Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 33-0377341 • 501(c)3 • Santa Ana, CA
Profile
The orange county high school of the arts foundation is a nonprofit public benefit corporation whose specific and primary purpose is to raise funds for the benefit of the orange county high school of the arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$3,822,087
Up $646,815 (+20%) from 2023
Liabilities
Down$724,718
Down $65,600 (-8.3%) from 2023
Net Assets
Up$3,097,369
Up $712,415 (+30%) from 2023
Revenue
Down$4,691,462
Down $701,754 (-13%) from 2023
Expenses
Up$5,520,027
Up $211,906 (+4.0%) from 2023
Net Income
Down-$828,565
Down $913,660 (-1074%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To raise funds for the benefit of the orange county school of the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,926,723 | $1,805,077 | ▼ $121,646 |
| Other Notes and Loans Receivable, Net | $950,000 | $950,000 | → $0 |
| Pledges and Grants Receivable | $0 | $826,417 | ▲ $826,417 |
| Savings and Temporary Cash Investments | $90,083 | $115,437 | ▲ $25,354 |
| Accounts Receivable | $124,736 | $33,622 | ▼ $91,114 |
| Prepaid Expenses and Deferred Charges | $7,290 | $4,090 | ▼ $3,200 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,175,272 | $3,822,087 | ▲ $646,815 |
| Other Assets Total | $76,440 | $87,444 | ▲ $11,004 |
| Liabilities | |||
| Deferred Revenue | $539,470 | $557,460 | ▲ $17,990 |
| Other Liabilities | $155,815 | $90,774 | ▼ $65,041 |
| Accounts Payable and Accrued Expenses | $95,033 | $76,484 | ▼ $18,549 |
| Total Liabilities | $790,318 | $724,718 | ▼ $65,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,845,200 | $1,602,065 | ▼ $243,135 |
| Net Assets With Donor Restrictions | $539,754 | $1,495,304 | ▲ $955,550 |
| Total Net Assets Fund Balance | $2,384,954 | $3,097,369 | ▲ $712,415 |
| Total Liabilities and Net Assets / Fund Balance | $3,175,272 | $3,822,087 | ▲ $646,815 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $450,381 | $38,711 | ▲ $45,960 | - | $535,052 |
| 2022 | $410,650 | - | ▲ $39,731 | - | $450,381 |
| 2021 | $477,290 | - | ▼ $66,640 | - | $410,650 |
| 2020 | $379,296 | - | ▲ $97,994 | - | $477,290 |
| 2019 | $364,222 | - | ▲ $15,074 | - | $379,296 |
| Name | Title |
|---|---|
| Jason Herthel | Board Chair |
| Teren M Shaffer | President and CEO |
| Michael Laven | Vice Chair, Finance |
| Kimberley Lakes Phd | Vice Chair, Human Capital |
| Eoin L Kreditor Jd | Vice Chair, Legacy Giving |
| Albert Bushala | Director |
| Bruce E Chapman | Director |
| Bryan Giglia | Director |
| Christine Walker-bowman | Director |
| Don Steiner | Director |
| Gillian Hayes | Director |
| Jennie Lynn Johanson-maya | Director |
| Jim Bergman | Director |
| Jim Conroy | Director |
| Julia Feldman | Director |
| Lamia Gabal | Director |
| Lee Runnels | Director |
| Lisa Argyros | Director |
| Lisa Brennan | Director |
| Martin Howard | Director |
| Michael Le | Director |
| Patricia Juarez | Director |
| Steven Ho | Director |
| Halim Dhanidina | Bot Representative |
| Jennifer Sternshein | Secretary |
| Kevin Tiber | Treasurer |
| Steve Wagner | VP of Operations |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,090,219 |
| Salaries, Compensation, and Employee Benefits | $1,944,318 |
| Other Expenses | $1,485,490 |
| Total Fundraising Expense | $879,910 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,998,568 | - | - | $1,998,568 |
| Other Salaries and Wages | $861,915 | $179,235 | $222,933 | $1,264,083 |
| Pension Plan Contributions | $160,178 | $41,332 | $162,867 | $364,377 |
| Other Employee Benefits | $69,765 | $33,636 | $113,323 | $216,724 |
| Payroll Taxes | $44,610 | $10,905 | $43,619 | $99,134 |
| Fees for Services Other | $28,546 | $12,785 | $51,140 | $92,471 |
| Grants to Domestic Individuals | $91,651 | - | - | $91,651 |
| Office Expenses | $29,311 | $41,805 | $10,303 | $81,419 |
| Occupancy | $60,484 | $10,645 | $5,500 | $76,629 |
| Fees for Services Accounting | - | $19,200 | $4,800 | $24,000 |
| Travel | $8,679 | $7,596 | $1,899 | $18,174 |
| Advertising | $6,319 | $1,476 | $769 | $8,564 |
| Information Technology | $1,169 | $1,181 | $4,724 | $7,074 |
| Other Expenses | $5,530 | $21,190 | $1,988 | $5,530 |
| Fees for Services Legal | - | $1,694 | $424 | $2,118 |
| Conferences and Meetings | - | $60 | $15 | $75 |
| Total Functional Expenses | $4,212,788 | $427,329 | $879,910 | $5,520,027 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,490,261 |
| Expenses per Audited Statements | $5,520,027 |
| Total Expenses per Form 990 | $5,520,027 |
| Expenses Not Reported on Form 990 | $970,234 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orange County School of the Arts | Santa Ana, CA | 501(c)(3) | To Support Charter School Programs | $1,166,068 |
| The Legacy Fund | Santa Ana, CA | 501(c)(3) | Financial Support of Capital Campaign | $832,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $970,234 |
| Fundraising Gross Income | $164,637 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,512,215 | $143,850 | $352,006 | $-208,156 |
| Season Premiere | $222,580 | $20,787 | $106,145 | $-85,358 |
| Total Events | $1,734,795 | $164,637 | $970,234 | $-805,597 |
| Liability | Amount |
|---|---|
| Due to Ocsa | $90,774 |
“This organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the board member, employee, or officer, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
“The governing documents are available upon request.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“The foundation qualifies as a tax exempt organization under the applicable sections of the internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. The foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the foundation's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The foundation files informational returns in the u.s. Federal jurisdiction, and the state of california.”
