Civic Intelligence

Ocean Studies Charter School Inc.

990 • Fiscal year 2020 • EIN 27-0677326

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.OCEANSTUDIESCHARTERSCHOOL.ORG
92295 Old State RoadTavernier, FL 33070

(305) 852-7700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,685

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

449%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,761,231

Up $2,258,310 (+449%) from 2019

Net Assets

Up

$904,570

Up $484,177 (+115%) from 2019

Liabilities

Up

$1,856,661

Up $1,774,133 (+2150%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$1,775,884

Up $521,979 (+42%) from 2019

Expenses

Up

$1,291,707

Up $39,351 (+3.1%) from 2019

Net Income

Up

$484,177

Up $482,628 (+31157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $214,070Liabilities 2016: $95,876Net Assets 2016: $118,1942016Assets 2017: $269,708Liabilities 2017: $108,696Net Assets 2017: $161,0122017Assets 2018: $524,714Liabilities 2018: $105,870Net Assets 2018: $418,8442018Assets 2019: $502,921Liabilities 2019: $82,528Net Assets 2019: $420,3932019Assets 2020: $2,761,231Liabilities 2020: $1,856,661Net Assets 2020: $904,5702020Assets 2021: $3,524,869Liabilities 2021: $2,272,067Net Assets 2021: $1,252,8022021Assets 2022: $4,797,631Liabilities 2022: $2,806,995Net Assets 2022: $1,990,6362022Assets 2023: $4,849,709Liabilities 2023: $2,427,455Net Assets 2023: $2,422,2542023Assets 2024: $6,962,677Liabilities 2024: $2,075,012Net Assets 2024: $4,887,6652024

Highlighted filing

2020

Assets$2,761,231
Liabilities$1,856,661
Net Assets$904,570
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2016: $1,078,301Expenses 2016: $1,073,048Net Income 2016: $5,2532016Revenue 2017: $1,111,253Expenses 2017: $1,068,435Net Income 2017: $42,8182017Revenue 2018: $1,415,421Expenses 2018: $1,157,589Net Income 2018: $257,8322018Revenue 2019: $1,253,905Expenses 2019: $1,252,356Net Income 2019: $1,5492019Revenue 2020: $1,775,884Expenses 2020: $1,291,707Net Income 2020: $484,1772020Revenue 2021: $1,847,922Expenses 2021: $1,499,690Net Income 2021: $348,2322021Revenue 2022: $2,809,097Expenses 2022: $2,071,263Net Income 2022: $737,8342022Revenue 2023: $3,126,127Expenses 2023: $2,694,509Net Income 2023: $431,6182023Revenue 2024: $5,211,382Expenses 2024: $2,745,971Net Income 2024: $2,465,4112024

Highlighted filing

2020

Revenue$1,775,884
Expenses$1,291,707
Net Income$484,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,776,173
Mission and Program Overview

Mission

The mission of ocean studies charter school is to offer a quality public education based on the best practices in accelerated learning and reflecting the diversity of the children of monroe county. Ocean studies charter school will offer a rigorous academic program, producing students who meet or exceed the sunshine state standards in english language arts, math, science and social studies. While nurturing curiosity, creativity and imagination, we will encourage children to become independent, responsible and self-motivated learners. Through a uniquely prepared environment and the use of special didactic materials, the students progress through individual education programs centered on the fascinating marine environment surrounding their community. In addition to its stated mission, ocean studies charter school's main priorities are: -to provide the families of the upper keys with a boarder accelerated-learning experience than that available through the traditional public school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,305$2,459,176▲ $2,390,871
Cash and Non-Interest-Bearing Accounts$399,868$250,554▼ $149,314
Prepaid Expenses and Deferred Charges$24,748$50,579▲ $25,831
Total Assets$502,921$2,761,231▲ $2,258,310
Other Assets Total$10,000$922▼ $9,078
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,689,019-
Accounts Payable and Accrued Expenses$2,375$91,929▲ $89,554
Other Liabilities$80,153$75,713▼ $4,440
Total Liabilities$82,528$1,856,661▲ $1,774,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,393$904,570▲ $484,177
Total Net Assets Fund Balance$420,393$904,570▲ $484,177
Total Liabilities and Net Assets / Fund Balance$502,921$2,761,231▲ $2,258,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,892-$1,639,892
Other Land Buildings$506,826$46,327$553,153
Land$180,000-$180,000
Equipment$85,750$10,831$96,581
Leasehold Improvements$46,708$48,179$94,887
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha WoodsPrincipalFT$70,685$70,685

