Civic Intelligence

River Oaks Academy Charter School

990 • Fiscal year 2018 • EIN 27-2838886

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

920 Hampshire RdWestlake Village, CA 91361

(805) 383-1972

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$180,219

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$836,333

Down $80,787 (-8.8%) from 2017

Net Assets

Up

$620,061

Up $24,884 (+4.2%) from 2017

Liabilities

Down

$216,272

Down $105,671 (-33%) from 2017

Revenue

Down

$2,463,898

Down $40,312 (-1.6%) from 2017

Expenses

Down

$2,439,014

Down $21,683 (-0.9%) from 2017

Net Income

Down

$24,884

Down $18,629 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $615,345Liabilities 2012: $342,670Net Assets 2012: $272,6752012Assets 2013: $657,596Liabilities 2013: $293,054Net Assets 2013: $364,5422013Assets 2014: $630,787Liabilities 2014: $183,900Net Assets 2014: $446,8872014Assets 2015: $551,956Liabilities 2015: $111,482Net Assets 2015: $440,4742015Assets 2016: $889,352Liabilities 2016: $337,688Net Assets 2016: $551,6642016Assets 2017: $917,120Liabilities 2017: $321,943Net Assets 2017: $595,1772017Assets 2018: $836,333Liabilities 2018: $216,272Net Assets 2018: $620,0612018Assets 2019: $923,518Liabilities 2019: $183,476Net Assets 2019: $740,0422019Assets 2020: $1,138,618Liabilities 2020: $311,126Net Assets 2020: $827,4922020Assets 2021: $1,609,813Liabilities 2021: $652,262Net Assets 2021: $957,5512021Assets 2022: $1,965,494Liabilities 2022: $911,708Net Assets 2022: $1,053,7862022Assets 2023: $3,209,997Liabilities 2023: $1,753,087Net Assets 2023: $1,456,9102023Assets 2024: $3,636,913Liabilities 2024: $1,912,143Net Assets 2024: $1,724,7702024Assets 2025: $3,719,953Liabilities 2025: $1,413,105Net Assets 2025: $2,306,8482025

Highlighted filing

2018

Assets$836,333
Liabilities$216,272
Net Assets$620,061

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $734,7972012Expenses 2013: $919,7282013Revenue 2014: $1,040,210Expenses 2014: $957,865Net Income 2014: $82,3452014Revenue 2015: $1,304,433Expenses 2015: $1,310,846Net Income 2015: -$6,4132015Revenue 2016: $1,955,032Expenses 2016: $1,843,842Net Income 2016: $111,1902016Revenue 2017: $2,504,210Expenses 2017: $2,460,697Net Income 2017: $43,5132017Revenue 2018: $2,463,898Expenses 2018: $2,439,014Net Income 2018: $24,8842018Revenue 2019: $2,952,024Expenses 2019: $2,832,043Net Income 2019: $119,9812019Revenue 2020: $3,123,748Expenses 2020: $3,036,298Net Income 2020: $87,4502020Revenue 2021: $3,339,914Expenses 2021: $3,209,855Net Income 2021: $130,0592021Revenue 2022: $4,046,155Expenses 2022: $3,949,920Net Income 2022: $96,2352022Revenue 2023: $5,142,846Expenses 2023: $4,739,722Net Income 2023: $403,1242023Revenue 2024: $6,213,303Expenses 2024: $5,409,817Net Income 2024: $803,4862024Revenue 2025: $5,787,832Expenses 2025: $5,205,754Net Income 2025: $582,0782025

Highlighted filing

2018

Revenue$2,463,898
Expenses$2,439,014
Net Income$24,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,463,898
Mission and Program Overview

Mission

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.

