Civic Intelligence

Orange County Educational Arts Academy

990 • Fiscal year 2012 • EIN 55-0874759

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.OCEAA.ORG
Santa Ana, CA
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.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

1.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,024,969

Up $428,144 (+4.5%) from 2011

Net Assets

Up

$893,250

Up $222,711 (+33%) from 2011

Liabilities

Up

$9,131,719

Up $205,433 (+2.3%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$5,283,656

Up $1,009,101 (+24%) from 2011

Expenses

Up

$5,060,945

Up $205,452 (+4.2%) from 2011

Net Income

Up

$222,711

Up $803,649 (+138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2012

Assets$10,024,969
Liabilities$9,131,719
Net Assets$893,250
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$5,283,656
Expenses$5,060,945
Net Income$222,711
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,024,969
Liabilities
$9,131,719
Net assets
$893,250
Revenue
$5,283,656
Expenses
$5,060,945
Net income
$222,711
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