Civic Intelligence

Bridges Charter School

990 • Fiscal year 2020 • EIN 27-0706178

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,247

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,988,874

Down $2,890 (-0.1%) from 2019

Net Assets

Down

$1,882,466

Down $24,129 (-1.3%) from 2019

Liabilities

Up

$106,408

Up $21,239 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Down

$3,912,024

Down $25,219 (-0.6%) from 2019

Expenses

Up

$3,936,153

Up $332,165 (+9.2%) from 2019

Net Income

Down

-$24,129

Down $357,384 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,988,874
Liabilities$106,408
Net Assets$1,882,466
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$3,912,024
Expenses$3,936,153
Net Income-$24,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,912,024
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.

To operate a california public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,317,159$1,205,852▼ $111,307
Land, Buildings, and Equipment, Net$277,747$290,492▲ $12,745
Accounts Receivable$173,930$253,373▲ $79,443
Pledges and Grants Receivable$122,843$203,316▲ $80,473
Prepaid Expenses and Deferred Charges$4,850$29,512▲ $24,662
Cash and Non-Interest-Bearing Accounts$95,235$6,329▼ $88,906
Total Assets$1,991,764$1,988,874▼ $2,890
Liabilities
Accounts Payable and Accrued Expenses$85,169$103,926▲ $18,757
Deferred Revenue-$2,482-
Total Liabilities$85,169$106,408▲ $21,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,807,879$1,820,789▲ $12,910
Net Assets With Donor Restrictions$98,716$61,677▼ $37,039
Total Net Assets Fund Balance$1,906,595$1,882,466▼ $24,129
Total Liabilities and Net Assets / Fund Balance$1,991,764$1,988,874▼ $2,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,836$37,289$270,125
Equipment$57,656$16,426$74,082
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SimonExecutive DirectorFT$107,287$31,960$139,247

Board Members and Trustees

NameTitle
Michael LouderbackPresident
Ozge Gunday HeermaVice President
Allison GeldMember
Damian FanteMember
Michael FlahertyParliamentarian
Shannon TrowbridgesSecretary
Richard UriasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools Business ServicesBack Office Services5189 VERDUGO WAY, Camarillo, CA 93012$262,025
Conejo Valley Unified School DistrictFood Services, Rent1400 EAST JANSS RD, Thousand Oaks, CA 91362$223,489
Revenue and Support

Revenue Composition

Contributions and Grants
$3,777,537
Program Service Revenue
$32,674
Investment Income
$31,692
Other Revenue
$70,121
All Other Contributions
$102,326
Change in Net Assets
$-24,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,912,024
Total Revenue per Form 990
$3,912,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,362
Other Expenses$978,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,104$354,494-$2,133,598
Pension Plan Contributions$319,376$15,130-$334,506
Other Employee Benefits$267,062$13,796-$280,858
Fees for Services Other$112,743$143,155-$255,898
Fees for Services Management$109,297$138,780-$248,077
Occupancy-$180,106-$180,106
Current Officers, Directors, Trustees, and Key Employees-$146,028-$146,028
Payroll Taxes$56,358$6,014-$62,372
Fees for Services Legal$16,884$21,439-$38,323
Insurance$16,801$21,334-$38,135
Depreciation Depletion-$20,003-$20,003
Travel$7,700$9,778-$17,478
Fees for Services Accounting$4,340$5,510-$9,850
Other Expenses$1,766$2,243-$4,009
Total Functional Expenses$2,854,640$1,081,513$0$3,936,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,936,153
Total Expenses per Audited Statements$3,936,153
Total Expenses per Form 990$3,936,153
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 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

“There are no committees with authority to act on behalf of the governing board.”

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 board or designated committee reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

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.”

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
Kelly Simon
Title
Executive Director
Phone
8054923569
Signed
2021-05-12
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
74
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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/Desc0BRIDGES CHARTER SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM KINDERGARTEN TO 8TH GRADE. THE SCHOOL SERVED ON AVERAGE 390 STUDENTS BASED ON ADA. THE MISSION OF BRIDGES 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 POTENTIAL THROUGH OUR COMMITMENT TO NOURISH CURIOSITY, COMPASSION, INDEPENDENCE, RESOURCEFULNESS, AND RESPECT FOR DIVERSITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt01882466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01807879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01820789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180106
IRS990/OccupancyGrp/TotalAmt0180106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280858
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12243
IRS990/OtherExpensesGrp/ProgramServicesAmt0160291
IRS990/OtherExpensesGrp/ProgramServicesAmt12918
IRS990/OtherExpensesGrp/ProgramServicesAmt21766
IRS990/OtherExpensesGrp/TotalAmt0160291
IRS990/OtherExpensesGrp/TotalAmt16621
IRS990/OtherExpensesGrp/TotalAmt24009
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0EXTENSIONS DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045926
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124195
IRS990/OtherRevenueTotalAmt070121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01779104
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06014
IRS990/PayrollTaxesGrp/ProgramServicesAmt056358
IRS990/PayrollTaxesGrp/TotalAmt062372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319376
IRS990/PensionPlanContributionsGrp/TotalAmt0334506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029512
IRS990/PrincipalOfficerNm0KELLY SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD NOURISHMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03804639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035297
IRS990/PYOtherExpensesAmt0909302
IRS990/PYOtherRevenueAmt097307
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0333255
IRS990/PYSalariesCompEmpBnftPaidAmt02694686
IRS990/PYTotalExpensesAmt03603988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03937243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01317159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01205852
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270125
IRS990ScheduleD/EquipmentGrp/BookValueAmt057656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03936153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03912024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290492
IRS990ScheduleD/TotalExpensesPerForm990Amt03936153
IRS990ScheduleD/TotalRevenuePerForm990Amt03912024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03912024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03936153
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/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01991764
IRS990/TotalAssetsEOYAmt01988874
IRS990/TotalAssetsGrp/BOYAmt01991764
IRS990/TotalAssetsGrp/EOYAmt01988874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03777537
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01081513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02854640
IRS990/TotalFunctionalExpensesGrp/TotalAmt03936153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085169
IRS990/TotalLiabilitiesEOYAmt0106408
IRS990/TotalLiabilitiesGrp/BOYAmt085169
IRS990/TotalLiabilitiesGrp/EOYAmt0106408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01906595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01882466
IRS990/TotalOtherCompensationAmt031960
IRS990/TotalProgramServiceExpensesAmt02854640
IRS990/TotalProgramServiceRevenueAmt032674
IRS990/TotalReportableCompFromOrgAmt0107287
IRS990/TotalRevenueGrp/ExclusionAmt031692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03912024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01991764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01988874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09778
IRS990/TravelGrp/ProgramServicesAmt07700
IRS990/TravelGrp/TotalAmt017478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01335 CALLE BOUGANVILLE
IRS990/USAddress/CityNm0THOUSAND OAKS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,874
Liabilities
$106,408
Net assets
$1,882,466
Revenue
$3,912,024
Expenses
$3,936,153
Net income
-$24,129
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