Civic Intelligence

Our Community School

990 • Fiscal year 2025 • EIN 20-2776592

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 01, 2025

10045 Jumilla AvenueChatsworth, CA 91311

(818) 350-5000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$162,476

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,643,525

Up $535,500 (+7.5%) from 2024

Net Assets

Up

$4,447,869

Up $695,857 (+19%) from 2024

Liabilities

Down

$3,195,656

Down $160,357 (-4.8%) from 2024

Revenue

Down

$6,403,748

Down $420,053 (-6.2%) from 2024

Expenses

Down

$5,707,891

Down $1,565,231 (-22%) from 2024

Net Income

Up

$695,857

Up $1,145,178 (+255%) from 2024

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $977,331Liabilities 2011: $269,272Net Assets 2011: $708,0592011Assets 2012: $1,649,246Liabilities 2012: $435,332Net Assets 2012: $1,213,9142012Assets 2013: $1,846,225Liabilities 2013: $567,668Net Assets 2013: $1,278,5572013Assets 2014: $2,339,796Liabilities 2014: $599,035Net Assets 2014: $1,740,7612014Assets 2015: $2,553,868Liabilities 2015: $472,362Net Assets 2015: $2,081,5062015Assets 2016: $8,785,383Liabilities 2016: $4,763,937Net Assets 2016: $4,021,4462016Assets 2017: $8,856,528Liabilities 2017: $3,867,254Net Assets 2017: $4,989,2742017Assets 2018: $8,779,392Liabilities 2018: $3,714,165Net Assets 2018: $5,065,2272018Assets 2019: $7,923,514Liabilities 2019: $2,971,211Net Assets 2019: $4,952,3032019Assets 2020: $8,510,806Liabilities 2020: $3,549,887Net Assets 2020: $4,960,9192020Assets 2021: $8,420,994Liabilities 2021: $3,568,158Net Assets 2021: $4,852,8362021Assets 2022: $8,000,216Liabilities 2022: $3,686,342Net Assets 2022: $4,313,8742022Assets 2023: $8,239,199Liabilities 2023: $4,037,866Net Assets 2023: $4,201,3332023Assets 2024: $7,108,025Liabilities 2024: $3,356,013Net Assets 2024: $3,752,0122024Assets 2025: $7,643,525Liabilities 2025: $3,195,656Net Assets 2025: $4,447,8692025

Highlighted filing

2025

Assets$7,643,525
Liabilities$3,195,656
Net Assets$4,447,869

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,600,434Expenses 2011: $2,289,573Net Income 2011: $310,8612011Expenses 2012: $2,599,3832012Expenses 2013: $3,126,1902013Revenue 2014: $3,704,255Expenses 2014: $3,242,051Net Income 2014: $462,2042014Revenue 2015: $3,861,874Expenses 2015: $3,521,129Net Income 2015: $340,7452015Revenue 2016: $5,837,160Expenses 2016: $3,897,220Net Income 2016: $1,939,9402016Revenue 2017: $4,979,748Expenses 2017: $4,011,920Net Income 2017: $967,8282017Revenue 2018: $4,380,534Expenses 2018: $4,304,581Net Income 2018: $75,9532018Revenue 2019: $4,750,005Expenses 2019: $4,862,929Net Income 2019: -$112,9242019Revenue 2020: $4,789,203Expenses 2020: $4,780,587Net Income 2020: $8,6162020Revenue 2021: $4,692,705Expenses 2021: $4,800,788Net Income 2021: -$108,0832021Revenue 2022: $5,104,453Expenses 2022: $5,643,415Net Income 2022: -$538,9622022Revenue 2023: $6,507,303Expenses 2023: $6,619,844Net Income 2023: -$112,5412023Revenue 2024: $6,823,801Expenses 2024: $7,273,122Net Income 2024: -$449,3212024Revenue 2025: $6,403,748Expenses 2025: $5,707,891Net Income 2025: $695,8572025

Highlighted filing

2025

Revenue$6,403,748
Expenses$5,707,891
Net Income$695,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$6,403,748
Mission and Program Overview