Board Members and Trustees

NameTitle
David ThompsonPresident
Nicola RudolphVice President
Ariel PoholekDirector
Beth KaminsteinDirector
Brandi HortonDirector
Luke BovillDirector
Laurie BrooksSecretary
Kate BanickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,000
Program Service Revenue
$1,259,599
Investment Income
$3,179
Other Revenue
$148,106
All Other Contributions
$365,000
Change in Net Assets
$484,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,775,884
Total Revenue per Form 990
$1,775,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,206
Other Expenses$492,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,066$44,985-$610,051
Occupancy$193,800$10,200-$204,000
Other Employee Benefits$52,136$17,379-$69,515
Current Officers, Directors, Trustees, and Key Employees$62,986$5,014-$68,000
Fees for Services Other$35,539$27,078-$62,617
Office Expenses$48,977$12,968-$61,945
Payroll Taxes$38,730$12,910-$51,640
Insurance$40,372$2,125-$42,497
Interest-$30,267-$30,267
Depreciation Depletion$22,352$1,176-$23,528
Other Expenses$3,605$994-$3,605
Total Functional Expenses$1,124,506$167,201$0$1,291,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,707
Total Expenses per Audited Statements$1,291,707
Total Expenses per Form 990$1,291,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,092
Fundraising Direct Expenses$289
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
Accured Payroll$75,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is presented to the board of directors and the principal after they have reviewed the form 990, an officer signs the return and it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Studies Charter School Inc
EIN
27-0677326
Phone
3058527700
Address
92295 OLD STATE ROAD, TAVERNIER, FL 33070

Signing Officer

Name
Trisha Woods
Title
Principal
Phone
3058527700
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Woods
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/20, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2017.”

