Civic Intelligence

River Oaks Academy Charter School

990 • Fiscal year 2022 • EIN 27-2838886

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

Organization ProfileWWW.THERIVEROAKSACADEMY.COM
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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$230,044

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,965,494

Up $355,681 (+22%) from 2021

Net Assets

Up

$1,053,786

Up $96,235 (+10%) from 2021

Liabilities

Up

$911,708

Up $259,446 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$4,046,155

Up $706,241 (+21%) from 2021

Expenses

Up

$3,949,920

Up $740,065 (+23%) from 2021

Net Income

Down

$96,235

Down $33,824 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$1,965,494
Liabilities$911,708
Net Assets$1,053,786
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$4,046,155
Expenses$3,949,920
Net Income$96,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,046,155
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 california charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$977,862$1,430,928▲ $453,066
Pledges and Grants Receivable$334,592$199,936▼ $134,656
Land, Buildings, and Equipment, Net$139,490$162,960▲ $23,470
Accounts Receivable$92,619$88,096▼ $4,523
Prepaid Expenses and Deferred Charges$65,150$82,153▲ $17,003
Cash and Non-Interest-Bearing Accounts$100$1,421▲ $1,321
Total Assets$1,609,813$1,965,494▲ $355,681
Liabilities
Accounts Payable and Accrued Expenses$205,420$884,490▲ $679,070
Mortgage Notes Payable Secured by Investment Property$446,842$0▼ $446,842
Deferred Revenue$0$27,218▲ $27,218
Total Liabilities$652,262$911,708▲ $259,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,216$848,280▲ $60,064
Net Assets With Donor Restrictions$169,335$205,506▲ $36,171
Total Net Assets Fund Balance$957,551$1,053,786▲ $96,235
Total Liabilities and Net Assets / Fund Balance$1,609,813$1,965,494▲ $355,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,138$13,899$145,037
Other Land Buildings$31,822-$31,822
Equipment$0$23,173$23,173
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia WeintraubDirectorFT$163,268$66,776$230,044
Maria MontagneInstructional Coordinator/teacherFT$99,625$50,822$150,447

Board Members and Trustees

NameTitle
Terri ChildsBoard Chair
Dr Michael HillisBoard Vice Chair
Pamela KellerBoard Secretary
Benny MartinezBoard Treasurer
Carrie Van AckerParliamentarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools Business ServicesBack Office Services5189 VERDUGO WAY, Camarillo, CA 93012$273,115
Revenue and Support

Revenue Composition

Contributions and Grants
$4,037,125
Program Service Revenue
$0
Investment Income
$3,725
Other Revenue
$5,305
Change in Net Assets
$96,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,046,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,046,155
Total Revenue per Form 990
$4,046,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,822
Other Expenses$1,290,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,019$172,935-$1,921,954
Fees for Services Other$181,526$187,822-$369,348
Occupancy$22,329$268,588-$290,917
Fees for Services Management$134,229$138,886-$273,115
Pension Plan Contributions$214,154$43,795-$257,949
Current Officers, Directors, Trustees, and Key Employees-$240,282-$240,282
Other Employee Benefits$158,922$28,077-$186,999
Payroll Taxes$39,267$13,371-$52,638
Insurance$20,710$21,429-$42,139
Fees for Services Legal$16,876$17,462-$34,338
Travel$13,315$13,777-$27,092
Interest$6,614$6,844-$13,458
Fees for Services Accounting$5,422$5,611-$11,033
Other Expenses$4,555$4,713-$9,268
Depreciation Depletion$1,100$7,252-$8,352
Total Functional Expenses$2,769,589$1,180,331$0$3,949,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,949,920
Total Expenses per Audited Statements$3,949,920
Total Expenses per Form 990$3,949,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. After the 990 has been submitted, the board will ratify the filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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
2023-04-12
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
66
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RIVER OAKS ACADEMY IS A PUBLIC SCHOOL WITH GRADES FROM KINDERGARTEN TO 12TH GRADE. THE SCHOOL SERVED ON AVERAGE 360 STUDENTS BASED ON ADA. RIVER OAKS ACADEMY IS FOUNDED ON THE BELIEF THAT ALL CHILDREN ARE BORN WITH THE CAPACITY FOR BRILLIANCE. OUR MISSION IS TO HELP CHILDREN FIND, NURTURE, AND SUSTAIN THE PASSION THAT WILL LEAD TO THEIR INDIVIDUAL FORMS OF BRILLIANCE. TO THIS END, WE OFFER A NON-TRADITIONAL K-12 INDEPENDENT STUDY PROGRAM OF INDIVIDUALLY DESIGNED CURRICULUM AND DIRECTION.
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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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0268588
IRS990/OccupancyGrp/ProgramServicesAmt022329
IRS990/OccupancyGrp/TotalAmt0290917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186999
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14713
IRS990/OtherExpensesGrp/ProgramServicesAmt0192383
IRS990/OtherExpensesGrp/ProgramServicesAmt19168
IRS990/OtherExpensesGrp/ProgramServicesAmt24555
IRS990/OtherExpensesGrp/TotalAmt0192383
IRS990/OtherExpensesGrp/TotalAmt118655
IRS990/OtherExpensesGrp/TotalAmt29268
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05305
IRS990/OtherRevenueTotalAmt05305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749019
IRS990/OtherSalariesAndWagesGrp/TotalAmt01921954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013371
IRS990/PayrollTaxesGrp/ProgramServicesAmt039267
IRS990/PayrollTaxesGrp/TotalAmt052638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214154
IRS990/PensionPlanContributionsGrp/TotalAmt0257949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082153
IRS990/PrincipalOfficerNm0CLAUDIA WEINTRAUB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03331729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04313
IRS990/PYOtherExpensesAmt01117648
IRS990/PYOtherRevenueAmt03872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130059
IRS990/PYSalariesCompEmpBnftPaidAmt02092207
IRS990/PYTotalExpensesAmt03209855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03339914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430928
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145037
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03949920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031822
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04046155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162960
IRS990ScheduleD/TotalExpensesPerForm990Amt03949920
IRS990ScheduleD/TotalRevenuePerForm990Amt04046155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04046155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03949920
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/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH E- PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt199625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAUDIA WEINTRAUB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA MONTAGNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INSTRUCTIONAL COORDINATOR/TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. AFTER THE 990 HAS BEEN SUBMITTED, THE BOARD WILL RATIFY THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN 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/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01609813
IRS990/TotalAssetsEOYAmt01965494
IRS990/TotalAssetsGrp/BOYAmt01609813
IRS990/TotalAssetsGrp/EOYAmt01965494
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04037125
IRS990/TotalEmployeeCnt066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,494
Liabilities
$911,708
Net assets
$1,053,786
Revenue
$4,046,155
Expenses
$3,949,920
Net income
$96,235
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