Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0468290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$5,134,155
Up $306,273 (+6.3%) from 2018
Net Assets
Up$4,803,752
Up $186,608 (+4.0%) from 2018
Liabilities
Up$330,403
Up $119,665 (+57%) from 2018
Revenue
Down$5,189,425
Down $487,343 (-8.6%) from 2018
Expenses
Down$5,002,817
Down $181,951 (-3.5%) from 2018
Net Income
Down$186,608
Down $305,392 (-62%) from 2018
To cultivate intrinsic motivation, diverse interests, and twenty-first century literacy in students trhough a personalitzed larning model while balancing flexiblity with accountablity for students seeking a non-traditional educational setting
To cultivate intrinsic motivation, diverse interests, and twenty-first century literacy in students through a personalized learning model while balancing flexibility with accountability for students seeking a non- traditional educational setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,286,756 | $4,418,462 | ▲ $131,706 |
| Accounts Receivable | $510,938 | $675,458 | ▲ $164,520 |
| Prepaid Expenses and Deferred Charges | $30,188 | $30,200 | ▲ $12 |
| Total Assets | $4,827,882 | $5,134,155 | ▲ $306,273 |
| Other Assets Total | - | $10,035 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,738 | $208,524 | ▼ $2,214 |
| Deferred Revenue | - | $121,879 | - |
| Total Liabilities | $210,738 | $330,403 | ▲ $119,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,617,144 | $4,681,873 | ▲ $64,729 |
| Temporarily Rstr Net Assets | - | $121,879 | - |
| Total Net Assets Fund Balance | $4,617,144 | $4,803,752 | ▲ $186,608 |
| Total Liabilities and Net Assets / Fund Balance | $4,827,882 | $5,134,155 | ▲ $306,273 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Schiavone | CEO | FT | $168,588 | $17,832 | $186,420 |
| Margaret Rydman | Director of | FT | $127,344 | $15,319 | $142,663 |
| Name | Title |
|---|---|
| Jeffrey Turner | Chairperson |
| James Bean | Vice Chairpe |
| Sharon Mcclain | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hammer-hewson Associates | Rent | 255 MAPLE CT 200, Ventura, CA 93003 | $173,556 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,644,194 |
| Other Expenses | $2,358,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,727,586 | $64,790 | - | $1,792,376 |
| Fees for Services Other | $1,361,925 | $13,879 | - | $1,375,804 |
| Other Employee Benefits | $275,766 | $19,261 | - | $295,027 |
| Pension Plan Contributions | $274,665 | $17,212 | - | $291,877 |
| Current Officers, Directors, Trustees, and Key Employees | $149,136 | $37,284 | - | $186,420 |
| Occupancy | $4,325 | $172,099 | - | $176,424 |
| Fees for Services Accounting | - | $143,928 | - | $143,928 |
| Payroll Taxes | $72,113 | $6,381 | - | $78,494 |
| Travel | $37,078 | - | - | $37,078 |
| Insurance | - | $26,629 | - | $26,629 |
| Conferences and Meetings | $12,976 | $5,418 | - | $18,394 |
| Office Expenses | - | $9,346 | - | $9,346 |
| Fees for Services Legal | - | $8,323 | - | $8,323 |
| Advertising | - | $5,576 | - | $5,576 |
| Other Expenses | $6,930 | $222 | - | $222 |
| All Other Expenses | - | $58 | - | $58 |
| Total Functional Expenses | $4,412,999 | $589,818 | $0 | $5,002,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,002,817 |
| Total Expenses per Audited Statements | $5,002,817 |
| Total Expenses per Form 990 | $5,002,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be reviewed by the signing officer before filing.”
“The gvcs's amended conflict of interest code was approved by the board of supervisors on november 7, 2017, and is now available at www.ventura.org/cob/coic under the heading "current coi code." the executive director regularly monitors, reviews, and enforces the form 700 filing. Additionally, the executive director requires each board member to receive extensive in-person training on the brown act, the responsibilities of being a good board member, and the contents contained within our conflict of interest policy. There has never been an occurrence of a conflict or potential conflict, the executive director or a board member would immediately seek legal counsel.”
