Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-2838886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$551,956
Down $78,831 (-12%) from 2014
Net Assets
Down$440,474
Down $6,413 (-1.4%) from 2014
Liabilities
Down$111,482
Down $72,418 (-39%) from 2014
Revenue
Up$1,304,433
Up $264,223 (+25%) from 2014
Expenses
Up$1,310,846
Up $352,981 (+37%) from 2014
Net Income
Down-$6,413
Down $88,758 (-108%) from 2014
The mission of the river oaks academy, an independent study charter school, is to help children find their individual interest, gifts, and talents. To that end, river oaks academy provides its students with a wide array of workshop classes designed to introduce new skills and experiences, in addition to supporting academic endeavors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $369,056 | $467,632 | ▲ $98,576 |
| Accounts Receivable | $259,307 | $66,540 | ▼ $192,767 |
| Land, Buildings, and Equipment, Net | - | $15,038 | - |
| Prepaid Expenses and Deferred Charges | $2,424 | $2,746 | ▲ $322 |
| Total Assets | $630,787 | $551,956 | ▼ $78,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $121,400 | $111,482 | ▼ $9,918 |
| Other Liabilities | $62,500 | - | - |
| Total Liabilities | $183,900 | $111,482 | ▼ $72,418 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $436,261 | $440,474 | ▲ $4,213 |
| Temporarily Rstr Net Assets | $10,626 | - | - |
| Total Net Assets Fund Balance | $446,887 | $440,474 | ▼ $6,413 |
| Total Liabilities and Net Assets / Fund Balance | $630,787 | $551,956 | ▼ $78,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,038 | $792 | $15,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claudia Weintraub | Director | FT | $112,107 | $21,161 | $133,268 |
| Name | Title |
|---|---|
| Michelle Barry | President |
| Brenda Harari | Member |
| Heather David | Member |
| Theresa Haynes | Member |
| Denise Filz | Secretary |
| Bryan Piterman | Treasurer |
| Kay Degennaro | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $749,081 |
| Other Expenses | $561,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,111 | $99,467 | - | $492,578 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,268 | - | $133,268 |
| Occupancy | $78,269 | - | - | $78,269 |
| Other Employee Benefits | $49,027 | $14,989 | - | $64,016 |
| Pension Plan Contributions | $35,739 | $9,493 | - | $45,232 |
| Fees for Services Other | $19,933 | $3,122 | - | $23,055 |
| Insurance | - | $14,782 | - | $14,782 |
| Travel | $10,663 | $3,555 | - | $14,218 |
| Payroll Taxes | $9,092 | $4,895 | - | $13,987 |
| Other Expenses | $5,191 | $79,936 | - | $5,191 |
| Depreciation Depletion | $792 | - | - | $792 |
| Interest | $193 | - | - | $193 |
| Total Functional Expenses | $947,339 | $363,507 | $0 | $1,310,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,310,846 |
| Total Expenses per Audited Statements | $1,310,846 |
| Total Expenses per Form 990 | $1,310,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Revolving Note | - |
“The 990 will be reviewed by the executive director before filing. The entire board will receive a copy of the return after the return has been filed.”
“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”
“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”
“The documents are readily available to the public upon request.”
“The mission of the river oaks academy, an independent study charter school, is to help children find their individual interest, gifts, and talents. To that end, river oaks academy provides its students with a wide array of workshop classes designed to introduce new skills and experiences, in addition to supporting academic endeavors.”
