Civic Intelligence

Ocean Grove Charter School

990 • Fiscal year 2016 • EIN 20-3036819

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$121,914

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10.0%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,419,686

Up $491,937 (+10.0%) from 2015

Net Assets

Down

$3,601,883

Down $610,700 (-14%) from 2015

Liabilities

Up

$1,817,803

Up $1,102,637 (+154%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Up

$16,814,625

Up $2,708,827 (+19%) from 2015

Expenses

Up

$17,425,325

Up $2,579,596 (+17%) from 2015

Net Income

Up

-$610,700

Up $129,231 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$5,419,686
Liabilities$1,817,803
Net Assets$3,601,883
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$16,814,625
Expenses$17,425,325
Net Income-$610,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$16,814,625
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
Accounts Receivable$759,846$2,963,515▲ $2,203,669
Savings and Temporary Cash Investments$2,769,553$1,472,749▼ $1,296,804
Cash and Non-Interest-Bearing Accounts$1,385,687$863,796▼ $521,891
Land, Buildings, and Equipment, Net$10,712$117,675▲ $106,963
Total Assets$4,927,749$5,419,686▲ $491,937
Other Assets Total$1,951$1,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$715,166$1,084,273▲ $369,107
Other Liabilities-$733,530-
Total Liabilities$715,166$1,817,803▲ $1,102,637
Net Assets / Fund Balance
Unrestricted Net Assets$4,212,583$3,601,883▼ $610,700
Total Net Assets Fund Balance$4,212,583$3,601,883▼ $610,700
Total Liabilities and Net Assets / Fund Balance$4,927,749$5,419,686▲ $491,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,675$25,068$142,743
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna BohnAsst Director TeaFT$100,158$21,756$121,914
Kimberly EvansGuidance COOFT$100,181$21,441$121,622
Julia KellerPresidentFT$63,828$22,744$86,572
Kim BeaumontSecretaryFT$27,320$9,225$36,545

Board Members and Trustees

NameTitle
Randy GaschlerAdministrato
Brenda SilverMember
Catherine AylesworthMember
Michelle MurilloMember
Sue SutherlinMember
Tiffiny NagelMember
Kirstine BowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Education Management INCManagement4535 MISSOURI FLAT ROAD SUITE 1A, Placerville, CA 95667$1,164,908
Academic AnticsEducation358 UTICA LANE, San Jose, CA 95123$120,772
Webwise EducationTutoring & Ther6711 FOREST LAWN DRIVE 205, Los Angeles, CA 90068$112,289
Revenue and Support

Revenue Composition

Contributions and Grants
$16,804,572
Program Service Revenue
$0
Investment Income
$10,053
Other Revenue
$0
Change in Net Assets
$-610,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,814,625
Total Revenue per Audited Statements
$16,814,625
Total Revenue per Form 990
$16,814,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,079,682
Salaries, Compensation, and Employee Benefits$7,345,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,440,192$55,582-$5,495,774
Fees for Services Other$3,726,098--$3,726,098
Other Employee Benefits$994,458$9,994-$1,004,452
Fees for Services Accounting-$832,026-$832,026
All Other Expenses$667,640$78,686-$746,326
Pension Plan Contributions$588,447$4,542-$592,989
Other Expenses$281,512$562,271-$281,512
Conferences and Meetings$221,267$682-$221,949
Payroll Taxes$159,676$1,604-$161,280
Office Expenses$98,794--$98,794
Current Officers, Directors, Trustees, and Key Employees$91,148--$91,148
Occupancy$89,152--$89,152
Fees for Services Legal-$41,090-$41,090
Insurance-$28,656-$28,656
Advertising$28,449--$28,449
Depreciation Depletion-$7,785-$7,785
Total Functional Expenses$15,752,157$1,673,168$0$17,425,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,425,325
Total Expenses per Audited Statements$17,425,325
Total Expenses per Form 990$17,425,325
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
Due to Iem$600,000
Due to Grantor Government$133,530
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

“Executive director will review the return prior to filing.”

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
Randy Gaschler
Title
Administrator
Phone
8009794436
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Gaschler
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
139

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 3,376,166 0 0 professional consulting 349,932 0 0”