OPERATE A CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$793,318$687,687▼ $105,631
Accounts Receivable$64,824$108,823▲ $43,999
Prepaid Expenses and Deferred Charges$43,296$28,775▼ $14,521
Land, Buildings, and Equipment, Net$15,682$11,048▼ $4,634
Total Assets$917,120$836,333▼ $80,787
Liabilities
Deferred Revenue$203,304$114,867▼ $88,437
Accounts Payable and Accrued Expenses$118,639$101,405▼ $17,234
Total Liabilities$321,943$216,272▼ $105,671
Net Assets / Fund Balance
Unrestricted Net Assets$595,177$620,061▲ $24,884
Total Net Assets Fund Balance$595,177$620,061▲ $24,884
Total Liabilities and Net Assets / Fund Balance$917,120$836,333▼ $80,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,048$12,125$23,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia WeintraubDirectorFT$145,903$34,316$180,219

Board Members and Trustees

NameTitle
Terri ChildsChairman
Jennifer BerryhillVice Chairman
John HortonParliamentarian
Susan WillardSecretary
Michael MccambridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools Business ServicesBack Office Services5189 VERDUGO WAY, Camarillo, CA 93012$165,474
Water Court LLCFacility RentPO BOX 503934, San Diego, CA 92150$123,991
Revenue and Support

Revenue Composition

Contributions and Grants
$2,451,464
Program Service Revenue
$0
Investment Income
$9,173
Other Revenue
$3,261
All Other Contributions
$98,125
Change in Net Assets
$24,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,463,898
Total Revenue per Form 990
$2,463,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,307
Other Expenses$1,086,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,448$152,555-$878,003
Fees for Services Other$463,530$234,321-$697,851
Occupancy$135,214$68,353-$203,567
Current Officers, Directors, Trustees, and Key Employees-$188,316-$188,316
Other Employee Benefits$115,049$29,535-$144,584
Pension Plan Contributions$100,983$18,093-$119,076
Payroll Taxes$16,064$6,264-$22,328
Insurance$13,735$6,944-$20,679
Travel$13,231$6,688-$19,919
Other Expenses$4,082$2,064-$6,146
Depreciation Depletion$4,635--$4,635
Total Functional Expenses$1,720,733$718,281$0$2,439,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,439,014
Total Expenses per Audited Statements$2,439,014
Total Expenses per Form 990$2,439,014
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 the authority to act on behalf of the governing board.

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

The 990 will be reviewd by the executive director before filing. The entire board will receive a copy of the return after the return has been filed.

Form 990, Part VI, Section B, Line 15

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.

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
River Oaks Academy
EIN
27-2838886
Phone
8053831972
Address
920 HAMPSHIRE RD, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Claudia Weintraub
Title
Director
Phone
8053831972
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Weintraub
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other fees-progserv-990 : program service expenses 463,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 463,530. Other fees-mngmnt-990 : program service expenses 0. Management and general expenses 234,321. Fundraising expenses 0. Total expenses 234,321.

