Civic Intelligence

Shepherd Academics Inc DBA Oak Ridge Private School

EIN 33-0706480 • 501(c)3 • Orange, CA

Profile

Christian based academic and religious training

19111 Villa Park RoadOrange, CA 92869

www.oakridgeschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$12,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$199,962

Down $170,804 (-46%) from 2024

Liabilities

Up

$852,629

Up $81,176 (+11%) from 2024

Net Assets

Down

-$652,667

Down $251,980 (-63%) from 2024

Revenue

Down

$2,680,402

Down $311,658 (-10%) from 2024

Expenses

Down

$2,932,382

Down $3,578 (-0.1%) from 2024

Net Income

Down

-$251,980

Down $308,080 (-549%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $189,469Liabilities 2011: $331,630Net Assets 2011: -$142,1612011Assets 2012: $94,414Liabilities 2012: $1,321,615Net Assets 2012: -$1,227,2012012Assets 2013: $62,077Liabilities 2013: $1,157,302Net Assets 2013: -$1,095,2252013Assets 2014: $76,755Liabilities 2014: $1,263,301Net Assets 2014: -$1,186,5462014Assets 2015: $203,093Liabilities 2015: $1,257,219Net Assets 2015: -$1,054,1262015Assets 2016: $167,836Liabilities 2016: $1,195,099Net Assets 2016: -$1,027,2632016Assets 2017: $136,220Liabilities 2017: $1,151,594Net Assets 2017: -$1,015,3742017Assets 2018: $165,584Liabilities 2018: $919,003Net Assets 2018: -$753,4192018Assets 2019: $215,326Liabilities 2019: $708,904Net Assets 2019: -$493,5782019Assets 2020: $301,760Liabilities 2020: $1,154,383Net Assets 2020: -$852,6232020Assets 2021: $736,458Liabilities 2021: $1,645,818Net Assets 2021: -$909,3602021Assets 2022: $973,695Liabilities 2022: $1,091,070Net Assets 2022: -$117,3752022Assets 2023: $574,982Liabilities 2023: $1,031,769Net Assets 2023: -$456,7872023Assets 2024: $370,766Liabilities 2024: $771,453Net Assets 2024: -$400,6872024Assets 2025: $199,962Liabilities 2025: $852,629Net Assets 2025: -$652,6672025

Highlighted filing

2025

Assets$199,962
Liabilities$852,629
Net Assets-$652,667

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,462,4182011Expenses 2012: $2,706,7892012Expenses 2013: $2,005,2132013Revenue 2014: $2,230,810Expenses 2014: $2,322,131Net Income 2014: -$91,3212014Revenue 2015: $2,608,966Expenses 2015: $2,476,546Net Income 2015: $132,4202015Revenue 2016: $2,711,197Expenses 2016: $2,684,334Net Income 2016: $26,8632016Revenue 2017: $2,758,314Expenses 2017: $2,746,423Net Income 2017: $11,8912017Revenue 2018: $3,078,715Expenses 2018: $2,698,839Net Income 2018: $379,8762018Revenue 2019: $2,802,044Expenses 2019: $2,542,203Net Income 2019: $259,8412019Revenue 2020: $1,924,953Expenses 2020: $2,202,506Net Income 2020: -$277,5532020Revenue 2021: $2,036,072Expenses 2021: $2,092,809Net Income 2021: -$56,7372021Revenue 2022: $3,541,694Expenses 2022: $2,749,709Net Income 2022: $791,9852022Revenue 2023: $3,004,724Expenses 2023: $3,136,888Net Income 2023: -$132,1642023Revenue 2024: $2,992,060Expenses 2024: $2,935,960Net Income 2024: $56,1002024Revenue 2025: $2,680,402Expenses 2025: $2,932,382Net Income 2025: -$251,9802025

