Civic Intelligence

Meadows Arts and Technology Elementary School

990 • Fiscal year 2015 • EIN 61-1559832

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.MATESCHARTER.ORG
2000 LA Granada DriveThousand Oaks, CA 91362

(805) 495-7037

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,721

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,502,117

Up $89,660 (+6.3%) from 2014

Net Assets

Up

$1,378,753

Up $87,013 (+6.7%) from 2014

Liabilities

Up

$123,364

Up $2,647 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$2,825,725

Up $33,837 (+1.2%) from 2014

Expenses

Up

$2,738,712

Up $127,111 (+4.9%) from 2014

Net Income

Down

$87,013

Down $93,274 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$1,502,117
Liabilities$123,364
Net Assets$1,378,753
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$2,825,725
Expenses$2,738,712
Net Income$87,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$2,897,771
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$1,039,144$1,216,105▲ $176,961
Accounts Receivable$228,258$163,865▼ $64,393
Land, Buildings, and Equipment, Net$145,055$119,792▼ $25,263
Prepaid Expenses and Deferred Charges-$2,355-
Total Assets$1,412,457$1,502,117▲ $89,660
Liabilities
Accounts Payable and Accrued Expenses$120,717$123,364▲ $2,647
Total Liabilities$120,717$123,364▲ $2,647
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,740$1,328,436▲ $36,696
Temporarily Rstr Net Assets-$50,317-
Total Net Assets Fund Balance$1,291,740$1,378,753▲ $87,013
Total Liabilities and Net Assets / Fund Balance$1,412,457$1,502,117▲ $89,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,877$295,662$408,539
Other Land Buildings$6,915-$6,915
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda PriskeExecutive DiFT$112,304$23,417$135,721

Board Members and Trustees

NameTitle
Mia TeruyaPresident
Ron BauerCFO
Alyse LazarMember
Liane OlinMember
Renee CuthbertMember
Sean McgillivrayMember
Barbara SipesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools BusinessAccounting5189 VERDUGO WAY, Camarillo, CA 93012$191,412
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,414
Program Service Revenue
$0
Investment Income
$3,770
Other Revenue
$158,541
Change in Net Assets
$87,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,825,725
Total Revenue per Audited Statements
$2,825,725
Total Revenue per Form 990
$2,825,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,748
Other Expenses$745,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,226$98,718-$1,417,944
Fees for Services Other$229,707$76,569-$306,276
Other Employee Benefits$248,538$26,805-$275,343
Occupancy$173,123--$173,123
Current Officers, Directors, Trustees, and Key Employees-$135,721-$135,721
Pension Plan Contributions$114,453$8,870-$123,323
Depreciation Depletion$63,329--$63,329
Payroll Taxes$34,759$5,658-$40,417
Insurance-$26,569-$26,569
Travel$14,432--$14,432
Other Expenses$11,599--$11,599
Total Functional Expenses$2,359,802$378,910$0$2,738,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,738,712
Total Expenses per Audited Statements$2,738,712
Total Expenses per Form 990$2,738,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,046
Fundraising Gross Income$68,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th/5th Grade P$68,778$68,778$30,991$37,787
Total Events$68,778$68,778$72,046$-3,268
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

Filer Name
Meadows Arts and Technology
EIN
61-1559832
Phone
8054957037
Address
2000 LA GRANADA DRIVE, THOUSAND OAKS, CA 91362

Signing Officer

Name
Brenda Priske
Title
Executive Director
Phone
8054957037
Signed
2016-02-17
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
64
Volunteers
422

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Leslie Ward CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 229,707 76,569 0”

Form 990, Part XI, Line 9

“Fundraising expense 0 fundraising expense 0”

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 0”

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

“FUNDRAISING EXPENSE 0”

Raw XML Appendix398 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04084
IRS990/PYOtherExpensesAmt0701851
IRS990/PYOtherRevenueAmt0190540
IRS990/PYRevenuesLessExpensesAmt0180287
IRS990/PYSalariesCompEmpBnftPaidAmt01909750
IRS990/PYTotalExpensesAmt02611601
IRS990/PYTotalRevenueAmt02791888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408539
IRS990ScheduleD/ExpensesSubtotalAmt02738712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06915
IRS990ScheduleD/RevenueSubtotalAmt02825725
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 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 0
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/TotalBookValueLandBuildingsAmt0119792
IRS990ScheduleD/TotalExpensesPerForm990Amt02738712
IRS990ScheduleD/TotalRevenuePerForm990Amt02825725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02825725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02738712
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/DirectExpenseSummaryEventsAmt072046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04TH/5TH GRADE P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030991
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 229,707 76,569 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 0 FUNDRAISING EXPENSE 0
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/TemporarilyRstrNetAssetsGrp/EOYAmt050317
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01412457
IRS990/TotalAssetsEOYAmt01502117
IRS990/TotalAssetsGrp/BOYAmt01412457
IRS990/TotalAssetsGrp/EOYAmt01502117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02663414
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02359802
IRS990/TotalFunctionalExpensesGrp/TotalAmt02738712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120717
IRS990/TotalLiabilitiesEOYAmt0123364
IRS990/TotalLiabilitiesGrp/BOYAmt0120717
IRS990/TotalLiabilitiesGrp/EOYAmt0123364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378753
IRS990/TotalOtherCompensationAmt023417
IRS990/TotalProgramServiceExpensesAmt02359802
IRS990/TotalReportableCompFromOrgAmt0112304
IRS990/TotalRevenueGrp/ExclusionAmt03770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02825725
IRS990/TotalVolunteersCnt0422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502117
IRS990/TravelGrp/ProgramServicesAmt014432
IRS990/TravelGrp/TotalAmt014432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01291740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01328436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 LA GRANADA DRIVE
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MATESCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PRISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08054957037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOWS ARTS AND TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0611559832
ReturnHeader/Filer/PhoneNum08054957037
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 LA GRANADA DRIVE
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE WARD CPA
ReturnHeader/ReturnTs02016-05-12T12:53:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,117
Liabilities
$123,364
Net assets
$1,378,753
Revenue
$2,825,725
Expenses
$2,738,712
Net income
$87,013
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