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101405
IRS990/AccountsReceivableGrp/BOYAmt064824
IRS990/AccountsReceivableGrp/EOYAmt0108823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A CHARTER SCHOOL
IRS990/AllOtherContributionsAmt098125
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY SCHOOLS BUSINESS
IRS990/BooksInCareOfDetail/PhoneNum08053839312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05189 VERDUGO WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0793318
IRS990/CashNonInterestBearingGrp/EOYAmt0687687
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188316
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0165474
IRS990/ContractorCompensationGrp/CompensationAmt1123991
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05189 VERDUGO WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 503934
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192150
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY SCHOOLS BUSINESS SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WATER COURT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BACK OFFICE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITY RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02451464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09173
IRS990/CYOtherExpensesAmt01086707
IRS990/CYOtherRevenueAmt03261
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024884
IRS990/CYSalariesCompEmpBnftPaidAmt01352307
IRS990/CYTotalExpensesAmt02439014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02463898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0203304
IRS990/DeferredRevenueGrp/EOYAmt0114867
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04635
IRS990/DepreciationDepletionGrp/TotalAmt04635
IRS990/Desc0OPERATE AS A CALIFORNIA CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01720733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0234321
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0463530
IRS990/FeesForServicesOtherGrp/TotalAmt0697851
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534316
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BERRYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCCAMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA WEINTRAUB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5145903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02353339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02463898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06944
IRS990/InsuranceGrp/ProgramServicesAmt013735
IRS990/InsuranceGrp/TotalAmt020679
IRS990/InvestmentIncomeGrp/ExclusionAmt09173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011048
IRS990/LandBldgEquipCostOrOtherBssAmt023173
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0595177
IRS990/NetAssetsOrFundBalancesEOYAmt0620061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068353
IRS990/OccupancyGrp/ProgramServicesAmt0135214
IRS990/OccupancyGrp/TotalAmt0203567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144584
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12064
IRS990/OtherExpensesGrp/ProgramServicesAmt0108545
IRS990/OtherExpensesGrp/ProgramServicesAmt110184
IRS990/OtherExpensesGrp/ProgramServicesAmt210033
IRS990/OtherExpensesGrp/ProgramServicesAmt34082
IRS990/OtherExpensesGrp/TotalAmt0108545
IRS990/OtherExpensesGrp/TotalAmt115332
IRS990/OtherExpensesGrp/TotalAmt210033
IRS990/OtherExpensesGrp/TotalAmt36146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03261
IRS990/OtherRevenueTotalAmt03261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06264
IRS990/PayrollTaxesGrp/ProgramServicesAmt016064
IRS990/PayrollTaxesGrp/TotalAmt022328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100983
IRS990/PensionPlanContributionsGrp/TotalAmt0119076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028775
IRS990/PrincipalOfficerNm0CLAUDIA WEINTRAUB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02421413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05882
IRS990/PYOtherExpensesAmt01176262
IRS990/PYOtherRevenueAmt076915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043513
IRS990/PYSalariesCompEmpBnftPaidAmt01284435
IRS990/PYTotalExpensesAmt02460697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02504210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02439014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02463898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011048
IRS990ScheduleD/TotalExpensesPerForm990Amt02439014
IRS990ScheduleD/TotalRevenuePerForm990Amt02463898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02463898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02439014
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RIVER 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 .
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/ExplanationTxt3"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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH E-FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH E- PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAUDIA WEINTRAUB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWD BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE ENTIRE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN 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/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 463,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463,530. OTHER FEES-MNGMNT-990 : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 234,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,321.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0917120
IRS990/TotalAssetsEOYAmt0836333
IRS990/TotalAssetsGrp/BOYAmt0917120
IRS990/TotalAssetsGrp/EOYAmt0836333
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02451464
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0718281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720733
IRS990/TotalFunctionalExpensesGrp/TotalAmt02439014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321943
IRS990/TotalLiabilitiesEOYAmt0216272
IRS990/TotalLiabilitiesGrp/BOYAmt0321943
IRS990/TotalLiabilitiesGrp/EOYAmt0216272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620061
IRS990/TotalOtherCompensationAmt034316
IRS990/TotalProgramServiceExpensesAmt01720733
IRS990/TotalReportableCompFromOrgAmt0145903
IRS990/TotalRevenueGrp/ExclusionAmt012434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02463898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06688
IRS990/TravelGrp/ProgramServicesAmt013231
IRS990/TravelGrp/TotalAmt019919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 HAMPSHIRE RD
IRS990/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091361
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THERIVEROAKSACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA WEINTRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08053831972
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER OAKS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0272838886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$1.41$2.31$5.79$5.21$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.91$1.72$6.21$5.41$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.75$1.46$5.14$4.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.91$1.05$4.05$3.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.96$3.34$3.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.31$0.83$3.12$3.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$2.95$2.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$2.46$2.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.60$2.50$2.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$1.96$1.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.04$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.29$0.36$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.34$0.27$0.73