Civic Intelligence

Ocean Charter School

EIN 02-0612690 • 501(c)3 • Los Angeles, CA

Profile

Ocean charter school addresses the california common core standards through the mindful implementation of waldorf education.

12870 Panama StLos Angeles, CA 90066

www.oceancharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

20th percentile

-5.5%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

2.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$57,550,454

Down $1,144,794 (-2.0%) from 2023

Liabilities

Down

$12,247,989

Down $513,297 (-4.0%) from 2023

Net Assets

Down

$45,302,465

Down $631,497 (-1.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$8,216,715

Down $44,333 (-0.5%) from 2023

Expenses

Up

$8,848,212

Up $134,551 (+1.5%) from 2023

Net Income

Down

-$631,497

Down $178,884 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $1,389,558Liabilities 2011: $140,448Net Assets 2011: $1,249,1102011Assets 2012: $9,021,644Liabilities 2012: $7,616,629Net Assets 2012: $1,405,0152012Assets 2013: $9,086,973Liabilities 2013: $7,622,766Net Assets 2013: $1,464,2072013Assets 2014: $9,304,980Liabilities 2014: $7,825,457Net Assets 2014: $1,479,5232014Assets 2015: $9,212,261Liabilities 2015: $7,613,781Net Assets 2015: $1,598,4802015Assets 2016: $27,657,102Liabilities 2016: $22,531,210Net Assets 2016: $5,125,8922016Assets 2017: $27,967,097Liabilities 2017: $22,776,906Net Assets 2017: $5,190,1912017Assets 2018: $53,967,442Liabilities 2018: $30,801,783Net Assets 2018: $23,165,6592018Assets 2019: $70,995,905Liabilities 2019: $29,090,145Net Assets 2019: $41,905,7602019Assets 2020: $78,042,243Liabilities 2020: $15,880,039Net Assets 2020: $62,162,2042020Assets 2021: $59,974,636Liabilities 2021: $13,825,896Net Assets 2021: $46,148,7402021Assets 2022: $59,238,580Liabilities 2022: $12,852,005Net Assets 2022: $46,386,5752022Assets 2023: $58,695,248Liabilities 2023: $12,761,286Net Assets 2023: $45,933,9622023Assets 2024: $57,550,454Liabilities 2024: $12,247,989Net Assets 2024: $45,302,4652024

Highlighted filing

2024

Assets$57,550,454
Liabilities$12,247,989
Net Assets$45,302,465
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $3,182,491Expenses 2011: $3,210,881Net Income 2011: -$28,3902011Expenses 2012: $3,511,8652012Revenue 2013: $3,590,825Expenses 2013: $3,531,633Net Income 2013: $59,1922013Revenue 2014: $3,879,087Expenses 2014: $3,863,771Net Income 2014: $15,3162014Revenue 2015: $4,457,044Expenses 2015: $4,338,087Net Income 2015: $118,9572015Revenue 2016: $9,701,458Expenses 2016: $6,174,046Net Income 2016: $3,527,4122016Revenue 2017: $5,361,688Expenses 2017: $5,297,389Net Income 2017: $64,2992017Revenue 2018: $23,600,102Expenses 2018: $5,624,634Net Income 2018: $17,975,4682018Revenue 2019: $24,898,544Expenses 2019: $6,158,443Net Income 2019: $18,740,1012019Revenue 2020: $26,128,616Expenses 2020: $5,872,172Net Income 2020: $20,256,4442020Revenue 2021: $11,154,446Expenses 2021: $6,390,573Net Income 2021: $4,763,8732021Revenue 2022: $8,101,085Expenses 2022: $7,863,250Net Income 2022: $237,8352022Revenue 2023: $8,261,048Expenses 2023: $8,713,661Net Income 2023: -$452,6132023Revenue 2024: $8,216,715Expenses 2024: $8,848,212Net Income 2024: -$631,4972024

