Civic Intelligence

Meadows Arts and Technology Elementary School

990 • Fiscal year 2014 • EIN 61-1559832

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.MATESCHARTER.ORG
2000 LA Granada Drive91362

(805) 495-7037

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,994

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,412,457

Up $171,296 (+14%) from 2013

Net Assets

Up

$1,291,740

Up $180,287 (+16%) from 2013

Liabilities

Down

$120,717

Down $8,991 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

$2,791,888

No earlier filing loaded for comparison.

Expenses

Up

$2,611,601

Up $206,143 (+8.6%) from 2013

Net Income

$180,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,168,933Liabilities 2012: $321,985Net Assets 2012: $846,9482012Assets 2013: $1,241,161Liabilities 2013: $129,708Net Assets 2013: $1,111,4532013Assets 2014: $1,412,457Liabilities 2014: $120,717Net Assets 2014: $1,291,7402014Assets 2015: $1,502,117Liabilities 2015: $123,364Net Assets 2015: $1,378,7532015Assets 2016: $1,808,554Liabilities 2016: $62,059Net Assets 2016: $1,746,4952016Assets 2017: $1,809,270Liabilities 2017: $50,048Net Assets 2017: $1,759,2222017Assets 2018: $2,548,798Liabilities 2018: $332,539Net Assets 2018: $2,216,2592018Assets 2019: $2,626,835Liabilities 2019: $74,126Net Assets 2019: $2,552,7092019Assets 2020: $2,936,746Liabilities 2020: $109,623Net Assets 2020: $2,827,1232020Assets 2021: $3,379,842Liabilities 2021: $233,943Net Assets 2021: $3,145,8992021Assets 2022: $3,923,442Liabilities 2022: $372,182Net Assets 2022: $3,551,2602022Assets 2023: $4,528,038Liabilities 2023: $313,504Net Assets 2023: $4,214,5342023Assets 2024: $4,987,736Liabilities 2024: $309,453Net Assets 2024: $4,678,2832024Assets 2025: $6,007,033Liabilities 2025: $339,634Net Assets 2025: $5,667,3992025

Highlighted filing

2014

Assets$1,412,457
Liabilities$120,717
Net Assets$1,291,740
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,426,7912012Expenses 2013: $2,405,4582013Revenue 2014: $2,791,888Expenses 2014: $2,611,601Net Income 2014: $180,2872014Revenue 2015: $2,825,725Expenses 2015: $2,738,712Net Income 2015: $87,0132015Revenue 2016: $3,495,653Expenses 2016: $3,127,911Net Income 2016: $367,7422016Revenue 2017: $3,440,728Expenses 2017: $3,428,001Net Income 2017: $12,7272017Revenue 2018: $4,059,520Expenses 2018: $3,602,483Net Income 2018: $457,0372018Revenue 2019: $4,085,013Expenses 2019: $3,748,563Net Income 2019: $336,4502019Revenue 2020: $4,162,447Expenses 2020: $3,888,033Net Income 2020: $274,4142020Revenue 2021: $4,625,873Expenses 2021: $4,307,097Net Income 2021: $318,7762021Revenue 2022: $4,945,334Expenses 2022: $4,539,973Net Income 2022: $405,3612022Revenue 2023: $5,767,441Expenses 2023: $5,104,167Net Income 2023: $663,2742023Revenue 2024: $5,919,068Expenses 2024: $5,383,972Net Income 2024: $535,0962024Revenue 2025: $6,651,487Expenses 2025: $5,662,371Net Income 2025: $989,1162025

Highlighted filing

2014

Revenue$2,791,888
Expenses$2,611,601
Net Income$180,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$2,858,476
Mission and Program Overview

Mission

Instituting a vision that welcomes innovation, honors the past, transforms the future, commands achievement and empowers all children through the arts and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$673,371$1,039,144▲ $365,773
Accounts Receivable$383,093$228,258▼ $154,835
Land, Buildings, and Equipment, Net$182,573$145,055▼ $37,518
Prepaid Expenses and Deferred Charges$2,124--
Total Assets$1,241,161$1,412,457▲ $171,296
Liabilities
Accounts Payable and Accrued Expenses$129,708$120,717▼ $8,991
Total Liabilities$129,708$120,717▼ $8,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,453$1,291,740▲ $180,287
Total Net Assets Fund Balance$1,111,453$1,291,740▲ $180,287
Total Liabilities and Net Assets / Fund Balance$1,241,161$1,412,457▲ $171,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,055$244,292$389,347
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda PriskeExecutive DiFT$102,994$22,000$124,994

Board Members and Trustees

NameTitle
Mia TeruyaPresident
Ron BauerCFO
Kerry KallmanMember
Nora AidukasMember
Renee CuthbertMember
Vince OlinMember
Barbara SipesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools BusinessAccounting-$168,904
Revenue and Support