Raw XML AppendixShowing 400 of 429 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/ActivityOrMissionDesc0THE MISSION OF OCEAN STUDIES CHARTER SCHOOL IS TO OFFER A QUALITY PUBLIC EDUCATION BASED ON THE BEST PRACTICES IN ACCELERATED LEARNING AND REFLECTING THE DIVERSITY OF THE CHILDREN OF MONROE COUNTY. OCEAN STUDIES CHARTER SCHOOL WILL OFFER A RIGOROUS ACADEMIC PROGRAM, PRODUCING STUDENTS WHO MEET OR EXCEED THE SUNSHINE STATE STANDARDS IN ENGLISH LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES. WHILE NURTURING CURIOSITY, CREATIVITY AND IMAGINATION, WE WILL ENCOURAGE CHILDREN TO BECOME INDEPENDENT, RESPONSIBLE AND SELF-MOTIVATED LEARNERS. THROUGH A UNIQUELY PREPARED ENVIRONMENT AND THE USE OF SPECIAL DIDACTIC MATERIALS, THE STUDENTS PROGRESS THROUGH INDIVIDUAL EDUCATION PROGRAMS CENTERED ON THE FASCINATING MARINE ENVIRONMENT SURROUNDING THEIR COMMUNITY. IN ADDITION TO ITS STATED MISSION, OCEAN STUDIES CHARTER SCHOOL'S MAIN PRIORITIES ARE: -TO PROVIDE THE FAMILIES OF THE UPPER KEYS WITH A BOARDER ACCELERATED-LEARNING EXPERIENCE THAN THAT AVAILABLE THROUGH THE TRADITIONAL PUBLIC SCHOOL SYSTEM
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IRS990/Desc0OCEAN STUDIES CHARTER SCHOOL EARNED AN "A" RATING THIS YEAR! WE ARE ALL PROUD TO HAVE INCREASED FROM A "C" RATING DUE TO THE HARD WORK AND DEDICATION FROM OUR PARENTS, TEACHERS, AND STUDENTS. OUR UNIQUE, PLACE-BASED EDUCATION AND MONTESSORI FOUNDATIONS PROVIDED THE OPPORTUNITY FOR STUDENTS TO GROW AND ACHIEVE THEIR GOALS.LAST YEAR, MS. MARTHA HEADED A GREEN SCHOOL DESIGNATION INITIATIVE FOR OCEAN STUDIES. WE EARNED THE GREEN APPLE STATUS AND ARE MOVING TOWARDS BRONZE! IT BEGAN WITH THE ELECTION PROCESS IN THE 3RD-5TH UPPER GRADES BY ELECTING A SCHOOL PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY. THIS GROUP OF ELECTED OFFICIALS BECOME THE "GREEN STUDENT COUNCIL." THE GREEN STUDENT COUNCIL ALONG WITH THE 4TH - 5TH GRADE SHARKS CLASS WEIGHED GARBAGE PRODUCED FOR ONE WEEK IN EACH OF THE CLASSROOMS TO GET A BASELINE OF AMOUNT OF POUNDS OF TRASH WE WERE PRODUCING - SEA STARS, DOLPHINS, RAYS AND SHARKS. THE GREEN TEAM THEN STARTED A CAMPAIGN TO EDUCATE STUDENTS AND PARENTS AND PLANNED A "ZERO WASTE LUNCH WEEK" CONTEST. PRIOR TO THE WEEK, THEY SPOKE TO EACH CLASS, MADE POSTERS AND ANSWERED QUESTIONS REGARDING ZERO WASTE LUNCHES. THEY DEVELOPED A COMPOST PLAN AND TAUGHT THE KIDS WHAT THAT WAS. THEY SPOKE ABOUT REUSABLE CONTAINERS AND NAPKINS AND MADE POSTERS. THEY ALSO DISCUSSED BRINGING YOUR OWN SILVERWARE IN AS OPPOSED TO PLASTIC ONE TIME USE FORKS AND SPOONS. THE WEEK WAS A GREAT SUCCESS! THE RAYS CLASS HAD THE ABSOLUTE MINIMUM TRASH FOR ONE WEEK TOTALING LESS THAN 10 POUNDS OF TRASH - WHAT ONE DAY USED TO BE! THEY WON A HOMEMADE POPSICLE PARTY :GREEN STUDENT COUNCIL CREATED, PLANNED AND IMPLEMENTED A "BIKE TO SCHOOL" INITIATIVE TO PROMOTE A GREENER AND CLEANER WAY TO GET TO SCHOOL. THEY MADE POSTERS, CREATED AN INCENTIVE PROGRAM (STUDENTS EARNED ENERGY "BUCKS" THAT YOU COULD TRADE IN FOR PRIZES IF YOU RODE YOUR BIKE) AND SPOKE TO ALL THE CLASSROOMS TO PROMOTE THEIR CAMPAIGN! AT THE END OF THE 3 MONTH PROJECT, THEY HAD RAISED OUR BIKER PROGRAM FROM 0 BIKERS TO 10! OCEAN STUDIES CHARTER SCHOOL ALSO EARNED THE DESIGNATION OF A NOAA OCEAN GUARDIAN SCHOOL. STUDENTS EMBARKED ON A YEAR-LONG SCIENTIFIC STUDY AS TO WHETHER FRAGMENTED SEAGRASS COULD BE REGROWN OR TRANSPLANTED. THEY DID EXTENSIVE RESEARCH IN THE LAB ONLINE TO LEARN ABOUT SEAGRASS. THEY MONITORED AND COLLECTED DATA FROM HEALTHY SEAGRASS BEDS AT THE FL KEYS SAILING CLUB ON THE BAYSIDE IN KEY LARGO. THERE, THEY WERE ABLE TO OBSERVE THE GROWING RATES, CONDITIONS AND CIRCUMSTANCES THAT HAVE TO HAPPEN FOR SEAGRASS TO GROW. THE STUDENTS CONDUCTED THEIR EXPERIMENT IN THE SCIENCE LAB BY TAKING FRAGMENTED SEAGRASS AND PLANTING THEM IN THE LAB TANKS. EACH WEEK, THEY CHECKED CONDITIONS IN THE TANK INCLUDING SALINITY, NUTRIENT COUNTS AND TEMPERATURE. THEY ALSO MEASURED AND GRAPHED THE GROWTH RATE. DURING THIS TIME, STUDENTS WERE ASSIGNED A GROUP TO COLLABORATE WITH AND DETERMINE FINDINGS. AFTER HAVING THE TANKS RUNNING FOR A SHORT 5 MONTHS, THE STUDENTS WERE ABLE TO SUBMIT THEIR SCIENTIFIC FINDINGS TO THE STATE PARK SERVICE (AND THEIR TEACHER.) STUDENT FINDINGS WERE SIMILAR. THE SEAGRASS WAS NOT ABLE TO GROW IN THE SHORT TIME OF 5 MONTHS, BUT THEY ALL DID CONCLUDE THAT THE SEAGRASS FRAGMENTS WERE ABLE TO STAY ALIVE AFTER BEING REPLANTED. AS IN SCIENTIFIC RESEARCH, THE STUDENT SCIENTISTS OFFERED SUGGESTIONS. AMONG THE MANY THAT STATED TO LENGTHEN THE PROCESS TO SEE IF THE GRASS WOULD REGROW, ONE GROUP STATED THAT "IF PEOPLE WANT TO RESTORE THEIR SEAGRASS, THEY CAN CONTINUE TO KEEP THE FRAGMENTS ALIVE IN A TANK UNTIL THE REPLANT SITE IS RESTORED, THEN TRANSPLANT." MOVING FORWARD, NOAA WOULD LIKE OCEAN STUDIES TO CONTINUE THEIR EXPERIMENTS ON THE FRAGMENTED SEAGRASS. THE SAME CLASS WILL CONTINUE AND LET THE NEW INCOMING 3RD GRADERS JOIN. EXPERIMENTS THIS YEAR WILL FOCUS ON THE VARIABLES TO REGROW SEAGRASS IN TANKS. VARIABLES WILL BE DETERMINED BY STUDENTS. EXAMPLES INCLUDE SUNLIGHT EXPOSURE, TANK VS. WILD, ALGAE OVERGROWTH AND SALINITY. OUR 3RD GRADE STUDENTS TEAMED UP WITH PETE FRESA,
