Camarillo Academy Of Progressive Education
- Assets
- $9.8m
- Revenue
- $7.5m
- Investments
- $505.0k
- Employees
- 76
- Location
- Camarillo, CA
- Founding
- 09/2007
- Data as of
- 06/2023
- EIN
- 20-8768213
Organization Overview
Camarillo Academy Of Progressive Education is located in Camarillo, CA. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Camarillo Academy Of Progressive Education employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camarillo Academy Of Progressive Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Camarillo Academy Of Progressive Education generated $7.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $6.0m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CALIFORNIA PUBLIC CHARTER SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL. CAPE IS TEACHING STUDENTS IN GRADES K-12 WITH AN EDUCATIONAL PHILOSOPHY THAT EXPANDS UPON THE "OPEN" PHILOSOPHY THAT THRIVED IN CAMARILLO FOR OVER 30 YEARS CURRENTLY SERVING APPROXIMATELY 554 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna K Sorensen Member/instructor | Trustee | 40 | $92,057 |
Jason Mcauliffe President | OfficerTrustee | 1 | $0 |
Jill Beigh Member | Trustee | 1 | $0 |
Meena Turna Secretary | OfficerTrustee | 1 | $0 |
Brian Roberts Member | Trustee | 40 | $92,034 |
Doreen Learned Dir Of Operations | Officer | 40 | $154,523 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Special Education Assistance & Technical Special Ed Consulting | 6/29/23 | $424,753 |
Oxnard Union High School District Nutrition Provider | 6/29/23 | $141,136 |
Exed Back Office Provider | 6/29/23 | $127,530 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,312,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,151,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,464,082 |
| Total Program Service Revenue | $0 |
| Investment income | $10,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,474,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $611,101 |
| Compensation of current officers, directors, key employees. | $206,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,375,036 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $341,188 |
| Payroll taxes | $905,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,191 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $781,648 |
| Advertising and promotion | $6,531 |
| Office expenses | $10,320 |
| Information technology | $17,787 |
| Royalties | $0 |
| Occupancy | $296,268 |
| Travel | $12,205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,479 |
| Insurance | $42,618 |
| All other expenses | $64,209 |
| Total functional expenses | $5,963,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,474,958 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,682,907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $97,678 |
| Net Land, buildings, and equipment | $958,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $505,045 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,557 |
| Total assets | $9,788,205 |
| Accounts payable and accrued expenses | $973,300 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $453,014 |
| Total liabilities | $1,426,314 |
| Net assets without donor restrictions | $8,361,891 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,788,205 |