“All employees are paid on a board-approved salary with the exception of the executive director. The executive director is a contracted employee. The board conducts a salary comparison for executive directors of other similar charter schools. They collect this data through two business offices (one that provides business services for the authorizing district and one that provides business services to the charter school). They have also, at times, utilized the services of the school's legal counsel to obtain this information.”
“All employees are paid on a board-approved salary with the exception of the executive director. The executive director is a contracted employee. The board conducts a salary comparison for executive directors of other similar charter schools. They collect this data through two business offices (one that provides business services for the authorizing district and one that provides business services to the charter school). They have also, at times, utilized the services of the school's legal counsel to obtain this information.”
“The organization makes these documents available upon request.”
“To cultivate intrinsic motivation, diverse interests, and twenty-first century literacy in students through a personalized learning model while balancing flexibility with accountability for students seeking a non- traditional educational setting.”
“Professional services 30,278 13,879 0 instructional vendors 904,854 0 0 subagreements for service 426,793 0 0 total 1,361,925 13,879 0”
“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 213701d. 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 jurisditction, and the state of california.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 510938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 675458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE INTRINSIC MOTIVATION, DIVERSE INTERESTS, AND TWENTY-FIRST CENTURY LITERACY IN STUDENTS THROUGH A PERSONALIZED LEARNING MODEL WHILE BALANCING FLEXIBILITY WITH ACCOUNTABILITY FOR STUDENTS SEEKING A NON- TRADITIONAL EDUCATIONAL SETTING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELTA MANAGED SOLUTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166496461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1451 RIVERPARK DRIVE SUITE 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4286756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4418462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5418 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173556 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 255 MAPLE CT 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VENTURA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAMMER-HEWSON ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5185341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1769 |
| IRS990/CYOtherExpensesAmt | 0 | 2358623 |
| IRS990/CYOtherRevenueAmt | 0 | 2315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2644194 |
| IRS990/CYTotalExpensesAmt | 0 | 5002817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5189425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121879 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4412999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 143928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 143928 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8323 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1361925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1375804 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI SCHIAVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET RYDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 168588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 5185341 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5189425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CULTIVATE INTRINSIC MOTIVATION, DIVERSE INTERESTS, AND TWENTY-FIRST CENTURY LITERACY IN STUDENTS THROUGH A PERSONALIZED LEARNING MODEL WHILE BALANCING FLEXIBILITY WITH ACCOUNTABILITY FOR STUDENTS SEEKING A NON- TRADITIONAL EDUCATIONAL SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4617144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4803752 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295027 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 498437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2315 |
| IRS990/OtherRevenueTotalAmt | 0 | 2315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1727586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1792376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78494 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17212 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 274665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 291877 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30200 |
| IRS990/PrincipalOfficerNm | 0 | TERRI SCHIAVONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5658639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14246 |
| IRS990/PYOtherExpensesAmt | 0 | 2351475 |
| IRS990/PYOtherRevenueAmt | 0 | 3883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 492000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2833293 |
| IRS990/PYTotalExpensesAmt | 0 | 5184768 |
