Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-2838886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$889,352
Up $337,396 (+61%) from 2015
Net Assets
Up$551,664
Up $111,190 (+25%) from 2015
Liabilities
Up$337,688
Up $226,206 (+203%) from 2015
Revenue
Up$1,955,032
Up $650,599 (+50%) from 2015
Expenses
Up$1,843,842
Up $532,996 (+41%) from 2015
Net Income
Up$111,190
Up $117,603 (+1834%) from 2015
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 | $467,632 | $752,514 | ▲ $284,882 |
| Accounts Receivable | $66,540 | $85,451 | ▲ $18,911 |
| Prepaid Expenses and Deferred Charges | $2,746 | $39,515 | ▲ $36,769 |
| Land, Buildings, and Equipment, Net | $15,038 | $11,872 | ▼ $3,166 |
| Total Assets | $551,956 | $889,352 | ▲ $337,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,482 | $200,680 | ▲ $89,198 |
| Deferred Revenue | - | $137,008 | - |
| Total Liabilities | $111,482 | $337,688 | ▲ $226,206 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $440,474 | $551,664 | ▲ $111,190 |
| Total Net Assets Fund Balance | $440,474 | $551,664 | ▲ $111,190 |
| Total Liabilities and Net Assets / Fund Balance | $551,956 | $889,352 | ▲ $337,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,872 | $3,958 | $15,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claudia Weintraub | Director | FT | $131,039 | $25,453 | $156,492 |
| Name | Title |
|---|---|
| Kay Degennaro | Chairman |
| Denise Filz | Vice Chairma |
| Theresa Haynes | Parliamentar |
| Michelle Barry | Secretary |
| Michael Mccambridge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ventura County Schools Business | Accounting | 5189 VERDUGO WAY, Camarillo, CA 93012 | $131,073 |
| Water Court LLC | Facility Rent | PO BOX 503934, San Diego, CA 92150 | $107,571 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,024,242 |
| Other Expenses | $819,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,718 | $99,101 | - | $692,819 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,492 | - | $156,492 |
| Occupancy | $109,806 | - | - | $109,806 |
| Other Employee Benefits | $72,721 | $15,729 | - | $88,450 |
| Fees for Services Other | $17,652 | $69,708 | - | $87,360 |
| Pension Plan Contributions | $58,537 | $9,863 | - | $68,400 |
| Travel | $14,889 | $4,963 | - | $19,852 |
| Payroll Taxes | $13,018 | $5,063 | - | $18,081 |
| Insurance | - | $15,059 | - | $15,059 |
| Other Expenses | $7,404 | $123,014 | - | $7,404 |
| Depreciation Depletion | $3,166 | - | - | $3,166 |
| Total Functional Expenses | $1,344,850 | $498,992 | $0 | $1,843,842 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,843,842 |
| Total Expenses per Audited Statements | $1,843,842 |
| Total Expenses per Form 990 | $1,843,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 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.”
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 | 111482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85451 |
| 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 | 467632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 752514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156492 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 131073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5189 VERDUGO WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 503934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VENTURA COUNTY SCHOOLS BUSINESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WATER COURT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | SERVICES AUTHORITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1893898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3396 |
| IRS990/CYOtherExpensesAmt | 0 | 819600 |
| IRS990/CYOtherRevenueAmt | 0 | 57738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1024242 |
| IRS990/CYTotalExpensesAmt | 0 | 1843842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1955032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 137008 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3166 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1344850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69708 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87360 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25453 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY DEGENNARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE FILZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MCCAMBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131039 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1893898 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1955032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3396 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11872 |
| 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 | 440474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551664 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88450 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 492059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7404 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57738 |
| IRS990/OtherRevenueTotalAmt | 0 | 57738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692819 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39515 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDIA WEINTRAUB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1258462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1380 |
| IRS990/PYOtherExpensesAmt | 0 | 561765 |
| IRS990/PYOtherRevenueAmt | 0 | 44591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749081 |
| IRS990/PYTotalExpensesAmt | 0 | 1310846 |
| IRS990/PYTotalRevenueAmt | 0 | 1304433 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111190 |
| 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 | 11872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1843842 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1955032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1843842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1955032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1955032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1843842 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 131039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLAUDIA WEINTRAUB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156492 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 551956 |
| IRS990/TotalAssetsEOYAmt | 0 | 889352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 551956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1893898 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 498992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1344850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1843842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 337688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 337688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 551664 |
| IRS990/TotalOtherCompensationAmt | 0 | 25453 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1344850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131039 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3396 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1955032 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 551956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889352 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14889 |
| IRS990/TravelGrp/TotalAmt | 0 | 19852 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 440474 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 551664 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 920 HAMPSHIRE RD |
| IRS990/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91361 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THERIVEROAKSACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDIA WEINTRAUB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8053831972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| 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 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T09:23:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.