Civic Intelligence

Pacifica Christian High School-Orange County Inc.

990 • Fiscal year 2017 • EIN 46-4811934

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfilePACIFICAOC.ORG

View Organization Page

883 West 15th StreetNewport Beach, CA 92663

(949) 833-1171

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,933

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,584,691

Up $3,000,429 (+189%) from 2016

Net Assets

Up

$2,885,687

Up $2,294,844 (+388%) from 2016

Liabilities

Up

$1,699,004

Up $705,585 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$4,674,373

Up $2,896,711 (+163%) from 2016

Expenses

Up

$2,376,347

Up $593,588 (+33%) from 2016

Net Income

Up

$2,298,026

Up $2,303,123 (+45186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2015: $937,645Liabilities 2015: $341,705Net Assets 2015: $595,9402015Assets 2016: $1,584,262Liabilities 2016: $993,419Net Assets 2016: $590,8432016Assets 2017: $4,584,691Liabilities 2017: $1,699,004Net Assets 2017: $2,885,6872017Assets 2018: $11,258,355Liabilities 2018: $6,529,619Net Assets 2018: $4,728,7362018Assets 2019: $11,360,122Liabilities 2019: $6,703,203Net Assets 2019: $4,656,9192019Assets 2020: $15,520,738Liabilities 2020: $7,734,100Net Assets 2020: $7,786,6382020Assets 2021: $26,039,246Liabilities 2021: $10,271,620Net Assets 2021: $15,767,6262021Assets 2022: $30,794,100Liabilities 2022: $12,850,013Net Assets 2022: $17,944,0872022Assets 2023: $30,519,813Liabilities 2023: $13,821,039Net Assets 2023: $16,698,7742023Assets 2024: $36,801,898Liabilities 2024: $21,011,067Net Assets 2024: $15,790,8312024

Highlighted filing

2017

Assets$4,584,691
Liabilities$1,699,004
Net Assets$2,885,687
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,394,312Expenses 2015: $798,372Net Income 2015: $595,9402015Revenue 2016: $1,777,662Expenses 2016: $1,782,759Net Income 2016: -$5,0972016Revenue 2017: $4,674,373Expenses 2017: $2,376,347Net Income 2017: $2,298,0262017Revenue 2018: $4,866,399Expenses 2018: $3,009,239Net Income 2018: $1,857,1602018Revenue 2019: $4,219,154Expenses 2019: $4,221,318Net Income 2019: -$2,1642019Revenue 2020: $7,358,335Expenses 2020: $4,305,721Net Income 2020: $3,052,6142020Revenue 2021: $12,172,858Expenses 2021: $4,696,005Net Income 2021: $7,476,8532021Revenue 2022: $8,672,639Expenses 2022: $6,095,609Net Income 2022: $2,577,0302022Revenue 2023: $8,017,675Expenses 2023: $7,936,821Net Income 2023: $80,8542023Revenue 2024: $9,580,024Expenses 2024: $10,487,967Net Income 2024: -$907,9432024

Highlighted filing

2017

Revenue$4,674,373
Expenses$2,376,347
Net Income$2,298,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,710,150
Mission and Program Overview

Mission

Teaching students to think and understand the world around them. Equipping students to communicate effectively through the written and spoken word. Stimulating heartfelt joy and interest in learning. Encouraging students to live lives of faith, character, and service. Creating an environment that fosters friendship and unity.it is from the perspective of christian faith that we seek to establish men and women who think and live well.

Pacifica christian high school is a liberal arts high school devoted to teaching young men and women to think critically and wisely, instilling heartfelt joy and interest in learning, while encouraging lives of faith, character, and service to the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,420$1,872,151▲ $1,269,731
Pledges and Grants Receivable-$929,838-
Land, Buildings, and Equipment, Net$531,368$757,961▲ $226,593
Accounts Receivable$431,281$718,812▲ $287,531
Investments Other Securities-$300,097-
Prepaid Expenses and Deferred Charges$14,534$5,832▼ $8,702
Intangible Assets$4,659$0▼ $4,659
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,584,262$4,584,691▲ $3,000,429
Other Assets Total-$0-
Liabilities
Deferred Revenue$959,915$1,602,496▲ $642,581
Accounts Payable and Accrued Expenses$30,694$68,627▲ $37,933
Other Liabilities$2,810$27,881▲ $25,071
Total Liabilities$993,419$1,699,004▲ $705,585
Net Assets / Fund Balance
Unrestricted Net Assets$590,843$2,210,687▲ $1,619,844
Temporarily Rstr Net Assets-$675,000-
Total Net Assets Fund Balance$590,843$2,885,687▲ $2,294,844
Total Liabilities and Net Assets / Fund Balance$1,584,262$4,584,691▲ $3,000,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$523,625$83,976$607,601
Other Land Buildings$184,661$49,486$234,147
Equipment$49,675$39,765$89,440
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DAVID O'NEILHead of SchoolFT$162,933$162,933
Benjamin RobersonPrincipalFT$117,108$117,108
Luis GarciaDirector of Business & OperationsFT$117,108$117,108
Christopher StrattonAcademic DeanFT$92,619$92,619
Brandon GonzalezDirector of AthleticsFT$82,000$82,000