| IRS990/PYTotalRevenueAmt | 0 | 5676768 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5002817 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5189425 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 213701D. 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 JURISDITCTION, AND THE STATE OF CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5002817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5189425 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5189425 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5002817 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A - THE SCHOOL IS A PUBLIC CALIFORNIA CHARTER SCHOOL. THEREFORE, NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY THE STATE OF CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRI SCHIAVONE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186420 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CULTIVATE INTRINSIC MOTIVATION, DIVERSE INTERESTS, AND TWENTY-FIRST CENTURY LITERACY IN STUDENTS THROUGH A PERSONALIZED LEARNING MODEL WHILE BALANCING FLEXIBILITY WITH ACCOUNTABILITY FOR STUDENTS SEEKING A NON- TRADITIONAL EDUCATIONAL SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GVCS'S AMENDED CONFLICT OF INTEREST CODE WAS APPROVED BY THE BOARD OF SUPERVISORS ON NOVEMBER 7, 2017, AND IS NOW AVAILABLE AT WWW.VENTURA.ORG/COB/COIC UNDER THE HEADING "CURRENT COI CODE." THE EXECUTIVE DIRECTOR REGULARLY MONITORS, REVIEWS, AND ENFORCES THE FORM 700 FILING. ADDITIONALLY, THE EXECUTIVE DIRECTOR REQUIRES EACH BOARD MEMBER TO RECEIVE EXTENSIVE IN-PERSON TRAINING ON THE BROWN ACT, THE RESPONSIBILITIES OF BEING A GOOD BOARD MEMBER, AND THE CONTENTS CONTAINED WITHIN OUR CONFLICT OF INTEREST POLICY. THERE HAS NEVER BEEN AN OCCURRENCE OF A CONFLICT OR POTENTIAL CONFLICT, THE EXECUTIVE DIRECTOR OR A BOARD MEMBER WOULD IMMEDIATELY SEEK LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES ARE PAID ON A BOARD-APPROVED SALARY WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS A CONTRACTED EMPLOYEE. THE BOARD CONDUCTS A SALARY COMPARISON FOR EXECUTIVE DIRECTORS OF OTHER SIMILAR CHARTER SCHOOLS. THEY COLLECT THIS DATA THROUGH TWO BUSINESS OFFICES (ONE THAT PROVIDES BUSINESS SERVICES FOR THE AUTHORIZING DISTRICT AND ONE THAT PROVIDES BUSINESS SERVICES TO THE CHARTER SCHOOL). THEY HAVE ALSO, AT TIMES, UTILIZED THE SERVICES OF THE SCHOOL'S LEGAL COUNSEL TO OBTAIN THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES ARE PAID ON A BOARD-APPROVED SALARY WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS A CONTRACTED EMPLOYEE. THE BOARD CONDUCTS A SALARY COMPARISON FOR EXECUTIVE DIRECTORS OF OTHER SIMILAR CHARTER SCHOOLS. THEY COLLECT THIS DATA THROUGH TWO BUSINESS OFFICES (ONE THAT PROVIDES BUSINESS SERVICES FOR THE AUTHORIZING DISTRICT AND ONE THAT PROVIDES BUSINESS SERVICES TO THE CHARTER SCHOOL). THEY HAVE ALSO, AT TIMES, UTILIZED THE SERVICES OF THE SCHOOL'S LEGAL COUNSEL TO OBTAIN THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL SERVICES 30,278 13,879 0 INSTRUCTIONAL VENDORS 904,854 0 0 SUBAGREEMENTS FOR SERVICE 426,793 0 0 TOTAL 1,361,925 13,879 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 121879 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4827882 |
| IRS990/TotalAssetsEOYAmt | 0 | 5134155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4827882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5134155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5185341 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 589818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4412999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5002817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 330403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 330403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4617144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4803752 |
| IRS990/TotalOtherCompensationAmt | 0 | 33151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4412999 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 295932 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4084 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5189425 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4827882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5134155 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37078 |
| IRS990/TravelGrp/TotalAmt | 0 | 37078 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4617144 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4681873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOLDENVCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI SCHIAVONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8056423435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLDEN VALLEY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 680468290 |
| ReturnHeader/Filer/PhoneNum | 0 | 8056423435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3585 MAPLE STREET STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83C5881E26FDE633B74D49E884FCE0055FC49077 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A612DDF8CAAFD1D44795F9971B1F8025FDC4A6F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.48.37.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:00:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953239468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEDDERSEN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28632 ROADSIDE DR STE 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AGOURA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913016300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187074111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT FEDDERSEN |
| ReturnHeader/ReturnTs | 0 | 2020-04-15T21:00:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.