,389,286
Net income
$111,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.55$2.20$5.12$5.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.62$2.29$5.31$5.12$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.09$4.56$4.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.22$2.18$4.20$3.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.88$3.91$3.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.91$3.94$3.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.57$3.74$3.43$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.25$3.50$3.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$3.51$3.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.93$2.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$2.82$2.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.34$0.48$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.30$0.36$2.15