“Fundraising expenses net against revenue -970,234.”
“Fundraising expenses net against revenue 970,234.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS FOR THE BENEFIT OF THE ORANGE COUNTY SCHOOL OF THE ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 769 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8564 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 2753630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA O'NEILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145600900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 N MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92701 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1926723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1805077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1570158 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4323788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2090219 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86615 |
| IRS990/CYOtherExpensesAmt | 0 | 1485490 |
| IRS990/CYOtherRevenueAmt | 0 | -730627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1011686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -828565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1944318 |
| IRS990/CYTotalExpensesAmt | 0 | 5520027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 879910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4691462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 539470 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 557460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONTRIBUTION TO ORANGE COUNTY SCHOOL OF THE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1495304 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1166068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 424 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
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| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 75210 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TEREN M SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HERTHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLEY LAKES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EOIN L KREDITOR JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER STERNSHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN TIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HALIM DHANIDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALBERT BUSHALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE E CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA ARGYROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIE LYNN JOHANSON-MAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE RUNNELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GILLIAN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE WALKER-BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAMIA GABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVEN HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTIN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DON STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRYAN GIGLIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 411236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 343260 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR, HUMAN CAPITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR, LEGACY GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1570158 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 970234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164637 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35044 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 1166068 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 91651 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 91651 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1998568 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1998568 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64857 |
| IRS990/GrossReceiptsAmt | 0 | 5691509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4724 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7074 |
| IRS990/InvestmentExpenseAmt | 0 | -2162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29813 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORANGE COUNTY HIGH SCHOOL OF THE ARTS FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE SPECIFIC AND PRIMARY PURPOSE IS TO RAISE FUNDS FOR THE BENEFIT OF THE ORANGE COUNTY HIGH SCHOOL OF THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2384954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3097369 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35044 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35044 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -805597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -805597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1845200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1602065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76629 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87444 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 113323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216724 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT PROD. SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 251755 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3851 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 618902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 888581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRODUCTION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRIVATE LESSONS INCOME |
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