Barker Blue Dog
- Assets
- $1.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Julian, CA
- Founding
- Data as of
- 06/2021
- EIN
- 84-3078357
Organization Overview
Barker Blue Dog is located in Julian, CA. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Barker Blue Dog employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barker Blue Dog is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BEST ACADEMY OFFERS STUDENTS A VARIETY OF PROGRAMS AND SERVICES TO ENSURE SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOKFIELD ENGINEERING SCIENCE TECHNOLOGY CHARTER SCHOOL WILL HARNESS THE POWER OF A FLEXIBLE LEARNING ENVIRONMENT AND MODERN EDUCATIONAL TECHNOLOGY TO SERVE LEARNERS WITH DIVERSE BACKGROUNDS AND GOALS SEEKING AN EDUCATIONAL ALTERNATIVE THAT STIMULATES AND SUPPORTS INDEPENDENT LEARNING, PROVIDES A STRONG SOCIAL-EMOTIONAL APPROACH, AND SUPPORTS STEM COLLEGE AND CAREER READINESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Karlin President | OfficerTrustee | 2 | $0 |
Joseph Cipres Vice President | OfficerTrustee | 2 | $0 |
Edward Singh Member | Trustee | 1 | $0 |
Ognen Nastov Member | Trustee | 1 | $0 |
Michael Alchikh Member | Trustee | 1 | $0 |
Chad Leptich Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,394,345 |
| Investment income | $323 |
| 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 | $2,397,219 |
| Statement of Expenses | |
|---|---|
| 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. | $195,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,372 |
| Pension plan accruals and contributions | $16,015 |
| Other employee benefits | $30,345 |
| Payroll taxes | $64,804 |
| Fees for services: Management | $80,185 |
| Fees for services: Legal | $5,872 |
| Fees for services: Accounting | $8,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,186 |
| Office expenses | $16,331 |
| Information technology | $35,366 |
| Royalties | $0 |
| Occupancy | $240 |
| Travel | $10,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,259 |
| Interest | $20,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,059 |
| All other expenses | $0 |
| Total functional expenses | $2,056,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $808,251 |
| 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 | $58,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,140,907 |
| Accounts payable and accrued expenses | $188,849 |
| Grants payable | $0 |
| Deferred revenue | $105,314 |
| 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 | $695,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $989,984 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $150,923 |