Civic Intelligence

Ocean Grove Charter School

990 • Fiscal year 2015 • EIN 20-3036819

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.OGCS.ORG
4535 Missouri Flat Road 1APlacerville, CA 95667

(800) 979-4436

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$54,388

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,927,749

Down $496,059 (-9.1%) from 2014

Net Assets

Down

$4,212,583

Down $739,931 (-15%) from 2014

Liabilities

Up

$715,166

Up $243,872 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin20th percentile

Revenue

Up

$14,105,798

Up $1,167,485 (+9.0%) from 2014

Expenses

Up

$14,845,729

Up $2,223,825 (+18%) from 2014

Net Income

Down

-$739,931

Down $1,056,340 (-334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,844,738Liabilities 2010: $704,442Net Assets 2010: $2,140,2962010Assets 2011: $3,813,895Liabilities 2011: $465,512Net Assets 2011: $3,348,3832011Assets 2012: $4,358,077Liabilities 2012: $346,496Net Assets 2012: $4,011,5812012Assets 2013: $5,232,299Liabilities 2013: $596,194Net Assets 2013: $4,636,1052013Assets 2014: $5,423,808Liabilities 2014: $471,294Net Assets 2014: $4,952,5142014Assets 2015: $4,927,749Liabilities 2015: $715,166Net Assets 2015: $4,212,5832015Assets 2016: $5,419,686Liabilities 2016: $1,817,803Net Assets 2016: $3,601,8832016Assets 2017: $6,536,113Liabilities 2017: $1,361,947Net Assets 2017: $5,174,1662017Assets 2018: $7,837,156Liabilities 2018: $1,257,321Net Assets 2018: $6,579,8352018Assets 2019: $10,750,594Liabilities 2019: $1,192,744Net Assets 2019: $9,557,8502019Assets 2020: $15,348,086Liabilities 2020: $3,764,666Net Assets 2020: $11,583,4202020Assets 2021: $17,675,440Liabilities 2021: $3,110,528Net Assets 2021: $14,564,9122021Assets 2022: $22,323,219Liabilities 2022: $4,939,747Net Assets 2022: $17,383,4722022Assets 2023: $27,857,703Liabilities 2023: $8,495,750Net Assets 2023: $19,361,9532023Assets 2024: $35,002,321Liabilities 2024: $10,122,266Net Assets 2024: $24,880,0552024

Highlighted filing

2015

Assets$4,927,749
Liabilities$715,166
Net Assets$4,212,583
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $7,085,0162010Expenses 2011: $8,611,5582011Expenses 2012: $9,974,0072012Expenses 2013: $11,282,5882013Revenue 2014: $12,938,313Expenses 2014: $12,621,904Net Income 2014: $316,4092014Revenue 2015: $14,105,798Expenses 2015: $14,845,729Net Income 2015: -$739,9312015Revenue 2016: $16,814,625Expenses 2016: $17,425,325Net Income 2016: -$610,7002016Revenue 2017: $19,689,468Expenses 2017: $18,117,185Net Income 2017: $1,572,2832017Revenue 2018: $20,954,245Expenses 2018: $19,548,576Net Income 2018: $1,405,6692018Revenue 2019: $25,213,384Expenses 2019: $22,235,369Net Income 2019: $2,978,0152019Revenue 2020: $26,449,524Expenses 2020: $24,423,954Net Income 2020: $2,025,5702020Revenue 2021: $30,220,910Expenses 2021: $27,239,418Net Income 2021: $2,981,4922021Revenue 2022: $33,074,820Expenses 2022: $30,256,260Net Income 2022: $2,818,5602022Revenue 2023: $35,966,555Expenses 2023: $33,988,074Net Income 2023: $1,978,4812023Revenue 2024: $44,451,977Expenses 2024: $38,933,875Net Income 2024: $5,518,1022024

Highlighted filing

2015

Revenue$14,105,798
Expenses$14,845,729
Net Income-$739,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$14,105,798
Mission and Program Overview

Mission

Ocean grove charter school is an independent study charter school that provides a voluntary public education choice for families of students who choose to educate their children in the home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,329,047$2,769,553▲ $440,506
Cash and Non-Interest-Bearing Accounts$1,918,207$1,385,687▼ $532,520
Accounts Receivable$1,162,116$759,846▼ $402,270
Land, Buildings, and Equipment, Net$12,487$10,712▼ $1,775
Total Assets$5,423,808$4,927,749▼ $496,059
Other Assets Total$1,951$1,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$471,294$715,166▲ $243,872
Total Liabilities$471,294$715,166▲ $243,872
Net Assets / Fund Balance
Unrestricted Net Assets$4,679,013$4,212,583▼ $466,430
Temporarily Rstr Net Assets$273,501--
Total Net Assets Fund Balance$4,952,514$4,212,583▼ $739,931
Total Liabilities and Net Assets / Fund Balance$5,423,808$4,927,749▼ $496,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,712$17,283$27,995
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Julia KellerPresident$54,388$54,388
Kim BeaumontSecretary$28,873$28,873

