Civic Intelligence

Orange County Educational Arts Academy

990 • Fiscal year 2014 • EIN 55-0874759

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

825 N Broadway92701

(714) 558-2787

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.78x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$119,935

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Down

$11,118,319

Down $519,033 (-4.5%) from 2013

Net Assets

Down

$997,261

Down $284,037 (-22%) from 2013

Liabilities

Down

$10,121,058

Down $234,996 (-2.3%) from 2013

Revenue

$5,671,485

No earlier filing loaded for comparison.

Expenses

Up

$5,955,522

Up $980,150 (+20%) from 2013

Net Income

-$284,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $9,596,825Liabilities 2011: $8,926,286Net Assets 2011: $670,5392011Assets 2012: $10,024,969Liabilities 2012: $9,131,719Net Assets 2012: $893,2502012Assets 2013: $11,637,352Liabilities 2013: $10,356,054Net Assets 2013: $1,281,2982013Assets 2014: $11,118,319Liabilities 2014: $10,121,058Net Assets 2014: $997,2612014Assets 2015: $11,051,718Liabilities 2015: $10,187,336Net Assets 2015: $864,3822015Assets 2016: $11,796,370Liabilities 2016: $10,990,542Net Assets 2016: $805,8282016Assets 2017: $11,197,841Liabilities 2017: $10,856,739Net Assets 2017: $341,1022017Assets 2018: $10,556,785Liabilities 2018: $10,286,489Net Assets 2018: $270,2962018Assets 2019: $10,697,871Liabilities 2019: $9,941,910Net Assets 2019: $755,9612019Assets 2020: $10,687,163Liabilities 2020: $10,723,613Net Assets 2020: -$36,4502020Assets 2021: $11,642,400Liabilities 2021: $10,424,966Net Assets 2021: $1,217,4342021Assets 2022: $11,921,570Liabilities 2022: $11,569,128Net Assets 2022: $352,4422022Assets 2023: $15,085,226Liabilities 2023: $13,573,268Net Assets 2023: $1,511,9582023

Highlighted filing

2014

Assets$11,118,319
Liabilities$10,121,058
Net Assets$997,261

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,274,555Expenses 2011: $4,855,493Net Income 2011: -$580,9382011Revenue 2012: $5,283,656Expenses 2012: $5,060,945Net Income 2012: $222,7112012Expenses 2013: $4,975,3722013Revenue 2014: $5,671,485Expenses 2014: $5,955,522Net Income 2014: -$284,0372014Revenue 2015: $6,326,930Expenses 2015: $6,459,809Net Income 2015: -$132,8792015Revenue 2016: $7,054,220Expenses 2016: $7,112,774Net Income 2016: -$58,5542016Revenue 2017: $7,223,134Expenses 2017: $7,687,860Net Income 2017: -$464,7262017Revenue 2018: $7,654,909Expenses 2018: $7,725,715Net Income 2018: -$70,8062018Revenue 2019: $8,769,386Expenses 2019: $8,283,721Net Income 2019: $485,6652019Revenue 2020: $8,468,054Expenses 2020: $9,260,465Net Income 2020: -$792,4112020Revenue 2021: $9,843,181Expenses 2021: $8,589,297Net Income 2021: $1,253,8842021Revenue 2022: $10,407,305Expenses 2022: $11,272,297Net Income 2022: -$864,9922022Revenue 2023: $12,155,960Expenses 2023: $10,996,444Net Income 2023: $1,159,5162023

Highlighted filing

2014

Revenue$5,671,485
Expenses$5,955,522
Net Income-$284,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$5,681,149
Mission and Program Overview

Mission

Oceaa's mission is to nurture all learners to become creative, critical thinkers by providing high quality standards based instruction through the arts, technology, language and culture.