Highlighted filing

2024

Revenue$8,216,715
Expenses$8,848,212
Net Income-$631,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,550,454
Liabilities
$12,247,989
Net assets
$45,302,465
Revenue
$8,216,715
Expenses
$8,848,212
Net income
-$631,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.6$12.2$45.3$8.22$8.85$0.63
2023Detailed filing. Detailed filing data is available for this year.$58.7$12.8$45.9$8.26$8.71$0.45
2022Detailed filing. Detailed filing data is available for this year.$59.2$12.9$46.4$8.10$7.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$60.0$13.8$46.1$11.2$6.39$4.76
2020Detailed filing. Detailed filing data is available for this year.$78.0$15.9$62.2$26.1$5.87$20.3
2019Detailed filing. Detailed filing data is available for this year.$71.0$29.1$41.9$24.9$6.16$18.7
2018Detailed filing. Detailed filing data is available for this year.$54.0$30.8$23.2$23.6$5.62$18.0
2017Detailed filing. Detailed filing data is available for this year.$28.0$22.8$5.19$5.36$5.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$27.7$22.5$5.13$9.70$6.17$3.53
2015Detailed filing. Detailed filing data is available for this year.$9.21$7.61$1.60$4.46$4.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.30$7.83$1.48$3.88$3.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$7.62$1.46$3.59$3.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$7.62$1.41$3.51
2011Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$3.18$3.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$8,240,037
Mission and Program Overview

Mission

Ocean charter school addresses the california common core standards through the mindful implementation of waldorf education.

To operate a california public charter school for grades tk-8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,058,604$53,614,103▼ $1,444,501
Cash and Non-Interest-Bearing Accounts$1,811,923$1,506,509▼ $305,414
Pledges and Grants Receivable-$1,239,933-
Savings and Temporary Cash Investments$330,541$965,721▲ $635,180
Prepaid Expenses and Deferred Charges$41,754$98,314▲ $56,560
Accounts Receivable$1,418,270$20,404▼ $1,397,866
Total Assets$58,695,248$57,550,454▼ $1,144,794
Other Assets Total$34,156$105,470▲ $71,314
Liabilities
Unsecured Notes Loans Payable$10,003,218$9,735,297▼ $267,921
Mortgage Notes Payable Secured by Investment Property$1,037,014$888,870▼ $148,144
Deferred Revenue$792,153$813,643▲ $21,490
Accounts Payable and Accrued Expenses$894,745$704,709▼ $190,036
Other Liabilities$34,156$105,470▲ $71,314
Total Liabilities$12,761,286$12,247,989▼ $513,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,933,962$45,302,465▼ $631,497
Total Net Assets Fund Balance$45,933,962$45,302,465▼ $631,497
Total Liabilities and Net Assets / Fund Balance$58,695,248$57,550,454▼ $1,144,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,582,447$4,705,936$58,288,383
Equipment$31,656$81,202$112,858
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy Mack-fettExecutive DirectorFT$107,243$68,512$175,755

Board Members and Trustees

NameTitle
Laura StolandBoard Chair
Edward EadonVice Chair
Dominique DjedjeTrustee
Jennifer JacobusTrustee
Joshua StokesTrustee
Mark GallantyTrustee
Maya RaoTrustee
Sue InglesSecretary
Tammy StantonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School Nutrition PlusNutrition Program6424 CLARA ST, Bell Gardens, CA 90201$208,020
Harbor Building Maintenance INCJanitorial5011 ARGOSY AVE STE 11, Huntington Beach, CA 92649$182,395
Excellent Education Development INCBack Office Support1990 S BUNDY DR SUITE 410, Los Angeles, CA 90025$127,183
Revenue and Support

Revenue Composition

Contributions and Grants
$7,572,766
Program Service Revenue
$531,611
Investment Income
$19,638
Other Revenue
$92,700
All Other Contributions
$391,221
Change in Net Assets
$-631,497