Highlighted filing

2025

Revenue$2,680,402
Expenses$2,932,382
Net Income-$251,980

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.85$0.65$2.68$2.93$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.77$0.40$2.99$2.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.03$0.46$3.00$3.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.09$0.12$3.54$2.75$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.65$0.91$2.04$2.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$1.15$0.85$1.92$2.20$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.71$0.49$2.80$2.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.92$0.75$3.08$2.70$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.14$1.15$1.02$2.76$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$1.20$1.03$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.26$1.05$2.61$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.26$1.19$2.23$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.16$1.10$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.32$1.23$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.33$0.14$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,724,887
Mission and Program Overview

Mission

Christian-based academic and religious training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,467$125,830▲ $363
Cash and Non-Interest-Bearing Accounts$244,499$73,332▼ $171,167
Other Notes and Loans Receivable, Net$800$800→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-400,687$-652,667▼ $251,980
Total Assets$370,766$199,962▼ $170,804
Other Assets Total-$0-
Liabilities
Deferred Revenue$741,846$665,482▼ $76,364
Other Liabilities$27,613$185,153▲ $157,540
Accounts Payable and Accrued Expenses$1,994$1,994→ $0
Total Liabilities$771,453$852,629▲ $81,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$-400,687$-652,667▼ $251,980
Total Liabilities and Net Assets / Fund Balance$370,766$199,962▼ $170,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,057$786,808$803,865
Other Land Buildings$23,681$632,219$655,900
Leasehold Improvements$84,855$53,912$138,767
Equipment$237$54,018$54,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frederick W Burry JrPresidentPT$12,000$12,000
Patricia BurryVice PresidentPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$99,543
Program Service Revenue
$2,569,139
Investment Income
$0
Other Revenue
$11,720
All Other Contributions
$11,443
Change in Net Assets
$-251,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,561
Other Expenses$954,221
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,555$178,839-$1,788,394
All Other Expenses$313,572$134-$313,706
Insurance$205,747$22,861-$228,608
Payroll Taxes$84,640$9,404-$94,044
Pension Plan Contributions$63,111$7,012-$70,123
Other Expenses$51,639--$51,639
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Advertising$14,432$1,603-$16,035
Depreciation Depletion$9,481$1,053-$10,534
Office Expenses$9,228$1,025-$10,253
Grants to Domestic Orgs$1,600--$1,600
Total Functional Expenses$2,710,451$221,931$0$2,932,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,485
Fundraising Gross Income$44,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script/fundraising$51,682$30,610$30,610$0
Gala Fundfaiser Activity$80,903$13,875$13,875$0
Total Events$132,585$44,485$44,485-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Byzfunder St Loan$132,525
Tuition Refunds Payable$52,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

HUSBAND AND WIFE

Form 990, Part VI, Section A, Line 6

Corporation: shareholders

Form 990, Part VI, Section A, Line 8B

There are only two members of the board, who are husband and wife. They continually meet to discuss board and operational issues but do not have the necessity to document those meetings and resulting actions.

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

Executive director will review the return, followed by the president. The return will then be signed if there are no outstanding items.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Shepherd Academics Inc
EIN
33-0706480
Phone
7142881432
Address
19111 VILLA PARK ROAD, ORANGE, CA 92869

Signing Officer

Name
Frederick W Burry
Title
President
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Burry Jr
Formed
1996
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
48
Volunteers
3

Preparer

Firm
Gregory Beck CPA a Prof Corp
Address
2019 W ORANGEWOOD SUITE B, ORANGE, CA 92868
Preparer
Gregory W Beck
Phone
7145381040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