Revenue Composition

Contributions and Grants
$2,597,264
Program Service Revenue
$0
Investment Income
$4,084
Other Revenue
$190,540
Change in Net Assets
$180,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,888
Revenue Not Reported on Form 990
$66,588
Total Revenue per Audited Statements
$2,858,476
Total Revenue per Form 990
$2,791,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,909,750
Other Expenses$701,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,384$80,139-$1,369,523
Fees for Services Other$202,761$97,873-$300,634
Other Employee Benefits$241,993$23,373-$265,366
Occupancy$172,448--$172,448
Current Officers, Directors, Trustees, and Key Employees-$124,994-$124,994
Pension Plan Contributions$104,540$8,658-$113,198
Depreciation Depletion$71,892--$71,892
Payroll Taxes$30,298$6,371-$36,669
Insurance-$26,081-$26,081
Travel$8,705--$8,705
Other Expenses$288--$288
Total Functional Expenses$2,244,112$367,489$0$2,611,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,678,189
Expenses per Audited Statements$2,611,601
Total Expenses per Form 990$2,611,601
Expenses Not Reported on Form 990$66,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,603
Fundraising Direct Expenses$66,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,603$66,603$66,588$15
Total Events$66,603$66,603$66,588$15
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 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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the executive director before filing. The board receives a copy of the 990 after filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Uman 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, Page 6, Part VI, Line 15B

“Same response as part vi section b line 15a.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1559832
Phone
8054957037

Signing Officer

Name
Brenda Priske
Title
Executive Director
Phone
8054957037
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Priske
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
412

Preparer

Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 202,761 97,873 0”

Form 990, Part XI, Line 9

“Fundraising expense 66,588 fundraising expense -66,588”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity and is exempt from federal and state income taxes under section 50l(c)(3) of the internal revenue service code and section 23701 (d) of the california revenue and taxation code, respectively. Therefore, no provision for income taxes has been recorded. Management has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the school's continued qualification as a tax- exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 66,588”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 66,588”

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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/PYTotalExpensesAmt02405458
IRS990/PYTotalRevenueAmt02569983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389347
IRS990ScheduleD/ExpensesNotReportedAmt066588
IRS990ScheduleD/ExpensesSubtotalAmt02611601
IRS990ScheduleD/OtherExpensesIncludedAmt066588
IRS990ScheduleD/OtherRevenueAmt066588
IRS990ScheduleD/RevenueNotReportedAmt066588
IRS990ScheduleD/RevenueSubtotalAmt02791888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOL'S CONTINUED QUALIFICATION AS A TAX- EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 66,588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 66,588
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145055
IRS990ScheduleD/TotalExpensesPerForm990Amt02611601
IRS990ScheduleD/TotalRevenuePerForm990Amt02791888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02858476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02678189
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEADOW ARTS AND TECHNOLOGY ELEMENTARY SCHOOL MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066603
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt04TH/5TH GRADE P
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE BOARD RECEIVES A COPY OF THE 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMAN 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/ExplanationTxt3SAME RESPONSE AS PART VI SECTION B LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 202,761 97,873 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 66,588 FUNDRAISING EXPENSE -66,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241161
IRS990/TotalAssetsEOYAmt01412457
IRS990/TotalAssetsGrp/BOYAmt01241161
IRS990/TotalAssetsGrp/EOYAmt01412457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02597264
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02244112
IRS990/TotalFunctionalExpensesGrp/TotalAmt02611601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129708
IRS990/TotalLiabilitiesEOYAmt0120717
IRS990/TotalLiabilitiesGrp/BOYAmt0129708
IRS990/TotalLiabilitiesGrp/EOYAmt0120717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291740
IRS990/TotalOtherCompensationAmt022000
IRS990/TotalProgramServiceExpensesAmt02244112
IRS990/TotalReportableCompFromOrgAmt0102994
IRS990/TotalRevenueGrp/ExclusionAmt04084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02791888
IRS990/TotalVolunteersCnt0412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01412457
IRS990/TravelGrp/ProgramServicesAmt08705
IRS990/TravelGrp/TotalAmt08705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01111453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01291740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102000 LA GRANADA DRIVE
IRS990/USAddress/City0THOUSAND OAKS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MATESCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PRISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08054957037
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEADOWS ARTS AND TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0611559832
ReturnHeader/Filer/PhoneNum08054957037
ReturnHeader/Filer/USAddress/AddressLine102000 LA GRANADA DRIVE
ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON CPA
ReturnHeader/ReturnTs02015-05-13T18:18:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,457
Liabilities
$120,717
Net assets
$1,291,740
Revenue
$2,791,888
Expenses
$2,611,601
Net income
$180,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$0.34$5.67$6.65$5.66$0.99
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$5.92$5.38$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.31$4.21$5.77$5.10$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$4.95$4.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.23$3.15$4.63$4.31$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$4.16$3.89$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.55$4.09$3.75$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.33$2.22$4.06$3.60$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$3.44$3.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$3.50$3.13$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$2.83$2.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$2.79$2.61$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.11$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.32$0.85$2.43