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$64,831Fair Market Value (FMV)
Total Noncash Contributions250$64,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,240,037
Revenue Not Reported on Financial Statements
$-23,322
Revenue Not Reported on Form 990
$561,089
Other Revenue Adjustments
$-23,322
Total Revenue per Audited Statements
$8,801,126
Total Revenue per Form 990
$8,216,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,933,902
Other Expenses$3,914,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,876,540$546,055-$3,422,595
Depreciation Depletion$1,440,044$25,977-$1,466,021
Fees for Services Other$615,595$232,336-$847,931
Pension Plan Contributions$643,843$1,865-$645,708
Other Employee Benefits$435,636$85,211-$520,847
Occupancy$348,132$18,638-$366,770
Insurance-$234,175-$234,175
Current Officers, Directors, Trustees, and Key Employees$221,253--$221,253
All Other Expenses$49,699$157,811-$207,510
Interest-$197,709-$197,709
Payroll Taxes$92,638$30,861-$123,499
Office Expenses$35,013$52,626-$87,639
Other Expenses$49,458$0$0$49,458
Fees for Services Accounting-$33,044-$33,044
Fees for Services Legal-$28,118-$28,118
Information Technology-$25,395-$25,395
Travel$7,244--$7,244
Advertising-$1,785-$1,785
Total Functional Expenses$7,176,606$1,671,606$0$8,848,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,432,623
Expenses per Audited Statements$8,848,212
Total Expenses per Form 990$8,848,212
Expenses Not Reported on Form 990$584,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,322
Fundraising Gross Income$19,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfaire$35,128-$5,661-
Silent Auction/gala$129,091$19,100$2,955$16,145
Total Events$186,416$19,100$23,322$-4,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$105,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committiees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“All employees, officers, and directors are covered under the organization's conflict of interest policy. All designated employees and common directors are required to annually disclose potential conflicts, as well as when they arise. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board or designated committee reviews any conflicts presented by interested parties. If a conflict of interest is identified, the organization will not enter into any contract or transaction in which a designated employee has a material interest or there will be limitations to the individual's influence on related business matters within discussion and voting. All deliberation and decisions are recorded in meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The board and executive director evaluation task force of the board gather comparative salary data, present a suggested compensation range to the full board, negotiate with the executive director, and finally vote as a full board on a final compensation amount. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interst policy, and financial statements are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Charter School
EIN
02-0612690
Phone
3108275511
Address
12870 PANAMA ST, LOS ANGELES, CA 90066