Mission

Our community school guides children to be empowered, ethical and informed community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,626,358$4,438,078▼ $188,280
Savings and Temporary Cash Investments$1,461,376$2,390,365▲ $928,989
Accounts Receivable$929,810$750,397▼ $179,413
Prepaid Expenses and Deferred Charges$68,711$53,641▼ $15,070
Total Assets$7,108,025$7,643,525▲ $535,500
Other Assets Total$21,770$11,044▼ $10,726
Liabilities
Other Liabilities$2,342,215$2,249,639▼ $92,576
Accounts Payable and Accrued Expenses$688,347$554,629▼ $133,718
Deferred Revenue$325,451$391,388▲ $65,937
Total Liabilities$3,356,013$3,195,656▼ $160,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,752,012$4,447,869▲ $695,857
Total Net Assets Fund Balance$3,752,012$4,447,869▲ $695,857
Total Liabilities and Net Assets / Fund Balance$7,108,025$7,643,525▲ $535,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,325,751$1,257,873$5,583,624
Equipment$34,279$76,069$110,348
Leasehold Improvements$66,662$41,410$108,072
Other Land Buildings$11,386$9,079$20,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carey BartlowExecutive DiFT$136,434$26,042$162,476
Carey BartlowExecutive Director-$136,434$26,042$162,476

Board Members and Trustees

NameTitle
Judy KoganChair
David ConnellyVice Chair
Greg KnottsMember
Kelly SimonMember
Kimberli RobinsonMember
Tamara SchiffMember
Yi DingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,236,743
Program Service Revenue
$0
Investment Income
$167,005
Other Revenue
$0
All Other Contributions
$902,941
Change in Net Assets
$695,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,403,748
Total Revenue per Audited Statements
$6,403,748
Total Revenue per Form 990
$6,403,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,597,072
Other Expenses$2,110,819
Total Fundraising Expense$34,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,210,127$344,656-$2,554,783
Other Employee Benefits$735,884$63,875-$799,759
Fees for Services Other$395,812$345,431-$741,243
Depreciation Depletion$188,280--$188,280
Occupancy$127,402$28,186-$155,588
Current Officers, Directors, Trustees, and Key Employees-$144,306-$144,306
Insurance-$129,138-$129,138
Other Expenses$102,070$20,237$34,167$102,070
Payroll Taxes$61,891$36,333-$98,224
Office Expenses$40,104$53,774-$93,878
Interest-$45,810-$45,810
All Other Expenses$45,400--$45,400
Information Technology-$28,790-$28,790
Travel$11,445--$11,445
Advertising-$6,260-$6,260
Total Functional Expenses$4,426,928$1,246,796$34,167$5,707,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,707,891
Total Expenses per Audited Statements$5,707,891
Total Expenses per Form 990$5,707,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proposition 1d$2,238,496
Operating Lease Liability$11,143
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
No
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, Page 6, Part VI, Line 11B

The 990 return is initially reviewed by exed and then reviewed by the board prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest , an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.

Form 990, Page 6, Part VI, Line 15A

The process includes all of these elements: (1) review and approval by the board of directors, or executive director (2) use of data as to comparable compensation , and (3) contemporaneous documentation and recordkeeping.

Form 990, Page 6, Part VI, Line 18

The school provides it's tax returns to the public upon request.

Form 990, Page 6, Part VI, Line 19

The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Our Community School
EIN
20-2776592
Phone
8183505000
Address
10045 JUMILLA AVENUE, CHATSWORTH, CA 91311

Signing Officer

Name
Carey Bartlow
Title
Executive Director
Phone
8183505000
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Bartlow
Formed
2005
Voting Board Members
7
Independent Board Members
7
Employees
86