Board Members and Trustees

NameTitle
Jason JonesChief Admin
Hilary DixonMember
Holly KingMember
Mira BetlejMember
Sylvia GonzalesMember
Tiffiny NagelMember
Kirstine BowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Education Management INCManagement4535 MISSOURI FLAT ROAD SUITE 1A, Placerville, CA 95667$1,026,426
Associated Learning & LanguageEducation1060 TWIN DOLPHIN DRIVE, Redwood City, CA 94065$128,084
Ceniom INCSpecial Ed Svcs2577 SAMARITAN DR 715, San Jose, CA 95124$110,078
-Computer SpptPO BOX 340942, Sacramento, CA 95834$107,288
-Education1121 CEDAR DRIVE, Hollister, CA 95023$102,648
Revenue and Support

Revenue Composition

Contributions and Grants
$14,096,028
Program Service Revenue
$0
Investment Income
$9,770
Other Revenue
$0
Change in Net Assets
$-739,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,105,798
Total Revenue per Audited Statements
$14,105,798
Total Revenue per Form 990
$14,105,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,341,880
Salaries, Compensation, and Employee Benefits$6,503,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,937,207$79,366-$5,016,573
Fees for Services Other$4,204,353--$4,204,353
Other Employee Benefits$866,491$13,698-$880,189
All Other Expenses$747,099$17,325-$764,424
Fees for Services Accounting-$698,937-$698,937
Pension Plan Contributions$442,408$7,019-$449,427
Other Expenses$284,542$285,281-$284,542
Fees for Services Legal-$162,418-$162,418
Conferences and Meetings$154,104$893-$154,997
Occupancy$80,791$12,792-$93,583
Current Officers, Directors, Trustees, and Key Employees$83,261--$83,261
Payroll Taxes$73,241$1,158-$74,399
Office Expenses$61,408$33-$61,441
Insurance-$36,150-$36,150
Depreciation Depletion-$1,775-$1,775
Advertising$1,087--$1,087
Total Functional Expenses$13,141,940$1,703,789$0$14,845,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,845,729
Total Expenses per Audited Statements$14,845,729
Total Expenses per Form 990$14,845,729
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
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 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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Ocean grove charter school contracted with innovative education management, inc. To provide management services for the school.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Administrator compensation is determined by the average california school district pay schedule for schools of a similar size.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents, conflict of interest policy and many other board policies available on the school's website. Other financial records and data are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Grove Charter School
EIN
20-3036819
Phone
8009794436
Address
4535 MISSOURI FLAT ROAD 1A, PLACERVILLE, CA 95667

Signing Officer

Name
Jason Jones
Title
Chief Administration Officer
Phone
8009794436
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Jones
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
131

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Joy a Buller
Phone
8187074111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ocean grove charter school is an independent study charter school that provides a voluntary public education choice for families of students who choose to educate their children in the home environment.”

Form 990, Part IX, Line 11G

“Contracted instruction 3,051,728 0 0 prof & consl - instruction 1,152,625 0 0”

Raw XML AppendixShowing 400 of 420 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/MissionDesc0OCEAN GROVE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATION CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059360732
IRS990ScheduleA/TotalSupportAmt059408073
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IRS990ScheduleD/RevenueSubtotalAmt014105798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010712
IRS990ScheduleD/TotalExpensesPerForm990Amt014845729
IRS990ScheduleD/TotalRevenuePerForm990Amt014105798
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCEAN GROVE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATION CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OCEAN GROVE CHARTER SCHOOL CONTRACTED WITH INNOVATIVE EDUCATION MANAGEMENT, INC. TO PROVIDE MANAGEMENT SERVICES FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR COMPENSATION IS DETERMINED BY THE AVERAGE CALIFORNIA SCHOOL DISTRICT PAY SCHEDULE FOR SCHOOLS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND MANY OTHER BOARD POLICIES AVAILABLE ON THE SCHOOL'S WEBSITE. OTHER FINANCIAL RECORDS AND DATA ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED INSTRUCTION 3,051,728 0 0 PROF & CONSL - INSTRUCTION 1,152,625 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt04535 MISSOURI FLAT ROAD SUITE 1A
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IRS990/WebsiteAddressTxt0WWW.OGCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ADMINISTRATION OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009794436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN GROVE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OCEA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,927,749
Liabilities
$715,166
Net assets
$4,212,583
Revenue
$14,105,798
Expenses
$14,845,729
Net income
-$739,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.0$10.1$24.9$44.5$38.9$5.52
2023Detailed filing. Detailed filing data is available for this year.$27.9$8.50$19.4$36.0$34.0$1.98
2022Detailed filing. Detailed filing data is available for this year.$22.3$4.94$17.4$33.1$30.3$2.82
2021Detailed filing. Detailed filing data is available for this year.$17.7$3.11$14.6$30.2$27.2$2.98
2020Detailed filing. Detailed filing data is available for this year.$15.3$3.76$11.6$26.4$24.4$2.03
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.19$9.56$25.2$22.2$2.98
2018Detailed filing. Detailed filing data is available for this year.$7.84$1.26$6.58$21.0$19.5$1.41
2017Detailed filing. Detailed filing data is available for this year.$6.54$1.36$5.17$19.7$18.1$1.57
2016Detailed filing. Detailed filing data is available for this year.$5.42$1.82$3.60$16.8$17.4$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.72$4.21$14.1$14.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.47$4.95$12.9$12.6$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.60$4.64$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.35$4.01$9.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.47$3.35$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.70$2.14$7.09