Civic Intelligence

Meadows Arts and Technology Elementary School

990 • Fiscal year 2017 • EIN 61-1559832

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,981

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,809,270

Up $716 (+0.0%) from 2016

Net Assets

Up

$1,759,222

Up $12,727 (+0.7%) from 2016

Liabilities

Down

$50,048

Down $12,011 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Down

$3,440,728

Down $54,925 (-1.6%) from 2016

Expenses

Up

$3,428,001

Up $300,090 (+9.6%) from 2016

Net Income

Down

$12,727

Down $355,015 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,809,270
Liabilities$50,048
Net Assets$1,759,222
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$3,440,728
Expenses$3,428,001
Net Income$12,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,519,920
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$1,369,518$1,190,608▼ $178,910
Land, Buildings, and Equipment, Net$260,025$369,412▲ $109,387
Accounts Receivable$148,589$220,847▲ $72,258
Prepaid Expenses and Deferred Charges$30,422$28,403▼ $2,019
Total Assets$1,808,554$1,809,270▲ $716
Liabilities
Accounts Payable and Accrued Expenses$62,059$50,048▼ $12,011
Total Liabilities$62,059$50,048▼ $12,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,178$1,708,905▲ $12,727
Temporarily Rstr Net Assets$50,317$50,317→ $0
Total Net Assets Fund Balance$1,746,495$1,759,222▲ $12,727
Total Liabilities and Net Assets / Fund Balance$1,808,554$1,809,270▲ $716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,318$376,609$429,927
Buildings$268,274$10,211$278,485
Land$47,820-$47,820
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda OlsheverExecutive DirectorFT$111,427$27,554$138,981

Board Members and Trustees

NameTitle
Alyse LazarPresident
Marlo HartsuykerVice President
Barbara SipesCFO
Jennifer MuraskyMember
Joey TennisonMember
Leslie BlevinsMember
Marnee McleaenMember
Nicole FlynnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools Business ServicesAccounting5189 VERDUGO WAY, Camarillo, CA 93012$227,604
Revenue and Support

Revenue Composition

Contributions and Grants
$3,252,766
Program Service Revenue
$0
Investment Income
$10,390
Other Revenue
$177,572
All Other Contributions
$5,000
Change in Net Assets
$12,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,440,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,192
Total Revenue per Audited Statements
$3,519,920
Total Revenue per Form 990
$3,440,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,521,253
Other Expenses$906,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,471$234,739-$1,763,210
Other Employee Benefits$302,154$51,988-$354,142
Fees for Services Other$258,352$86,117-$344,469
Pension Plan Contributions$185,908$27,593-$213,501
Occupancy$208,816--$208,816
Current Officers, Directors, Trustees, and Key Employees-$138,981-$138,981
Payroll Taxes$42,164$9,255-$51,419
Depreciation Depletion$39,642--$39,642
Insurance-$27,488-$27,488
Other Expenses$21,092--$21,092
Travel$18,899--$18,899
Total Functional Expenses$2,851,840$576,161$0$3,428,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,507,193
Expenses per Audited Statements$3,428,001
Total Expenses per Form 990$3,428,001
Expenses Not Reported on Form 990$79,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,192
Fundraising Gross Income$76,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th/5th Grade Pizza/candy$76,594$76,594$34,090$42,504
Total Events$76,594$76,594$79,192$-2,598
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
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 B, Line 11B

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

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

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

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

Signing Officer

Name
Brenda Olshever
Title
Executive Director
Phone
8054957037
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Olshever
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
600

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 services: program service expenses 258,352. Management and general expenses 86,117. Fundraising expenses 0. Total expenses 344,469.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 437 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt027593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185908
IRS990/PensionPlanContributionsGrp/TotalAmt0213501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028403
IRS990/PrincipalOfficerNm0BRENDA OLSHEVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03234542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06862
IRS990/PYOtherExpensesAmt0830985
IRS990/PYOtherRevenueAmt0254249
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0367742
IRS990/PYSalariesCompEmpBnftPaidAmt02296926
IRS990/PYTotalExpensesAmt03127911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03495653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278485
IRS990ScheduleD/EquipmentGrp/BookValueAmt053318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429927
IRS990ScheduleD/ExpensesNotReportedAmt079192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03428001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047820
IRS990ScheduleD/OtherExpensesIncludedAmt079192
IRS990ScheduleD/OtherRevenueAmt079192
IRS990ScheduleD/RevenueNotReportedAmt079192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03440728
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/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369412
IRS990ScheduleD/TotalExpensesPerForm990Amt03428001
IRS990ScheduleD/TotalRevenuePerForm990Amt03440728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03519920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03507193
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/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 ASSITANCE.
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04TH/5TH GRADE PIZZA/CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
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 SERVICES: PROGRAM SERVICE EXPENSES 258,352. MANAGEMENT AND GENERAL EXPENSES 86,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/TemporarilyRstrNetAssetsGrp/BOYAmt050317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050317
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01808554
IRS990/TotalAssetsEOYAmt01809270
IRS990/TotalAssetsGrp/BOYAmt01808554
IRS990/TotalAssetsGrp/EOYAmt01809270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03252766
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0576161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02851840
IRS990/TotalFunctionalExpensesGrp/TotalAmt03428001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062059
IRS990/TotalLiabilitiesEOYAmt050048
IRS990/TotalLiabilitiesGrp/BOYAmt062059
IRS990/TotalLiabilitiesGrp/EOYAmt050048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01746495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01759222
IRS990/TotalOtherCompensationAmt027554
IRS990/TotalProgramServiceExpensesAmt02851840
IRS990/TotalReportableCompFromOrgAmt0111427
IRS990/TotalRevenueGrp/ExclusionAmt0187962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03440728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01808554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01809270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018899
IRS990/TravelGrp/TotalAmt018899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01696178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01708905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 LA GRANADA DRIVE
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091362
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MATESCHARTER.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,270
Liabilities
$50,048
Net assets
$1,759,222
Revenue
$3,440,728
Expenses
$3,428,001
Net income
$12,727
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