Civic Intelligence

Ventura Education Partnership

990 • Fiscal year 2019 • EIN 77-0141325

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
255 West Stanley AvenueVentura, CA 93001

(805) 652-2262

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$126,231

Down $58,201 (-32%) from 2018

Net Assets

Down

$126,231

Down $58,201 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$102,496

Up $12,160 (+13%) from 2018

Expenses

Up

$160,697

Up $94,334 (+142%) from 2018

Net Income

Down

-$58,201

Down $82,174 (-343%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2011: $124,435Liabilities 2011: $0Net Assets 2011: $124,4352011Assets 2012: $73,072Liabilities 2012: $0Net Assets 2012: $73,0722012Assets 2013: $76,736Liabilities 2013: $0Net Assets 2013: $76,7362013Assets 2014: $53,908Liabilities 2014: $0Net Assets 2014: $53,9082014Assets 2015: $30,598Liabilities 2015: $0Net Assets 2015: $30,5982015Assets 2016: $135,165Liabilities 2016: $0Net Assets 2016: $135,1652016Assets 2017: $160,459Liabilities 2017: $0Net Assets 2017: $160,4592017Assets 2018: $184,432Liabilities 2018: $0Net Assets 2018: $184,4322018Assets 2019: $126,231Liabilities 2019: $0Net Assets 2019: $126,2312019Assets 2020: $108,920Liabilities 2020: $0Net Assets 2020: $108,9202020Assets 2021: $125,876Liabilities 2021: $0Net Assets 2021: $125,8762021Assets 2022: $151,755Liabilities 2022: $0Net Assets 2022: $151,7552022Assets 2023: $119,613Liabilities 2023: $0Net Assets 2023: $119,6132023Assets 2024: $94,099Liabilities 2024: $0Net Assets 2024: $94,0992024Assets 2025: $72,061Liabilities 2025: $0Net Assets 2025: $72,0612025

Highlighted filing

2019

Assets$126,231
Liabilities$0
Net Assets$126,231
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2011: $185,676Expenses 2011: $132,849Net Income 2011: $52,8272011Revenue 2012: $133,003Expenses 2012: $184,366Net Income 2012: -$51,3632012Expenses 2013: $193,9012013Revenue 2014: $109,426Expenses 2014: $132,254Net Income 2014: -$22,8282014Revenue 2015: $97,199Expenses 2015: $120,509Net Income 2015: -$23,3102015Revenue 2016: $181,682Expenses 2016: $77,115Net Income 2016: $104,5672016Revenue 2017: $109,878Expenses 2017: $79,706Net Income 2017: $30,1722017Revenue 2018: $90,336Expenses 2018: $66,363Net Income 2018: $23,9732018Revenue 2019: $102,496Expenses 2019: $160,697Net Income 2019: -$58,2012019Revenue 2020: $61,569Expenses 2020: $80,436Net Income 2020: -$18,8672020Revenue 2021: $45,830Expenses 2021: $28,874Net Income 2021: $16,9562021Revenue 2022: $76,198Expenses 2022: $50,319Net Income 2022: $25,8792022Revenue 2023: $29,834Expenses 2023: $61,976Net Income 2023: -$32,1422023Revenue 2024: $44,809Expenses 2024: $70,323Net Income 2024: -$25,5142024Revenue 2025: $46,882Expenses 2025: $68,920Net Income 2025: -$22,0382025

Highlighted filing

2019

Revenue$102,496
Expenses$160,697
Net Income-$58,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$155,004
Mission and Program Overview

Mission

Supplement public school funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,696$126,226▼ $40,470
Savings and Temporary Cash Investments$17,736$5▼ $17,731
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$184,432$126,231▼ $58,201
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,432$126,231▼ $58,201
Total Net Assets Fund Balance$184,432$126,231▼ $58,201
Total Liabilities and Net Assets / Fund Balance$184,432$126,231▼ $58,201
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Madhu BajajPresident
Dave ArmstrongVice President
Debbie GoldenVice President
Don WoodVice President
Kathy AsherVice President
Sabrina RodriguezVice President
Sean MccullochSecretary
Sharon HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,157
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$11,289
All Other Contributions
$91,157
Change in Net Assets
$-58,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,523
Other Expenses$65,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,523--$95,523
Insurance-$2,654-$2,654
Office Expenses-$2,537-$2,537
Fees for Services Other-$1,878-$1,878
Other Expenses$1,187$1,258-$1,187
All Other Expenses-$1,086-$1,086
Fees for Services Accounting-$600-$600
Advertising-$200-$200
Total Functional Expenses$150,484$10,213$0$160,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ventura Unified School DistrictVentura, CA-Funds to Enrich$95,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,797
Fundraising Direct Expenses$52,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Launch$20,576$20,576$9,666$10,910
Festival of Talent$18,022$18,022$11,460$6,562
Total Events$54,376$54,376$43,389$10,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ventura Education Partnership
EIN
77-0141325
Phone
8056522262
Address
255 WEST STANLEY AVENUE, VENTURA, CA 93001

Signing Officer

Name
Madhu Bajaj
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Stephen G Bradvica CPA
Address
5450 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Stephen G Bradvica CPA
Phone
8056509286
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256893
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061677
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80640
IRS990ScheduleA/PublicSupportPY509Pct00.61910
IRS990ScheduleA/PublicSupportTotal509Amt0256893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035522
IRS990ScheduleA/Total509Grp/TotalAmt0256893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL OF TALENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt095523
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS TO ENRICH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VENTURA UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 W STANLEY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VENTURA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt091157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126231
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126231
IRS990/USAddress/AddressLine1Txt0255 WEST STANLEY AVENUE
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADHU BAJAJ

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,231
Liabilities
$0
Net assets
$126,231
Revenue
$102,496
Expenses
$160,697
Net income
-$58,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.47$0.69$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.45$0.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.30$0.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.76$0.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.46$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.62$0.80$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.02$1.61$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.90$0.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.10$0.80$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.82$0.77$1.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.97$1.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.09$1.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.94
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.33$1.84$0.51
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.86$1.33$0.53