5040 REFUNDS: Column (A) - Total = $15241; Column (B) - Program Services = $15241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6010 SPORTS STIPENDS: Column (A) - Total = $4749; Column (B) - Program Services = $4749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6092 PAYROLL PROCESSING: Column (A) - Total = $10219; Column (B) - Program Services = $10219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6095 EMPLOYEE HIRING EXPENSE: Column (A) - Total = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6100 ACTIVITES: Column (A) - Total = $12711; Column (B) - Program Services = $12711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6110 BOOKS: Column (A) - Total = $5509; Column (B) - Program Services = $5509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6120 CLASSROOM MATERIALS: Column (A) - Total = $5221; Column (B) - Program Services = $5221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6125 EDUCATIONAL SERVICES: Column (A) - Total = $17595; Column (B) - Program Services = $17595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6130 FIELD TRIPS: Column (A) - Total = $22904; Column (B) - Program Services = $22904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6140 SCHOOL SUPPLIES: Column (A) - Total = $27214; Column (B) - Program Services = $27214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6150 OUTDOOR EDUCATION: Column (A) - Total = $7592; Column (B) - Program Services = $7592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6155 SPORTS EXPENSE: Column (A) - Total = $3672; Column (B) - Program Services = $3672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6160 OUTSIDE SERVICES: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6165 CONTRACT SERVICES: Column (A) - Total = $21945; Column (B) - Program Services = $21945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6170 PRE SCHOOL EXPENSE: Column (A) - Total = $6711; Column (B) - Program Services = $6711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6180 SUMMER CAMP EXPENSE: Column (A) - Total = $8948; Column (B) - Program Services = $8948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6200 SUBSTITUTES/CONTRACT: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6205 FACILITIES MAINTENANCE: Column (A) - Total = $19144; Column (B) - Program Services = $19144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6210 EQUIPMENT RENTAL: Column (A) - Total = $20775; Column (B) - Program Services = $20775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6250 REPAIRS AND MAINTENANCE: Column (A) - Total = $9744; Column (B) - Program Services = $9744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6280 TAXES AND LICENSES: Column (A) - Total = $13937; Column (B) - Program Services = $13937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6281 MEALS: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6450 BAD DEBT: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6500 BANK CHARGES: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6505 CREDIT CARD FEES: Column (A) - Total = $16872; Column (B) - Program Services = $16872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6810 DUES & SUBSCRIPTIONS: Column (A) - Total = $12613; Column (B) - Program Services = $12613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6860 PROFESSIONAL FEES: Column (A) - Total = $8171; Column (B) - Program Services = $8171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6865 SMALL EQUIPMENT: Column (A) - Total = $3320; Column (B) - Program Services = $3320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6870 COMPUTER: Column (A) - Total = $13467; Column (B) - Program Services = $13467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6880 GIFTS: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6900 MISCELLANEOUS: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