Board Members and Trustees

NameTitle
Keith CarlsonPresident
David BahnsenVice President
Lucie MooreBoard Member
Matt AndersonBoard Member
Michael HillSecretary
Scott BaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,367,561
Program Service Revenue
$1,047,464
Investment Income
$165
Other Revenue
$259,183
All Other Contributions
$3,367,561
Change in Net Assets
$2,298,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,220
Other Expenses$918,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,180$272,714-$649,894
Current Officers, Directors, Trustees, and Key Employees$571,768--$571,768
Occupancy$219,921$16,568-$236,489
Other Employee Benefits$54,918$59,694-$114,612
Depreciation Depletion-$111,292-$111,292
Payroll Taxes$103,821--$103,821
All Other Expenses$90,695$7,753-$98,448
Other Expenses$48,499$5,098-$48,499
Insurance$22,759$17,749-$40,508
Conferences and Meetings$25,364--$25,364
Pension Plan Contributions$18,125--$18,125
Office Expenses$8,304$8,300-$16,604
Fees for Services Accounting-$5,920-$5,920
Fees for Services Other$5,290--$5,290
Interest-$1,626-$1,626
Fees for Services Legal-$23-$23
Total Functional Expenses$1,869,610$506,737$0$2,376,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,697
Fundraising Direct Expenses$35,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising Event$219,697$219,697$35,777$183,920
Total Events$219,697$219,697$35,777$183,920
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
Capital Lease Obligation$25,903
Other Liabilites$1,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 is distributed to the Board for review prior to its filing and in advance of the nearest Board Meeting to its filing. Any corrections or adjustments are addressed prior to the Board Meeting and a revised copy, if necessary, is brought to the Board Meeting for Board Approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacifica Christian High School
EIN
46-4811934
Phone
9498331171
Address
883 WEST 15TH STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Keith Carlson
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
43

Preparer

Firm
Klarin & Associates CPAs Inc
Address
3300 Irvine Ave Suite 105, Newport Beach, CA 92660
Preparer
Michael P Klarin CPA
Phone
9498331171
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF BUSINESS & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/InterestGrp/TotalAmt01626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300097
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757961
IRS990/LandBldgEquipCostOrOtherBssAmt0931188
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING STUDENTS TO THINK AND UNDERSTAND THE WORLD AROUND THEM.EQUIPPING STUDENTS TO COMMUNICATE EFFECTIVELY THROUGH THE WRITTEN AND SPOKEN WORD.STIMULATING HEARTFELT JOY AND INTEREST IN LEARNING.ENCOURAGING STUDENTS TO LIVE LIVES OF FAITH, CHARACTER, AND SERVICE.CREATING AN ENVIRONMENT THAT FOSTERS FRIENDSHIP AND UNITY.IT IS FROM THE PERSPECTIVE OF CHRISTIAN FAITH THAT WE SEEK TO ESTABLISH MEN AND WOMEN WHO THINK AND LIVE WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590843
IRS990/NetAssetsOrFundBalancesEOYAmt02885687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183920
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016568
IRS990/OccupancyGrp/ProgramServicesAmt0219921
IRS990/OccupancyGrp/TotalAmt0236489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08300
IRS990/OfficeExpensesGrp/ProgramServicesAmt08304
IRS990/OfficeExpensesGrp/TotalAmt016604
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114612
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1DEPARTMENT
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3FACILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05098
IRS990/OtherExpensesGrp/ProgramServicesAmt0169151
IRS990/OtherExpensesGrp/ProgramServicesAmt1107929
IRS990/OtherExpensesGrp/ProgramServicesAmt245886
IRS990/OtherExpensesGrp/ProgramServicesAmt348499
IRS990/OtherExpensesGrp/TotalAmt0169151
IRS990/OtherExpensesGrp/TotalAmt1107929
IRS990/OtherExpensesGrp/TotalAmt250984
IRS990/OtherExpensesGrp/TotalAmt348499
IRS990/OtherLiabilitiesGrp/BOYAmt02810
IRS990/OtherLiabilitiesGrp/EOYAmt027881
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075263
IRS990/OtherRevenueTotalAmt075263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103821
IRS990/PayrollTaxesGrp/TotalAmt0103821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018125
IRS990/PensionPlanContributionsGrp/TotalAmt018125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0929838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05832
IRS990/PriorPeriodAdjustmentsAmt0-3182
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01006762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0659954
IRS990/PYOtherRevenueAmt0235948
IRS990/PYProgramServiceRevenueAmt0534948
IRS990/PYRevenuesLessExpensesAmt0-5097
IRS990/PYSalariesCompEmpBnftPaidAmt01122805
IRS990/PYTotalExpensesAmt01782759
IRS990/PYTotalRevenueAmt01777662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02298026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/EquipmentGrp/BookValueAmt049675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0523625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0607601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757961
IRS990ScheduleD/TotalBookValueSecuritiesAmt0300097
IRS990ScheduleD/TotalLiabilityAmt027881
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/ExplanationTxt0Pacifica Christian High School - Orange County, Inc. published its Discrmination Policy in the local paper and the 501(c)(3) application and filing is a public document.
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/DirectExpenseSummaryEventsAmt035777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035777

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,584,691
Liabilities
$1,699,004
Net assets
$2,885,687
Revenue
$4,674,373
Expenses
$2,376,347
Net income
$2,298,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$21.0$15.8$9.58$10.5$0.91
2023Detailed filing. Detailed filing data is available for this year.$30.5$13.8$16.7$8.02$7.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$30.8$12.9$17.9$8.67$6.10$2.58
2021Detailed filing. Detailed filing data is available for this year.$26.0$10.3$15.8$12.2$4.70$7.48
2020Detailed filing. Detailed filing data is available for this year.$15.5$7.73$7.79$7.36$4.31$3.05
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.70$4.66$4.22$4.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$11.3$6.53$4.73$4.87$3.01$1.86
2017Detailed filing. Detailed filing data is available for this year.$4.58$1.70$2.89$4.67$2.38$2.30
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.99$0.59$1.78$1.78$0.01
2015Summary only. Only limited summary data is available for this year.$0.94$0.34$0.60$1.39$0.80$0.60