Civic Intelligence

Orange County Private School Association

EIN 46-1361214 • 501(c)6 • Newport Beach, CA

Profile

To aid private schools in networking thier ideas to improve the overall level of education within orange county.

4695 Macarthur Court Suite 1500Newport Beach, CA 92660

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

68.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,034

Up $12 (+0.1%) from 2022

Liabilities

Flat

$823

Flat from 2022

Net Assets

Up

$7,211

Up $12 (+0.2%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$12

Up $12 from 2022

Expenses

Down

$0

Down $127 (-100%) from 2022

Net Income

Up

$12

Up $139 (+109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2014: $48,776Net Assets 2014: $48,7762014Assets 2015: $42,338Net Assets 2015: $42,3382015Assets 2016: $49,220Net Assets 2016: $49,2202016Assets 2017: $36,497Net Assets 2017: $36,4972017Assets 2018: $13,689Net Assets 2018: $13,6892018Assets 2019: $9,710Net Assets 2019: $9,7102019Assets 2020: $9,281Net Assets 2020: $9,2812020Assets 2021: $8,149Liabilities 2021: $0Net Assets 2021: $8,1492021Assets 2022: $8,022Liabilities 2022: $823Net Assets 2022: $7,1992022Assets 2023: $8,034Liabilities 2023: $823Net Assets 2023: $7,2112023

Highlighted filing

2023

Assets$8,034
Liabilities$823
Net Assets$7,211
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $49,500Expenses 2014: $50,089Net Income 2014: -$5892014Revenue 2015: $33,525Expenses 2015: $39,963Net Income 2015: -$6,4382015Revenue 2016: $24,375Expenses 2016: $17,493Net Income 2016: $6,8822016Revenue 2017: $18,307Expenses 2017: $31,030Net Income 2017: -$12,7232017Revenue 2018: $5,665Expenses 2018: $28,473Net Income 2018: -$22,8082018Revenue 2019: $0Expenses 2019: $3,979Net Income 2019: -$3,9792019Revenue 2020: $0Expenses 2020: $429Net Income 2020: -$4292020Revenue 2021: $0Expenses 2021: $1,133Net Income 2021: -$1,1332021Revenue 2022: $0Expenses 2022: $127Net Income 2022: -$1272022Revenue 2023: $12Expenses 2023: $0Net Income 2023: $122023

Highlighted filing

2023

Revenue$12
Expenses$0
Net Income$12
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,034
Liabilities
$823
Net assets
$7,211
Revenue
$12
Expenses
$0
Net income
$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.82$7.21$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.82$7.20$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.00$1.13$1.13
2020Detailed filing. Detailed filing data is available for this year.$9.28$9.28$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$9.71$9.71$0.00$3.98$3.98
2018Detailed filing. Detailed filing data is available for this year.$13.7$13.7$5.67$28.5$22.8
2017Detailed filing. Detailed filing data is available for this year.$36.5$36.5$18.3$31.0$12.7
2016Detailed filing. Detailed filing data is available for this year.$49.2$49.2$24.4$17.5$6.88
2015Detailed filing. Detailed filing data is available for this year.$42.3$42.3$33.5$40.0$6.44
2014Detailed filing. Detailed filing data is available for this year.$48.8$48.8$49.5$50.1$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$12
Mission and Program Overview

Mission

To aid private schools in networking thier ideas to improve the overall level of education within orange county.

Program Services

DescriptionGrantsExpenses
THIS CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NON-PROFIT PUBLIC AND CHARITABLE PURPOSES. SUCH PURPOSES INCLUDE EDUCATING THE PUBLIC ABOUT PRIVATE SCHOOLS FOR THE BETTERMENT OF CHILDREN IN THE COMMUNITY ON A NON-DISCRIMINATORY BASIS, WITHOUT REGARD TO RACE, COLOR AND NATIONAL, OR ETHNIC ORIGIN, AND TO ENGAGE IN SIMILAR RELATED CHARITABLE ACTIVITIES THAT QUALIFY AS EXEMPT UNDER SECTION 501 (C) (3) OF THE INTERNATIONAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY TRUE FEDERAL TAX CODE.$0$0
OTHER PROGRAM SERVICES (DESCRIBE IN SCHEDULE O)$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR ANTHONY TARABORRELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Private School Association
EIN
46-1361214
Phone
7148635944
Address
4695 MACARTHUR COURT SUITE 1500, NEWPORT BEACH, CA 92660

Signing Officer

Name
David Jackson
Title
CEO
Phone
7148635944
Signed
2024-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Lisa Betyar
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 12.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 823. End of year amount: 823.”

Raw XML Appendix92 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07148635944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04695 MACARTHUR COURT SUITE 1500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08034
IRS990EZ/GrossReceiptsAmt012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR ANTHONY TARABORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AID PRIVATE SCHOOLS IN NETWORKING THIER IDEAS TO IMPROVE THE OVERALL LEVEL OF EDUCATION WITHIN ORANGE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NON-PROFIT PUBLIC AND CHARITABLE PURPOSES. SUCH PURPOSES INCLUDE EDUCATING THE PUBLIC ABOUT PRIVATE SCHOOLS FOR THE BETTERMENT OF CHILDREN IN THE COMMUNITY ON A NON-DISCRIMINATORY BASIS, WITHOUT REGARD TO RACE, COLOR AND NATIONAL, OR ETHNIC ORIGIN, AND TO ENGAGE IN SIMILAR RELATED CHARITABLE ACTIVITIES THAT QUALIFY AS EXEMPT UNDER SECTION 501 (C) (3) OF THE INTERNATIONAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY TRUE FEDERAL TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAM SERVICES (DESCRIBE IN SCHEDULE O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0823
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 823. END OF YEAR AMOUNT: 823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07148635944
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY PRIVATE SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0461361214
ReturnHeader/Filer/PhoneNum07148635944
ReturnHeader/Filer/USAddress/AddressLine1Txt04695 MACARTHUR COURT SUITE 1500
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BETYAR
ReturnHeader/ReturnTs02024-09-15T19:28:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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