Civic Intelligence

Ventura Education Partnership

990 • Fiscal year 2018 • EIN 77-0141325

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$184,432

Up $23,973 (+15%) from 2017

Net Assets

Up

$184,432

Up $23,973 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$90,336

Down $19,542 (-18%) from 2017

Expenses

Down

$66,363

Down $13,343 (-17%) from 2017

Net Income

Down

$23,973

Down $6,199 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$184,432
Liabilities$0
Net Assets$184,432
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$90,336
Expenses$66,363
Net Income$23,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$184,516
Mission and Program Overview

Mission

Supplement public school funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,966$166,696▲ $21,730
Savings and Temporary Cash Investments$15,493$17,736▲ $2,243
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$160,459$184,432▲ $23,973
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,459$184,432▲ $23,973
Total Net Assets Fund Balance$160,459$184,432▲ $23,973
Total Liabilities and Net Assets / Fund Balance$160,459$184,432▲ $23,973
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,692
All Other Contributions
$31,644
Change in Net Assets
$23,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,775
Other Expenses$10,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,775--$55,775
Insurance-$2,985-$2,985
Fees for Services Other-$1,058-$1,058
Office Expenses-$587-$587
Other Expenses-$526-$526
Advertising-$275-$275
Conferences and Meetings-$90-$90
Total Functional Expenses$55,775$10,588$0$66,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ventura Unified School DistrictVentura, CA-Funds to Enrich$55,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,872
Fundraising Direct Expenses$94,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Enrichment Academy$66,131$66,131$43,241$22,890
Festival of Talent$30,637$30,637$11,962$18,675
Total Events$150,335$150,335$89,265$61,070
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
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
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/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128275
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61910
IRS990ScheduleA/PublicSupportPY509Pct00.46560
IRS990ScheduleA/PublicSupportTotal509Amt0208531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042795
IRS990ScheduleA/Total509Grp/TotalAmt0208531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER ENRICHMENT ACADEMY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL OF TALENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06303
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055775
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093001
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160459
IRS990/TotalAssetsEOYAmt0184432
IRS990/TotalAssetsGrp/BOYAmt0160459
IRS990/TotalAssetsGrp/EOYAmt0184432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055775
IRS990/TotalFunctionalExpensesGrp/TotalAmt066363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184432
IRS990/TotalProgramServiceExpensesAmt055775
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184432
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184432
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADHU BAJAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA EDUCATION PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0770141325
ReturnHeader/Filer/PhoneNum08056522262
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 WEST STANLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770495821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Telegraph Road Suite 101

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,432
Liabilities
$0
Net assets
$184,432
Revenue
$90,336
Expenses
$66,363
Net income
$23,973
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