Oceaa's mission is to nuture all learners to become creative, critical thinkers by providing high quality standards based instruction through the arts, technology, language and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,782,054$7,459,772▼ $322,282
Savings and Temporary Cash Investments$2,249,062$2,456,850▲ $207,788
Accounts Receivable$985,999$818,351▼ $167,648
Cash and Non-Interest-Bearing Accounts$239,930--
Prepaid Expenses and Deferred Charges$25,209$42,358▲ $17,149
Total Assets$11,637,352$11,118,319▼ $519,033
Other Assets Total$355,098$340,988▼ $14,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,955,833$9,833,968▼ $121,865
Accounts Payable and Accrued Expenses$217,422$287,090▲ $69,668
Other Liabilities$182,799$0▼ $182,799
Total Liabilities$10,356,054$10,121,058▼ $234,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,298$997,261▼ $284,037
Total Net Assets Fund Balance$1,281,298$997,261▼ $284,037
Total Liabilities and Net Assets / Fund Balance$11,637,352$11,118,319▼ $519,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,027,622$1,681,778$7,709,400
Land$1,430,000-$1,430,000
Other Land Buildings$2,150$209,701$211,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Hardman-greenePrincipalFT$110,795$9,140$119,935

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,429,733
Program Service Revenue
$221,168
Investment Income
$4,736
Other Revenue
$15,848
All Other Contributions
$306,023
Change in Net Assets
$-284,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,671,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,664
Total Revenue per Audited Statements
$5,681,149
Total Revenue per Form 990
$5,671,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,453,846
Other Expenses$2,501,676
Total Fundraising Expense$12,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,114,301$484,953-$2,599,254
Interest$708,521$3,449-$711,970
Other Employee Benefits$396,910--$396,910
Fees for Services Other$326,257$37,710-$363,967
Payroll Taxes$346,887--$346,887
Depreciation Depletion$286,672$46,694-$333,366
Occupancy$196,001$18,806-$214,807
All Other Expenses$130,814$45,960-$176,774
Current Officers, Directors, Trustees, and Key Employees$110,795--$110,795
Insurance$50,534$8,860-$59,394
Other Expenses$47,346$18,645-$47,346
Fees for Services Accounting-$34,602-$34,602
Travel$14,766$5,859-$20,625
Office Expenses$4,028-$12,114$16,142
Information Technology$15,435--$15,435
Fees for Services Legal-$8,222-$8,222
Advertising$2,329--$2,329
Total Functional Expenses$5,219,995$723,413$12,114$5,955,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,965,186
Expenses per Audited Statements$5,955,522
Total Expenses per Form 990$5,955,522
Expenses Not Reported on Form 990$9,664
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,108
Fundraising Direct Expenses$9,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,108$21,108$9,664$11,444
Total Events$21,108$21,108$9,664$11,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Section B, Line 11

The governing body delegates responsibility to the business department to be sure that the form 990 is appropriately files. A cpa firm is engaged to prepare the return and the return is submitted to the organization to review, sign and file in a timely manner.

Form 990, Part VI, Section B, Line 12C

Members of the governing board are required to submit california 700 statement of economic interest on an annual basis.

Form 990, Part VI, Section B, Line 15

Board approves salary based on other like kind educational organizations.

Form 990, Part VI, Section C, Line 18

Required documents are available at the business address during normal business hours upon request.

Form 990, Part VI, Section C, Line 19

Required documents are available upon request at the business address during normal business hours

Filing and Contact Details

Filer

EIN
55-0874759
Phone
7145582787

Signing Officer

Name
Vanessa Besack
Title
Director of Operations
Phone
7145582787
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hardman-greene
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
100
Volunteers
25

Preparer

Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Oceaa and the llc have adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainity in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and accordingly,no accounting adjustment has been made to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events- direct expense 9,664.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events-direct expense 9,664.