6950 CLEANING SUPPLIES: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $908; Column (B) - Program Services = $817; Column (C) - Management & General = $91; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $431; Column (B) - Program Services = $388; Column (C) - Management & General = $43; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STAFF LUNCHEON: Column (A) - Total = $1412; Column (B) - Program Services = $1412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InsuranceGrp/TotalAmt0228608
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125830
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IRS990/OtherExpensesGrp/Desc16270 UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc26201 MODULAR LEASE
IRS990/OtherExpensesGrp/Desc36220 AUTO & BUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0164773
IRS990/OtherExpensesGrp/ProgramServicesAmt187873
IRS990/OtherExpensesGrp/ProgramServicesAmt270800
IRS990/OtherExpensesGrp/ProgramServicesAmt351639
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IRS990/OtherExpensesGrp/TotalAmt187873
IRS990/OtherExpensesGrp/TotalAmt270800
IRS990/OtherExpensesGrp/TotalAmt351639
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011720
IRS990/OtherRevenueTotalAmt011720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01788394
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09404
IRS990/PayrollTaxesGrp/ProgramServicesAmt084640
IRS990/PayrollTaxesGrp/TotalAmt094044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063111
IRS990/PensionPlanContributionsGrp/TotalAmt070123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/PYOtherRevenueAmt014794
IRS990/PYProgramServiceRevenueAmt02868943
IRS990/PYRevenuesLessExpensesAmt056100
IRS990/PYSalariesCompEmpBnftPaidAmt01913701
IRS990/PYTotalExpensesAmt02935960
IRS990/PYTotalRevenueAmt02992060
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-400687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-652667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0632219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0655900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BYZFUNDER ST LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION REFUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125830
IRS990ScheduleD/TotalLiabilityAmt0185153
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE ORANGE COUNTY REGISTER NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDFAISER ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPT/FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030610
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt068809
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRED BURRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION: SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE ONLY TWO MEMBERS OF THE BOARD, WHO ARE HUSBAND AND WIFE. THEY CONTINUALLY MEET TO DISCUSS BOARD AND OPERATIONAL ISSUES BUT DO NOT HAVE THE NECESSITY TO DOCUMENT THOSE MEETINGS AND RESULTING ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR WILL REVIEW THE RETURN, FOLLOWED BY THE PRESIDENT. THE RETURN WILL THEN BE SIGNED IF THERE ARE NO OUTSTANDING ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55040 REFUNDS: Column (A) - Total = $15241; Column (B) - Program Services = $15241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66010 SPORTS STIPENDS: Column (A) - Total = $4749; Column (B) - Program Services = $4749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76092 PAYROLL PROCESSING: Column (A) - Total = $10219; Column (B) - Program Services = $10219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86095 EMPLOYEE HIRING EXPENSE: Column (A) - Total = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96100 ACTIVITES: Column (A) - Total = $12711; Column (B) - Program Services = $12711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106110 BOOKS: Column (A) - Total = $5509; Column (B) - Program Services = $5509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116120 CLASSROOM MATERIALS: Column (A) - Total = $5221; Column (B) - Program Services = $5221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126125 EDUCATIONAL SERVICES: Column (A) - Total = $17595; Column (B) - Program Services = $17595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136130 FIELD TRIPS: Column (A) - Total = $22904; Column (B) - Program Services = $22904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146140 SCHOOL SUPPLIES: Column (A) - Total = $27214; Column (B) - Program Services = $27214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156150 OUTDOOR EDUCATION: Column (A) - Total = $7592; Column (B) - Program Services = $7592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166155 SPORTS EXPENSE: Column (A) - Total = $3672; Column (B) - Program Services = $3672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176160 OUTSIDE SERVICES: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt186165 CONTRACT SERVICES: Column (A) - Total = $21945; Column (B) - Program Services = $21945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt196170 PRE SCHOOL EXPENSE: Column (A) - Total = $6711; Column (B) - Program Services = $6711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt206180 SUMMER CAMP EXPENSE: Column (A) - Total = $8948; Column (B) - Program Services = $8948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216200 SUBSTITUTES/CONTRACT: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt226205 FACILITIES MAINTENANCE: Column (A) - Total = $19144; Column (B) - Program Services = $19144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt236210 EQUIPMENT RENTAL: Column (A) - Total = $20775; Column (B) - Program Services = $20775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt246250 REPAIRS AND MAINTENANCE: Column (A) - Total = $9744; Column (B) - Program Services = $9744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt256280 TAXES AND LICENSES: Column (A) - Total = $13937; Column (B) - Program Services = $13937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt266281 MEALS: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt276450 BAD DEBT: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt286500 BANK CHARGES: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt296505 CREDIT CARD FEES: Column (A) - Total = $16872; Column (B) - Program Services = $16872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt306810 DUES & SUBSCRIPTIONS: Column (A) - Total = $12613; Column (B) - Program Services = $12613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316860 PROFESSIONAL FEES: Column (A) - Total = $8171; Column (B) - Program Services = $8171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt326865 SMALL EQUIPMENT: Column (A) - Total = $3320; Column (B) - Program Services = $3320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt336870 COMPUTER: Column (A) - Total = $13467; Column (B) - Program Services = $13467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt346880 GIFTS: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt356900 MISCELLANEOUS: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt366950 CLEANING SUPPLIES: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Postage and Shipping: Column (A) - Total = $908; Column (B) - Program Services = $817; Column (C) - Management & General = $91; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Printing and Publications: Column (A) - Total = $431; Column (B) - Program Services = $388; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39STAFF LUNCHEON: Column (A) - Total = $1412; Column (B) - Program Services = $1412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e

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