Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$6,536,113
Up $1,116,427 (+21%) from 2016
Net Assets
Up$5,174,166
Up $1,572,283 (+44%) from 2016
Liabilities
Down$1,361,947
Down $455,856 (-25%) from 2016
Revenue
Up$19,689,468
Up $2,874,843 (+17%) from 2016
Expenses
Up$18,117,185
Up $691,860 (+4.0%) from 2016
Net Income
Up$1,572,283
Up $2,182,983 (+357%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,472,749 | $3,779,899 | ▲ $2,307,150 |
| Accounts Receivable | $2,963,515 | $1,647,136 | ▼ $1,316,379 |
| Cash and Non-Interest-Bearing Accounts | $863,796 | $1,007,620 | ▲ $143,824 |
| Land, Buildings, and Equipment, Net | $117,675 | $99,507 | ▼ $18,168 |
| Total Assets | $5,419,686 | $6,536,113 | ▲ $1,116,427 |
| Other Assets Total | $1,951 | $1,951 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,084,273 | $957,663 | ▼ $126,610 |
| Other Liabilities | $733,530 | $404,284 | ▼ $329,246 |
| Total Liabilities | $1,817,803 | $1,361,947 | ▼ $455,856 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,601,883 | $5,174,166 | ▲ $1,572,283 |
| Total Net Assets Fund Balance | $3,601,883 | $5,174,166 | ▲ $1,572,283 |
| Total Liabilities and Net Assets / Fund Balance | $5,419,686 | $6,536,113 | ▲ $1,116,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,507 | $43,236 | $142,743 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Keller | President | FT | $67,521 | $24,657 | $92,178 |
| Kim Beaumont | Secretary | FT | $25,988 | $12,131 | $38,119 |
| Name | Title |
|---|---|
| Randy Gaschler | Administrato |
| Andria Brinson | Member |
| Catherine Aylesworth | Member |
| Leon Khaimovich | Member |
| Sarah Mora | Member |
| Wisam Abdellatif | Member |
| Kirstine Bowers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovative Education Management INC | Management | 4535 MISSOURI FLAT ROAD SUITE 1A, Placerville, CA 95667 | $1,027,309 |
| Academic Antics | Education | 358 UTICA LANE, San Jose, CA 95123 | $130,160 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,175,401 |
| Salaries, Compensation, and Employee Benefits | $7,941,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,863,295 | - | - | $5,863,295 |
| Fees for Services Other | $5,526,139 | - | - | $5,526,139 |
| Fees for Services Accounting | - | $1,188,336 | - | $1,188,336 |
| Other Employee Benefits | $1,117,394 | - | - | $1,117,394 |
| Pension Plan Contributions | $732,083 | - | - | $732,083 |
| All Other Expenses | $500,829 | $57,078 | - | $557,907 |
| Other Expenses | $250,759 | $752,221 | - | $250,759 |
| Payroll Taxes | $135,503 | - | - | $135,503 |
| Conferences and Meetings | $125,211 | $5,248 | - | $130,459 |
| Current Officers, Directors, Trustees, and Key Employees | $93,509 | - | - | $93,509 |
| Occupancy | $69,468 | $268 | - | $69,736 |
| Office Expenses | $61,042 | - | - | $61,042 |
| Fees for Services Legal | - | $52,850 | - | $52,850 |
| Insurance | - | $37,686 | - | $37,686 |
| Depreciation Depletion | - | $18,168 | - | $18,168 |
| Advertising | $5,971 | - | - | $5,971 |
| Total Functional Expenses | $16,005,330 | $2,111,855 | $0 | $18,117,185 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,117,185 |
| Total Expenses per Audited Statements | $18,117,185 |
| Total Expenses per Form 990 | $18,117,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantor Government | $404,284 |
“Ocean grove charter school contracted with innovative education management, inc. To provide management services for the school.”
“Executive director will review the return prior to filing.”
“Administrator compensation is determined by the average california school district pay schedule for schools of a similar size.”
“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.”
“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.”
“Contracted instruction 5,526,139 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1084273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 957663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2963515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1647136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 500829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 557907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE EDUCATION MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302953566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4535 MISSOURI FLAT ROAD SUITE 1A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95667 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 863796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1007620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5248 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1027309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4535 MISSOURI FLAT ROAD SUITE 1A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 358 UTICA LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLACERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE EDUCATION MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACADEMIC ANTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19675151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14317 |
| IRS990/CYOtherExpensesAmt | 0 | 10175401 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1572283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7941784 |
| IRS990/CYTotalExpensesAmt | 0 | 18117185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19689468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18168 |
| IRS990/Desc | 0 | OCEAN 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16005330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1188336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1188336 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5526139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5526139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BEAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRSTINE BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WISAM ABDELLATIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE AYLESWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRIA BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEON KHAIMOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY GASCHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 19675151 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19689468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 337 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142743 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3601883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5174166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1951 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1117394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1117394 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT RECORDS |
| IRS990/OtherExpensesGrp/Desc | 3 | GUIDANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 752221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1267372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1267372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 752221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 256755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 733530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 404284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5863295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5863295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 732083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 732083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY GASCHLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16804572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10053 |
| IRS990/PYOtherExpensesAmt | 0 | 10079682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -610700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7345643 |
| IRS990/PYTotalExpensesAmt | 0 | 17425325 |
| IRS990/PYTotalRevenueAmt | 0 | 16814625 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1572283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1472749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3779899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19675151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16804572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14096028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12928919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11900975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75405645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75405645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19675151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16804572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14096028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12928919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11900975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75405645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 75455316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142743 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18117185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 404284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GRANTOR GOVERNMENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19689468 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18117185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 404284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19689468 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19689468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18117185 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OCEAN GROVE CHARTER SCHOOL CONTRACTED WITH INNOVATIVE EDUCATION MANAGEMENT, INC. TO PROVIDE MANAGEMENT SERVICES FOR THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATOR COMPENSATION IS DETERMINED BY THE AVERAGE CALIFORNIA SCHOOL DISTRICT PAY SCHEDULE FOR SCHOOLS OF A SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED INSTRUCTION 5,526,139 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5419686 |
| IRS990/TotalAssetsEOYAmt | 0 | 6536113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5419686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6536113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19675151 |
| IRS990/TotalEmployeeCnt | 0 | 149 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2111855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16005330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18117185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1817803 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1361947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1817803 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1361947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3601883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5174166 |
| IRS990/TotalOtherCompensationAmt | 0 | 36788 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16005330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93509 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 19689468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5419686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6536113 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3601883 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5174166 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OGCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY GASCHLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8009794436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCEAN GROVE CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEA |
| ReturnHeader/Filer/EIN | 0 | 203036819 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009794436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4535 MISSOURI FLAT ROAD 1A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLACERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95667 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7ADDB363B8017A8D13120A20343FA5166740B52A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7ADDB363B8017A8D13120A20343FA5166740B52A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953239468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEDDERSEN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28632 ROADSIDE DR STE 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AGOURA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913016300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187074111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY A BULLER |
| ReturnHeader/ReturnTs | 0 | 2018-01-09T09:37:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.