Civic Intelligence

Bridges Charter School

990 • Fiscal year 2021 • EIN 27-0706178

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$151,286

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,400,905

Up $412,031 (+21%) from 2020

Net Assets

Up

$2,179,861

Up $297,395 (+16%) from 2020

Liabilities

Up

$221,044

Up $114,636 (+108%) from 2020

Revenue

Up

$4,196,857

Up $284,833 (+7.3%) from 2020

Expenses

Down

$3,899,462

Down $36,691 (-0.9%) from 2020

Net Income

Up

$297,395

Up $321,524 (+1333%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,400,905
Liabilities$221,044
Net Assets$2,179,861

Operations Trend

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

2021

Revenue$4,196,857
Expenses$3,899,462
Net Income$297,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$4,196,857
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$1,205,852$1,331,680▲ $125,828
Pledges and Grants Receivable$203,316$559,487▲ $356,171
Land, Buildings, and Equipment, Net$290,492$269,079▼ $21,413
Accounts Receivable$253,373$208,496▼ $44,877
Prepaid Expenses and Deferred Charges$29,512$31,303▲ $1,791
Cash and Non-Interest-Bearing Accounts$6,329$860▼ $5,469
Total Assets$1,988,874$2,400,905▲ $412,031
Liabilities
Accounts Payable and Accrued Expenses$103,926$212,306▲ $108,380
Deferred Revenue$2,482$8,738▲ $6,256
Total Liabilities$106,408$221,044▲ $114,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,789$1,896,965▲ $76,176
Net Assets With Donor Restrictions$61,677$282,896▲ $221,219
Total Net Assets Fund Balance$1,882,466$2,179,861▲ $297,395
Total Liabilities and Net Assets / Fund Balance$1,988,874$2,400,905▲ $412,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,621$50,504$270,125
Equipment$49,458$24,624$74,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SimonExecutive DirectorFT$109,395$41,891$151,286
Cindy MccarthyAssistant DirectorFT$103,570$34,714$138,284

Board Members and Trustees

NameTitle
Michael LouderbackPresident
Ozge Gunday HeermaVice President
Amanda LennonMember
Daniel FanteMember
Michael FlahertyParliamentarian
Shannon TrowbridgesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools Business ServicesBack Office Services5189 VERDUGO WAY, Camarillo, CA 93012$281,831
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175,267
Program Service Revenue
$726
Investment Income
$9,622
Other Revenue
$11,242
Change in Net Assets
$297,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,196,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,196,857
Total Revenue per Form 990
$4,196,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,908,123
Other Expenses$991,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,756$220,419-$1,982,175
Pension Plan Contributions$284,172$33,879-$318,051
Current Officers, Directors, Trustees, and Key Employees-$287,912-$287,912
Fees for Services Management$78,723$203,107-$281,830
Other Employee Benefits$240,590$23,224-$263,814
Fees for Services Other$54,675$141,063-$195,738
Occupancy$16,872$172,865-$189,737
Payroll Taxes$45,195$10,976-$56,171
Insurance$13,836$35,696-$49,532
Depreciation Depletion$592$20,821-$21,413
Travel$3,346$8,633-$11,979
Fees for Services Accounting$2,426$6,259-$8,685
Fees for Services Legal$380$980-$1,360
Other Expenses$193$14-$207
Total Functional Expenses$2,719,024$1,180,438$0$3,899,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,899,462
Total Expenses per Audited Statements$3,899,462
Total Expenses per Form 990$3,899,462
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Simon
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
183

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 selection and oversight of an independent accountant has not changed.

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.

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IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt0210624
IRS990/OtherExpensesGrp/ProgramServicesAmt15644
IRS990/OtherExpensesGrp/ProgramServicesAmt2193
IRS990/OtherExpensesGrp/TotalAmt0224833
IRS990/OtherExpensesGrp/TotalAmt16025
IRS990/OtherExpensesGrp/TotalAmt2207
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011242
IRS990/OtherRevenueTotalAmt011242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01761756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01982175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010976
IRS990/PayrollTaxesGrp/ProgramServicesAmt045195
IRS990/PayrollTaxesGrp/TotalAmt056171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0284172
IRS990/PensionPlanContributionsGrp/TotalAmt0318051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0559487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031303
IRS990/PrincipalOfficerNm0KELLY SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD NOURISHMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03777537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031692
IRS990/PYOtherExpensesAmt0978791
IRS990/PYOtherRevenueAmt070121
IRS990/PYProgramServiceRevenueAmt032674
IRS990/PYRevenuesLessExpensesAmt0-24129
IRS990/PYSalariesCompEmpBnftPaidAmt02957362
IRS990/PYTotalExpensesAmt03936153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03912024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01205852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01331680
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270125
IRS990ScheduleD/EquipmentGrp/BookValueAmt049458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03899462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04196857
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/TotalBookValueLandBuildingsAmt0269079
IRS990ScheduleD/TotalExpensesPerForm990Amt03899462
IRS990ScheduleD/TotalRevenuePerForm990Amt04196857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04196857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03899462
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY SIMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.
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/TotalAssetsBOYAmt01988874
IRS990/TotalAssetsEOYAmt02400905
IRS990/TotalAssetsGrp/BOYAmt01988874
IRS990/TotalAssetsGrp/EOYAmt02400905
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04175267
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01180438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02719024
IRS990/TotalFunctionalExpensesGrp/TotalAmt03899462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106408
IRS990/TotalLiabilitiesEOYAmt0221044
IRS990/TotalLiabilitiesGrp/BOYAmt0106408
IRS990/TotalLiabilitiesGrp/EOYAmt0221044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01882466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02179861
IRS990/TotalOtherCompensationAmt071493
IRS990/TotalProgramServiceExpensesAmt02719024
IRS990/TotalProgramServiceRevenueAmt0726
IRS990/TotalReportableCompFromOrgAmt0218077

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