Raw XML AppendixShowing 400 of 424 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/BOYAmt0715166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01084273
IRS990/AccountsReceivableGrp/BOYAmt0759846
IRS990/AccountsReceivableGrp/EOYAmt02963515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OCEAN 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.
IRS990/AdvertisingGrp/ProgramServicesAmt028449
IRS990/AdvertisingGrp/TotalAmt028449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0667640
IRS990/AllOtherExpensesGrp/TotalAmt0746326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INNOVATIVE EDUCATION MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05302953566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04535 MISSOURI FLAT ROAD SUITE 1A
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01385687
IRS990/CashNonInterestBearingGrp/EOYAmt0863796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091148
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0682
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0221267
IRS990/ConferencesMeetingsGrp/TotalAmt0221949
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01164908
IRS990/ContractorCompensationGrp/CompensationAmt1120772
IRS990/ContractorCompensationGrp/CompensationAmt2112289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04535 MISSOURI FLAT ROAD SUITE 1A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1358 UTICA LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26711 FOREST LAWN DRIVE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLACERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095667
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290068
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INNOVATIVE EDUCATION MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACADEMIC ANTICS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WEBWISE EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc2TUTORING & THER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016804572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010053
IRS990/CYOtherExpensesAmt010079682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-610700
IRS990/CYSalariesCompEmpBnftPaidAmt07345643
IRS990/CYTotalExpensesAmt017425325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016814625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07785
IRS990/DepreciationDepletionGrp/TotalAmt07785
IRS990/Desc0OCEAN GROVE CHARTER SCHOOL SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE WHO RESIDE IN THE FOLLOWING CALIFORNIA COUNTIES: SANTA CRUZ, MONTEREY, SAN BENITO, SANTA CLARA AND SAN MATEO. THE SCHOOL BELIEVES IN EDUCATING EACH OF THE STUDENTS FOR THE 21ST CENTURY BY PROVIDING INDIVIDUALIZED LEARNING OPPORTUNITIES THAT INCORPORATE PARENTAL PARTICIPATION, CHOICE AND INVOLVEMENT IN CURRICULA OFFERED IN PERSONALIZED LEARNING ENVIRONMENTS AND SMALL LEARNING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015752157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0832026
IRS990/FeesForServicesAccountingGrp/TotalAmt0832026
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041090
IRS990/FeesForServicesLegalGrp/TotalAmt041090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03726098
IRS990/FeesForServicesOtherGrp/TotalAmt03726098
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt022744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021756
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTINE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE AYLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFINY NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE SUTHERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY GASCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWNA BOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100158
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt9GUIDANCE COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST DIR TEA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016804572
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016814625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028656
IRS990/InsuranceGrp/TotalAmt028656
IRS990/InvestmentIncomeGrp/ExclusionAmt010053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0325
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117675
IRS990/LandBldgEquipCostOrOtherBssAmt0142743
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04212583
IRS990/NetAssetsOrFundBalancesEOYAmt03601883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089152
IRS990/OccupancyGrp/TotalAmt089152
IRS990/OfficeExpensesGrp/ProgramServicesAmt098794
IRS990/OfficeExpensesGrp/TotalAmt098794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01951
IRS990/OtherAssetsTotalGrp/EOYAmt01951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01004452
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDU EXPENSE
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc3GUIDANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562271
IRS990/OtherExpensesGrp/ProgramServicesAmt02000183
IRS990/OtherExpensesGrp/ProgramServicesAmt11365141
IRS990/OtherExpensesGrp/ProgramServicesAmt2281512
IRS990/OtherExpensesGrp/TotalAmt02050433
IRS990/OtherExpensesGrp/TotalAmt11365141
IRS990/OtherExpensesGrp/TotalAmt2562271
IRS990/OtherExpensesGrp/TotalAmt3281512
IRS990/OtherLiabilitiesGrp/EOYAmt0733530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05440192
IRS990/OtherSalariesAndWagesGrp/TotalAmt05495774
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159676
IRS990/PayrollTaxesGrp/TotalAmt0161280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0588447
IRS990/PensionPlanContributionsGrp/TotalAmt0592989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY GASCHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014096028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09770
IRS990/PYOtherExpensesAmt08341880
IRS990/PYRevenuesLessExpensesAmt0-739931
IRS990/PYSalariesCompEmpBnftPaidAmt06503849
IRS990/PYTotalExpensesAmt014845729
IRS990/PYTotalRevenueAmt014105798
IRS990/ReconcilationRevenueExpnssAmt0-610700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02769553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01472749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016804572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014096028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012928919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011900975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010628125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066358619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt066358619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016804572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014096028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012928919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011900975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010628125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066358619
IRS990ScheduleA/TotalSupportAmt066403053
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/EquipmentGrp/BookValueAmt0117675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142743
IRS990ScheduleD/ExpensesSubtotalAmt017425325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRANTOR GOVERNMENT
IRS990ScheduleD/RevenueSubtotalAmt016814625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117675
IRS990ScheduleD/TotalExpensesPerForm990Amt017425325
IRS990ScheduleD/TotalLiabilityAmt0733530
IRS990ScheduleD/TotalRevenuePerForm990Amt016814625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016814625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017425325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING.
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 3,376,166 0 0 PROFESSIONAL CONSULTING 349,932 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04927749
IRS990/TotalAssetsEOYAmt05419686
IRS990/TotalAssetsGrp/BOYAmt04927749
IRS990/TotalAssetsGrp/EOYAmt05419686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016804572
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01673168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015752157
IRS990/TotalFunctionalExpensesGrp/TotalAmt017425325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715166
IRS990/TotalLiabilitiesEOYAmt01817803
IRS990/TotalLiabilitiesGrp/BOYAmt0715166
IRS990/TotalLiabilitiesGrp/EOYAmt01817803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04212583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03601883
IRS990/TotalOtherCompensationAmt075166
IRS990/TotalProgramServiceExpensesAmt015752157
IRS990/TotalReportableCompFromOrgAmt0291487
IRS990/TotalRevenueGrp/ExclusionAmt010053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016814625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04927749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05419686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04212583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03601883
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OGCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY GASCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,419,686
Liabilities
$1,817,803
Net assets
$3,601,883
Revenue
$16,814,625
Expenses
$17,425,325
Net income
-$610,700
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