Signing Officer

Name
Kristy Mack-fett
Title
Executive Director
Phone
3108275511
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Mack-fett
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 23701d. 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 organization files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -23,322.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,322.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OCEAN CHARTER SCHOOL (OCS) IS A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 561 STUDENTS IN GRADES TK THROUGH 8. OCS IS BUILT ON A FOUNDATION OF CREATIVITY AND SELF-CONFIDENCE, AND GROWS WITH THE CHILD TO BALANCE IMAGINATION, CRITICAL THINKING AND ACADEMIC EXCELLENCE. THIS FOUNDATION, COMBINED WITH A FOCUS ON ECOLOGICAL AND SOCIAL RESPONSIBILITY, NURTURES A SENSE OF DELIGHT AND WONDER ABOUT THE WORLD, AS WELL AS RESPECT FOR NATURE AND HUMANITY. OCS GOAL IS TO GRADUATE STUDENTS WHO WILL POSITIVELY SHAPE OCS CULTURE, RATHER THAN MERELY REFLECTING IT. OCS CURRICULUM IS DESIGNED TO EMPOWER EACH STUDENT WITH THE KNOWLEDGE THAT SHE OR HE MATTERS AS AN INDIVIDUAL AND SHAPES NOT ONLY HER OR HIS OWN LIFE, BUT ULTIMATELY THEIR SHARED FUTURE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTY MACK-FETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA STOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD EADON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE INGLES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GALLANTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIQUE DJEDJE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER JACOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYA RAO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA STOKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167316
IRS990/FundraisingDirectExpensesAmt023322
IRS990/FundraisingGrossIncomeAmt019100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07014229
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08240037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025395
IRS990/InformationTechnologyGrp/TotalAmt025395
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234175
IRS990/InsuranceGrp/TotalAmt0234175
IRS990/InterestGrp/ManagementAndGeneralAmt0197709
IRS990/InterestGrp/TotalAmt0197709
IRS990/InvestmentIncomeGrp/ExclusionAmt019638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04787138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055058604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053614103
IRS990/LandBldgEquipCostOrOtherBssAmt058401241
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OCEAN CHARTER SCHOOL ADDRESSES THE CALIFORNIA COMMON CORE STANDARDS THROUGH THE MINDFUL IMPLEMENTATION OF WALDORF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01037014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0888870
IRS990/NetAssetsOrFundBalancesBOYAmt045933962
IRS990/NetAssetsOrFundBalancesEOYAmt045302465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045933962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045302465
IRS990/NoncashContributionsAmt064831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018638
IRS990/OccupancyGrp/ProgramServicesAmt0348132
IRS990/OccupancyGrp/TotalAmt0366770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052626
IRS990/OfficeExpensesGrp/ProgramServicesAmt035013
IRS990/OfficeExpensesGrp/TotalAmt087639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034156
IRS990/OtherAssetsTotalGrp/EOYAmt0105470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520847
IRS990/OtherExpensesGrp/Desc0NUTRITION PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2PD CONSULTANTS & TUITIO
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS & PUPIL TRA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0204746
IRS990/OtherExpensesGrp/ProgramServicesAmt193302
IRS990/OtherExpensesGrp/ProgramServicesAmt263463
IRS990/OtherExpensesGrp/ProgramServicesAmt349458
IRS990/OtherExpensesGrp/TotalAmt0204746
IRS990/OtherExpensesGrp/TotalAmt193302
IRS990/OtherExpensesGrp/TotalAmt263463
IRS990/OtherExpensesGrp/TotalAmt349458
IRS990/OtherLiabilitiesGrp/BOYAmt034156
IRS990/OtherLiabilitiesGrp/EOYAmt0105470
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0REBATE/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt096922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096922
IRS990/OtherRevenueTotalAmt096922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02876540
IRS990/OtherSalariesAndWagesGrp/TotalAmt03422595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030861
IRS990/PayrollTaxesGrp/ProgramServicesAmt092638
IRS990/PayrollTaxesGrp/TotalAmt0123499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0643843
IRS990/PensionPlanContributionsGrp/TotalAmt0645708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01239933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098314
IRS990/PrincipalOfficerNm0KRISTY MACK-FETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE & ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07630915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt03738630
IRS990/PYOtherRevenueAmt090815
IRS990/PYProgramServiceRevenueAmt0538890
IRS990/PYRevenuesLessExpensesAmt0-452613
IRS990/PYSalariesCompEmpBnftPaidAmt04975031
IRS990/PYTotalExpensesAmt08713661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08261048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-631497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965721
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0561089
IRS990ScheduleD/DonatedServicesUseFcltsAmt0561089
IRS990ScheduleD/EquipmentGrp/BookValueAmt031656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112858
IRS990ScheduleD/ExpensesNotReportedAmt0584411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08848212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053582447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04705936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058288383
IRS990ScheduleD/OtherExpensesIncludedAmt023322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23322
IRS990ScheduleD/RevenueNotReportedAmt0561089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23322
IRS990ScheduleD/RevenueSubtotalAmt08240037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 23701D. 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 ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -23,322.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 23,322.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053614103
IRS990ScheduleD/TotalExpensesPerForm990Amt08848212
IRS990ScheduleD/TotalLiabilityAmt0105470
IRS990ScheduleD/TotalRevenuePerForm990Amt08216715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08801126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09432623
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DSICRIMINATION STATEMENT IS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE. THE SCHOOL IS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023322

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