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018806
IRS990/OccupancyGrp/ProgramServicesAmt0196001
IRS990/OccupancyGrp/TotalAmt0214807
IRS990/OfficeExpensesGrp/FundraisingAmt012114
IRS990/OfficeExpensesGrp/ProgramServicesAmt04028
IRS990/OfficeExpensesGrp/TotalAmt016142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355098
IRS990/OtherAssetsTotalGrp/EOYAmt0340988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396910
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118645
IRS990/OtherExpensesGrp/ProgramServicesAmt0268792
IRS990/OtherExpensesGrp/ProgramServicesAmt1143967
IRS990/OtherExpensesGrp/ProgramServicesAmt255640
IRS990/OtherExpensesGrp/ProgramServicesAmt347346
IRS990/OtherExpensesGrp/TotalAmt0278445
IRS990/OtherExpensesGrp/TotalAmt1162612
IRS990/OtherExpensesGrp/TotalAmt255640
IRS990/OtherExpensesGrp/TotalAmt347346
IRS990/OtherLiabilitiesGrp/BOYAmt0182799
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04404
IRS990/OtherRevenueTotalAmt04404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02114301
IRS990/OtherSalariesAndWagesGrp/TotalAmt02599254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346887
IRS990/PayrollTaxesGrp/TotalAmt0346887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042358
IRS990/PrincipalOfficerNm0LINDA HARDMAN-GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT CAFETERIA SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178100
IRS990/ProgSrvcAccomActy2Grp/Desc0OCEAA OFFERS A SCHOOL FOOD SERVICE PROGRAM TO PROVIDE FOOD AND BEVERAGE SALES TO STUDENTS DURING SCHOOL HOURS. THE PROGRAM IS GUIDED BY A WELLNESS COMMITTEE AND HAS AN ESTABLISHED WELLNESS POLICY OUTLINING NUTRITION GUIDELINES WHICH IS IN ACCORDANCE WITH THE HEALTH FRAMEWORK FOR CALIFORNIA PUBLIC SCHOOLS. THE PROGRAM FOCUSES ON IMPROVING STUDENT HEALTH AND THEIR CAPACITY TO LEARN. THE PROGRAM IS FUNDED BY STUDENT PAID MEALS AND STATE AND FEDERAL CHILD NUTRITION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OCEAA OFFERS AN AFTER SCHOOL PROGRAM REFERRED TO AS THE KIDS EXPANDED DAY SCHOOL (KEDS). THE PROGRAM PROVIDES STUDENTS WITH A SAFE, NUTURING ENVIRONMENT TO FOSTER CREATIVE, CRITICAL THINKERS DURING NON-SCHOOL HOURS. ENROLLMENT IS OFFERED TO STUDENTS WHO CURRENTLY ATTEND THE OCEAA CHARTER SCHOOL. THE PROGRAM IS FUNDED THROUGH PARENT PAID FEES AND THE AFTER SCHOOL SAFETY (ASES) STATE GRANT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05145695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03777
IRS990/PYOtherExpensesAmt01957277
IRS990/PYOtherRevenueAmt03208
IRS990/PYProgramServiceRevenueAmt0209332
IRS990/PYRevenuesLessExpensesAmt0386640
IRS990/PYSalariesCompEmpBnftPaidAmt03018095
IRS990/PYTotalExpensesAmt04975372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05362012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02249062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02456850
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06027622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07709400
IRS990ScheduleD/ExpensesNotReportedAmt09664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05955522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01430000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01430000
IRS990ScheduleD/OtherExpensesIncludedAmt09664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211851
IRS990ScheduleD/OtherRevenueAmt09664
IRS990ScheduleD/RevenueNotReportedAmt09664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05671485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCEAA AND THE LLC HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND ACCORDINGLY,NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS- DIRECT EXPENSE 9,664.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 9,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07459772
IRS990ScheduleD/TotalExpensesPerForm990Amt05955522
IRS990ScheduleD/TotalRevenuePerForm990Amt05671485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05681149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05965186
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A PUBLIC CALIFORNIA CHARTER SCHOOL, THE POLICY AS STATED IN ARTICLES OF INCORPORATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021108
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TECH FIRE WORKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DELEGATES RESPONSIBILITY TO THE BUSINESS DEPARTMENT TO BE SURE THAT THE FORM 990 IS APPROPRIATELY FILES. A CPA FIRM IS ENGAGED TO PREPARE THE RETURN AND THE RETURN IS SUBMITTED TO THE ORGANIZATION TO REVIEW, SIGN AND FILE IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO SUBMIT CALIFORNIA 700 STATEMENT OF ECONOMIC INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARY BASED ON OTHER LIKE KIND EDUCATIONAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10OCEAA FACILITIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10825 N BROADWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0SANTA ANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode092701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$13.6$1.51$12.2$11.0$1.16
2022Summary only. Only limited summary data is available for this year.$11.9$11.6$0.35$10.4$11.3$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$10.4$1.22$9.84$8.59$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.7$0.04$8.47$9.26$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$9.94$0.76$8.77$8.28$0.49
2018Summary only. Only limited summary data is available for this year.$10.6$10.3$0.27$7.65$7.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$10.9$0.34$7.22$7.69$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.0$0.81$7.05$7.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.1$10.2$0.86$6.33$6.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.1$10.1$1.00$5.67$5.96$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.4$1.28$4.98
2012Summary only. Only limited summary data is available for this year.$10.0$9.13$0.89$5.28$5.06$0.22
2011Summary only. Only limited summary data is available for this year.$9.60$8.93$0.67$4.27$4.86$0.58