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IRS990/InsuranceGrp/ProgramServicesAmt040372
IRS990/InsuranceGrp/TotalAmt042497
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IRS990/InterestGrp/TotalAmt030267
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OCEAN STUDIES CHARTER SCHOOL IS TO OFFER A QUALITY PUBLIC EDUCATION BASED ON THE BEST PRACTICES IN ACCELERATED LEARNING AND REFLECTING THE DIVERSITY OF THE CHILDREN OF MONROE COUNTY. OCEAN STUDIES CHARTER SCHOOL WILL OFFER A RIGOROUS ACADEMIC PROGRAM, PRODUCING STUDENTS WHO MEET OR EXCEED THE SUNSHINE STATE STANDARDS IN ENGLISH LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES. WHILE NURTURING CURIOSITY, CREATIVITY AND IMAGINATION, WE WILL ENCOURAGE CHILDREN TO BECOME INDEPENDENT, RESPONSIBLE AND SELF-MOTIVATED LEARNERS. THROUGH A UNIQUELY PREPARED ENVIRONMENT AND THE USE OF SPECIAL DIDACTIC MATERIALS, THE STUDENTS PROGRESS THROUGH INDIVIDUAL EDUCATION PROGRAMS CENTERED ON THE FASCINATING MARINE ENVIRONMENT SURROUNDING THEIR COMMUNITY. IN ADDITION TO ITS STATED MISSION, OCEAN STUDIES CHARTER SCHOOL'S MAIN PRIORITIES ARE: -TO PROVIDE THE FAMILIES OF THE UPPER KEYS WITH A BOARDER ACCELERATED-LEARNING EXPERIENCE THAN THAT AVAILABLE THROUGH THE TRADITIONAL PUBLIC SCHOOL SYSTEM
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IRS990/OtherExpensesGrp/Desc1UTILITIES AND OTHER SER
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0TRISHA WOODS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113284
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113284
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0153260
IRS990/PYProgramServiceRevenueAmt01094789
IRS990/PYRevenuesLessExpensesAmt01549
IRS990/PYSalariesCompEmpBnftPaidAmt0806485
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0484177
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259599
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639892
IRS990ScheduleD/EquipmentGrp/BookValueAmt085750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010831
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01291707
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094887
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01775884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/20, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02459176
IRS990ScheduleD/TotalExpensesPerForm990Amt01291707
IRS990ScheduleD/TotalLiabilityAmt075713
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291707
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MENTIONED DURING THE USE OF BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE PRINCIPAL AFTER THEY HAVE REVIEWED THE FORM 990, AN OFFICER SIGNS THE RETURN AND IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OCEAN STUDIES CHARTER SCHOOL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OSCS PROPERTIES LLC
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IRS990/SchoolOperatingInd01
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt01856661
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TAVERNIER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033070
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.OCEANSTUDIESCHARTERSCHOOL.ORG

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761,231
Liabilities
$1,856,661
Net assets
$904,570
Revenue
$1,775,884
Expenses
$1,291,707
Net income
$484,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$2.08$4.89$5.21$2.75$2.47
2023Detailed filing. Detailed filing data is available for this year.$4.85$2.43$2.42$3.13$2.69$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.80$2.81$1.99$2.81$2.07$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.27$1.25$1.85$1.50$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.76$1.86$0.90$1.78$1.29$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.42$1.42$1.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.12$1.08$1.07$0.01