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services 395,812 345,431 0

Financial Statement Notes

Schedule D, Page 3, Part X

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0688347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0554629
IRS990/AccountsReceivableGrp/BOYAmt0929810
IRS990/AccountsReceivableGrp/EOYAmt0750397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06260
IRS990/AdvertisingGrp/TotalAmt06260
IRS990/AllOtherContributionsAmt0902941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045400
IRS990/AllOtherExpensesGrp/TotalAmt045400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXCELLENT EDUCATION DEVELOPMENT
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0EXCELLENT EDUCATION DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum03103941152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01190 SOUTH BUNDY DR STE 340
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01190 SOUTH BUNDY DR STE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144306
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06236743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167005
IRS990/CYOtherExpensesAmt02110819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0695857
IRS990/CYSalariesCompEmpBnftPaidAmt03597072
IRS990/CYTotalExpensesAmt05707891
IRS990/CYTotalFundraisingExpenseAmt034167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06403748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0325451
IRS990/DeferredRevenueGrp/EOYAmt0391388
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188280
IRS990/DepreciationDepletionGrp/TotalAmt0188280
IRS990/Desc0A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMMUNITY. THE CHARTER CURRENTLY SERVES 450 STUDENTS IN GRADES TK THROUGH EIGHTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04426928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0345431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0395812
IRS990/FeesForServicesOtherGrp/TotalAmt0741243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726042
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY KOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2YI DING
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG KNOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA SCHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLI ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAREY BARTLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7136434
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05333802
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06403748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028790
IRS990/InformationTechnologyGrp/TotalAmt028790
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129138
IRS990/InsuranceGrp/TotalAmt0129138
IRS990/InterestGrp/ManagementAndGeneralAmt045810
IRS990/InterestGrp/TotalAmt045810
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01384431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04626358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04438078
IRS990/LandBldgEquipCostOrOtherBssAmt05822509
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03752012
IRS990/NetAssetsOrFundBalancesEOYAmt04447869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03752012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04447869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028186
IRS990/OccupancyGrp/ProgramServicesAmt0127402
IRS990/OccupancyGrp/TotalAmt0155588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053774
IRS990/OfficeExpensesGrp/ProgramServicesAmt040104
IRS990/OfficeExpensesGrp/TotalAmt093878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021770
IRS990/OtherAssetsTotalGrp/EOYAmt011044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799759
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt034167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020237
IRS990/OtherExpensesGrp/ProgramServicesAmt0257067
IRS990/OtherExpensesGrp/ProgramServicesAmt1197455
IRS990/OtherExpensesGrp/ProgramServicesAmt253991
IRS990/OtherExpensesGrp/ProgramServicesAmt3102070
IRS990/OtherExpensesGrp/TotalAmt0257067
IRS990/OtherExpensesGrp/TotalAmt1197455
IRS990/OtherExpensesGrp/TotalAmt2108395
IRS990/OtherExpensesGrp/TotalAmt3102070
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02342215
IRS990/OtherLiabilitiesGrp/EOYAmt02249639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02210127
IRS990/OtherSalariesAndWagesGrp/TotalAmt02554783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036333
IRS990/PayrollTaxesGrp/ProgramServicesAmt061891
IRS990/PayrollTaxesGrp/TotalAmt098224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053641
IRS990/PrincipalOfficerNm0CAREY BARTLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06763769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037667
IRS990/PYOtherExpensesAmt03245569
IRS990/PYOtherRevenueAmt022365
IRS990/PYRevenuesLessExpensesAmt0-449321
IRS990/PYSalariesCompEmpBnftPaidAmt04027553
IRS990/PYTotalExpensesAmt07273122
IRS990/PYTotalRevenueAmt06823801
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0695857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01461376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02390365
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04325751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05583624
IRS990ScheduleD/EquipmentGrp/BookValueAmt034279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110348
IRS990ScheduleD/ExpensesSubtotalAmt05707891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02238496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPOSITION 1D
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06403748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04438078
IRS990ScheduleD/TotalExpensesPerForm990Amt05707891
IRS990ScheduleD/TotalLiabilityAmt02249639
IRS990ScheduleD/TotalRevenuePerForm990Amt06403748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06403748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05707891
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAREY BARTLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162476
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST , AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION , AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PROVIDES IT'S TAX RETURNS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES 395,812 345,431 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07108025
IRS990/TotalAssetsEOYAmt07643525
IRS990/TotalAssetsGrp/BOYAmt07108025
IRS990/TotalAssetsGrp/EOYAmt07643525
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06236743
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01246796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04426928
IRS990/TotalFunctionalExpensesGrp/TotalAmt05707891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03356013
IRS990/TotalLiabilitiesEOYAmt03195656
IRS990/TotalLiabilitiesGrp/BOYAmt03356013
IRS990/TotalLiabilitiesGrp/EOYAmt03195656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03752012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04447869
IRS990/TotalOtherCompensationAmt026042
IRS990/TotalProgramServiceExpensesAmt04426928
IRS990/TotalReportableCompFromOrgAmt0136434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06403748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07108025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07643525
IRS990/TravelGrp/ProgramServicesAmt011445
IRS990/TravelGrp/TotalAmt011445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OURCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY BARTLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08183505000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OURC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$3.20$4.45$6.40$5.71$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.36$3.75$6.82$7.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.24$4.04$4.20$6.51$6.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.00$3.69$4.31$5.10$5.64$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.42$3.57$4.85$4.69$4.80$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.51$3.55$4.96$4.79$4.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.92$2.97$4.95$4.75$4.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.78$3.71$5.07$4.38$4.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$3.87$4.99$4.98$4.01$0.97
2016Detailed filing. Detailed filing data is available for this year.$8.79$4.76$4.02$5.84$3.90$1.94
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.08$3.86$3.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.60$1.74$3.70$3.24$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.57$1.28$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.44$1.21$2.60
2011Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$2.60$2.29$0.31