“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 activitiesconducted that would be taxable. Management has determined that all income tax positions are more likely than not (>50%) of being sustained uponpotential 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 | 121400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 259307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE RIVER OAKS ACADEMY, AN INDEPENDENT STUDY CHARTER SCHOOL, IS TO HELP CHILDREN FIND THEIR INDIVIDUAL INTEREST, GIFTS, AND TALENTS. TO THAT END, RIVER OAKS ACADEMY PROVIDES ITS STUDENTS WITH A WIDE ARRAY OF WORKSHOP CLASSES DESIGNED TO INTRODUCE NEW SKILLS AND EXPERIENCES, IN ADDITION TO SUPPORTING ACADEMIC ENDEAVORS. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VENTURA COUNTY SCHOOLS BUSINESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053839312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5189 VERDUGO WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1258462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1380 |
| IRS990/CYOtherExpensesAmt | 0 | 561765 |
| IRS990/CYOtherRevenueAmt | 0 | 44591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 749081 |
| IRS990/CYTotalExpensesAmt | 0 | 1310846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 792 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 947339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23055 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21161 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDIA WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY DEGENNARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE FILZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN PITERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA HARARI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112107 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| 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 | 1258462 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1304433 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/InterestGrp/TotalAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15830 |
| 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 | THE MISSION OF THE RIVER OAKS ACADEMY, AN INDEPENDENT STUDY CHARTER SCHOOL, IS TO HELP CHILDREN FIND THEIR INDIVIDUAL INTEREST, GIFTS, AND TALENTS. TO THAT END, RIVER OAKS ACADEMY PROVIDES ITS STUDENTS WITH A WIDE ARRAY OF WORKSHOP CLASSES DESIGNED TO INTRODUCE NEW SKILLS AND EXPERIENCES, IN ADDITION TO SUPPORTING ACADEMIC ENDEAVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64016 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44591 |
| IRS990/OtherRevenueTotalAmt | 0 | 44591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492578 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13987 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9493 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2746 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDIA WEINTRAUB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 996413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2136 |
| IRS990/PYOtherExpensesAmt | 0 | 336825 |
| IRS990/PYOtherRevenueAmt | 0 | 41661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621040 |
| IRS990/PYTotalExpensesAmt | 0 | 957865 |
| IRS990/PYTotalRevenueAmt | 0 | 1040210 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6413 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1310846 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REVOLVING NOTE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1304433 |
| 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 ACTIVITIESCONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPONPOTENTIAL 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 | 15038 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1310846 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1304433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1304433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1310846 |
| 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 | true |
| 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 | RIVER OAKS ACADEMY CHARTER SCHOOL'S ADMISSION AND ENROLLMENT POLICY STATES THAT "THE SCHOOL WILL NOT CHARGE TUITION AND THE SCHOOL WILL NOT DISCRIMINATE IN ADMISSIONS OR OUTREACH AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, DISABILITY OR ANY OTHER LEGALLY PROTECTED CATEGORY."THE PROGRAM IS ADVERTISED AS OPEN ADMISSION TO ALL STUDENTS GRADES K-12. ADDITIONALLY, THE SCHOOL 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 SCHOLARSHIPS 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 | THE MISSION OF THE RIVER OAKS ACADEMY, AN INDEPENDENT STUDY CHARTER SCHOOL, IS TO HELP CHILDREN FIND THEIR INDIVIDUAL INTEREST, GIFTS, AND TALENTS. TO THAT END, RIVER OAKS ACADEMY PROVIDES ITS STUDENTS WITH A WIDE ARRAY OF WORKSHOP CLASSES DESIGNED TO INTRODUCE NEW SKILLS AND EXPERIENCES, IN ADDITION TO SUPPORTING ACADEMIC ENDEAVORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE ENTIRE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/BOYAmt | 0 | 10626 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 630787 |
| IRS990/TotalAssetsEOYAmt | 0 | 551956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 551956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1258462 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 363507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 947339 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1310846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440474 |
| IRS990/TotalOtherCompensationAmt | 0 | 21161 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 947339 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112107 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1380 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1304433 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 551956 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10663 |
| IRS990/TravelGrp/TotalAmt | 0 | 14218 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 436261 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 440474 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 920 HAMPSHIRE RD SUITE X |
| IRS990/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91361 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THERIVEROAKSACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDIA WEINTRAUB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8053831972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER OAKS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 272838886 |
| ReturnHeader/Filer/PhoneNum | 0 | 8053831972 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 920 HAMPSHIRE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T11:46:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.