Civic Intelligence

Ocean Grove Charter School

990 • Fiscal year 2018 • EIN 20-3036819

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$129,092

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,837,156

Up $1,301,043 (+20%) from 2017

Net Assets

Up

$6,579,835

Up $1,405,669 (+27%) from 2017

Liabilities

Down

$1,257,321

Down $104,626 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Up

$20,954,245

Up $1,264,777 (+6.4%) from 2017

Expenses

Up

$19,548,576

Up $1,431,391 (+7.9%) from 2017

Net Income

Down

$1,405,669

Down $166,614 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$7,837,156
Liabilities$1,257,321
Net Assets$6,579,835
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$20,954,245
Expenses$19,548,576
Net Income$1,405,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$20,954,245
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$3,779,899$6,677,373▲ $2,897,474
Accounts Receivable$1,647,136$1,027,483▼ $619,653
Land, Buildings, and Equipment, Net$99,507$81,341▼ $18,166
Cash and Non-Interest-Bearing Accounts$1,007,620$49,008▼ $958,612
Total Assets$6,536,113$7,837,156▲ $1,301,043
Other Assets Total$1,951$1,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$957,663$1,016,822▲ $59,159
Other Liabilities$404,284$240,499▼ $163,785
Total Liabilities$1,361,947$1,257,321▼ $104,626
Net Assets / Fund Balance
Unrestricted Net Assets$5,174,166$6,579,835▲ $1,405,669
Total Net Assets Fund Balance$5,174,166$6,579,835▲ $1,405,669
Total Liabilities and Net Assets / Fund Balance$6,536,113$7,837,156▲ $1,301,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,341$61,402$142,743
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna BohnAdministratiFT$101,998$27,094$129,092
Julia KellerPresidentFT$69,048$27,201$96,249
Kim BeaumontSecretaryFT$21,043$13,208$34,251

Board Members and Trustees

NameTitle
Jodi JonesAdministrato
Jean MirandaMember
Leon KhaimovichMember
Mari RondeliMember
Rina AmirMember
Wisam AbdellatifMember
Kirstine BowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Education Management INCManagement4535 MISSOURI FLAT ROAD SUITE 1A, Placerville, CA 95667$1,231,782
Mccolgan & AssociatesTutoring1121 CEDEAR DRIVE, Hollister, CA 95023$630,414
Academic AnticsEducation358 UTICA LANE, San Jose, CA 95123$124,815
Revenue and Support

Revenue Composition

Contributions and Grants
$20,936,687
Program Service Revenue
$0
Investment Income
$17,558
Other Revenue
$0
Change in Net Assets
$1,405,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,954,245
Total Revenue per Audited Statements
$20,954,245
Total Revenue per Form 990
$20,954,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,677,976
Salaries, Compensation, and Employee Benefits$8,870,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,539,433--$6,539,433
Fees for Services Other$6,018,862--$6,018,862
Fees for Services Accounting-$1,395,868-$1,395,868
Other Employee Benefits$1,196,466--$1,196,466
Pension Plan Contributions$879,372--$879,372
All Other Expenses$341,798$50,523-$392,321
Other Expenses$249,774$560,431-$249,774
Information Technology$199,323--$199,323
Payroll Taxes$165,238--$165,238
Conferences and Meetings$109,484$4,438-$113,922
Current Officers, Directors, Trustees, and Key Employees$90,091--$90,091
Occupancy$85,699$751-$86,450
Office Expenses$70,771--$70,771
Fees for Services Legal-$55,914-$55,914
Insurance-$38,687-$38,687
Depreciation Depletion-$18,167-$18,167
Advertising$1,272--$1,272
Total Functional Expenses$17,423,797$2,124,779$0$19,548,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,548,576
Total Expenses per Audited Statements$19,548,576
Total Expenses per Form 990$19,548,576
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 Grantor Government$240,499
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
Yes
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 15B

“Officer and key employee 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
Jodi Jones
Title
Administrator
Phone
8009794436
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Jones
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
170

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 6,018,862 0 0”

Raw XML AppendixShowing 400 of 415 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01196466
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc2GUIDANCE
IRS990/OtherExpensesGrp/Desc3STUDENT RECORDS
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IRS990/PayrollTaxesGrp/TotalAmt0165238
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IRS990/PensionPlanContributionsGrp/TotalAmt0879372
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012928919
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061092
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt084441357
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020936687
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IRS990ScheduleA/TotalSupportAmt084502449
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142743
IRS990ScheduleD/ExpensesSubtotalAmt019548576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR GOVERNMENT
IRS990ScheduleD/RevenueSubtotalAmt020954245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081341
IRS990ScheduleD/TotalExpensesPerForm990Amt019548576
IRS990ScheduleD/TotalLiabilityAmt0240499
IRS990ScheduleD/TotalRevenuePerForm990Amt020954245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020954245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019548576
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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/ExplanationTxt4OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE AVERAGE CALIFORNIA SCHOOL DISTRICT PAY SCHEDULE FOR SCHOOLS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6CONTRACTED INSTRUCTION 6,018,862 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,837,156
Liabilities
$1,257,321
Net assets
$6,579,835
Revenue
$20,954,245
Expenses
$19,548,576
Net income
$1,405,669
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