Civic Intelligence

Under Construction Edu Network DBA Oasis Charter Public School

990 • Fiscal year 2019 • EIN 77-0489965

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileOASISCHARTERSCHOOL.ORG
1135 Westridge ParkwaySalinas, CA 93907

(831) 424-9003

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,329,689

Up $76,192 (+3.4%) from 2018

Net Assets

Up

$2,020,966

Up $27,155 (+1.4%) from 2018

Liabilities

Up

$308,723

Up $49,037 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$2,606,130

Down $336,596 (-11%) from 2018

Expenses

Down

$2,578,976

Down $389,880 (-13%) from 2018

Net Income

Up

$27,154

Up $53,284 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,195,423Liabilities 2011: $145,524Net Assets 2011: $1,049,8992011Assets 2012: $1,504,792Liabilities 2012: $147,970Net Assets 2012: $1,356,8222012Assets 2013: $1,773,342Liabilities 2013: $158,880Net Assets 2013: $1,614,4622013Assets 2014: $1,996,308Liabilities 2014: $113,418Net Assets 2014: $1,882,8902014Assets 2015: $1,909,288Liabilities 2015: $137,686Net Assets 2015: $1,771,6022015Assets 2016: $1,857,038Liabilities 2016: $134,921Net Assets 2016: $1,722,1172016Assets 2017: $2,147,923Liabilities 2017: $127,982Net Assets 2017: $2,019,9412017Assets 2018: $2,253,497Liabilities 2018: $259,686Net Assets 2018: $1,993,8112018Assets 2019: $2,329,689Liabilities 2019: $308,723Net Assets 2019: $2,020,9662019Assets 2020: $2,160,687Liabilities 2020: $583,166Net Assets 2020: $1,577,5212020Assets 2021: $2,627,635Liabilities 2021: $734,497Net Assets 2021: $1,893,1382021Assets 2022: $2,549,463Liabilities 2022: $600,985Net Assets 2022: $1,948,4782022Assets 2023: $3,629,040Liabilities 2023: $1,681,249Net Assets 2023: $1,947,7912023Assets 2024: $2,244,241Liabilities 2024: $1,135,342Net Assets 2024: $1,108,8992024

Highlighted filing

2019

Assets$2,329,689
Liabilities$308,723
Net Assets$2,020,966
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,752,621Expenses 2011: $1,351,237Net Income 2011: $401,3842011Expenses 2012: $1,625,9732012Expenses 2013: $1,694,9982013Revenue 2014: $2,122,796Expenses 2014: $1,854,368Net Income 2014: $268,4282014Revenue 2015: $2,140,922Expenses 2015: $2,252,210Net Income 2015: -$111,2882015Revenue 2016: $2,502,720Expenses 2016: $2,552,205Net Income 2016: -$49,4852016Revenue 2017: $2,895,624Expenses 2017: $2,597,800Net Income 2017: $297,8242017Revenue 2018: $2,942,726Expenses 2018: $2,968,856Net Income 2018: -$26,1302018Revenue 2019: $2,606,130Expenses 2019: $2,578,976Net Income 2019: $27,1542019Revenue 2020: $2,415,841Expenses 2020: $2,859,286Net Income 2020: -$443,4452020Revenue 2021: $3,313,015Expenses 2021: $2,997,398Net Income 2021: $315,6172021Revenue 2022: $3,294,721Expenses 2022: $3,081,490Net Income 2022: $213,2312022Revenue 2023: $3,675,228Expenses 2023: $3,675,915Net Income 2023: -$6872023Revenue 2024: $3,780,832Expenses 2024: $4,560,700Net Income 2024: -$779,8682024

Highlighted filing

2019

Revenue$2,606,130
Expenses$2,578,976
Net Income$27,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,615,379
Mission and Program Overview

Mission

Operates as a california charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883,590$899,943▲ $16,353
Land, Buildings, and Equipment, Net$710,795$716,419▲ $5,624
Savings and Temporary Cash Investments$316,928$391,337▲ $74,409
Accounts Receivable$279,298$261,700▼ $17,598
Prepaid Expenses and Deferred Charges$62,886$60,290▼ $2,596
Total Assets$2,253,497$2,329,689▲ $76,192
Liabilities
Accounts Payable and Accrued Expenses$259,685$308,723▲ $49,038
Total Liabilities$259,685$308,723▲ $49,038
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,015$2,012,884▲ $67,869
Temporarily Rstr Net Assets$48,797$8,082▼ $40,715
Total Net Assets Fund Balance$1,993,812$2,020,966▲ $27,154
Total Liabilities and Net Assets / Fund Balance$2,253,497$2,329,689▲ $76,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$523,492$312,006$835,498
Buildings$131,607$39,406$171,013
Equipment$20,657$69,216$89,873
Other Land Buildings$40,663-$40,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy ZepedaExecutive DirectorFT$81,762$22,442$104,204

Board Members and Trustees

NameTitle
Augustine NevarezPresident
Michael RobertsVice President
Laura BernalMember
Peter CryerMember
Sergio GuzmanMember
Nora LopezSecretary
Jorge GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,420
Program Service Revenue
$33,643
Investment Income
$4,300
Other Revenue
$9,767
All Other Contributions
$5,404
Change in Net Assets
$27,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,606,130
Total Revenue per Form 990
$2,606,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,012
Other Expenses$1,071,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,458$57,021-$1,098,479
Occupancy$372,198--$372,198
Fees for Services Other$127,229$40,998-$168,227
Other Employee Benefits$123,013$19,774-$142,787
Current Officers, Directors, Trustees, and Key Employees$89,546$22,386-$111,932
Pension Plan Contributions$108,908--$108,908
Depreciation Depletion$79,292--$79,292
Office Expenses$34,381$25,338-$59,719
Fees for Services Accounting-$57,242-$57,242
Fees for Services Legal-$50,400-$50,400
Payroll Taxes$37,135$7,771-$44,906
Conferences and Meetings$41,645$407-$42,052
Travel$16,980$12,515-$29,495
Insurance-$23,814-$23,814
Fees for Services Management-$21,572-$21,572
Advertising-$19,486-$19,486
Other Expenses$6,222$1,642-$1,642
All Other Expenses-$586-$586
Total Functional Expenses$2,215,850$363,126$0$2,578,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,578,976
Total Expenses per Audited Statements$2,578,976
Total Expenses per Form 990$2,578,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,449
Fundraising Direct Expenses$9,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
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
No
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
No
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 A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15A

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Under Construction Edu Network
EIN
77-0489965
Phone
8314249003
Address
1135 WESTRIDGE PARKWAY, SALINAS, CA 93907
Doing Business As
Oasis Charter Public School

Signing Officer

Name
Augustine Nevarez
Title
Ucen Board President
Phone
8314249003
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Augustine Nevarez
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated usiness income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0259685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308723
IRS990/AccountsReceivableGrp/BOYAmt0279298
IRS990/AccountsReceivableGrp/EOYAmt0261700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES AS A CALIFORNIA CHARTER SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019486
IRS990/AdvertisingGrp/TotalAmt019486
IRS990/AllOtherContributionsAmt05404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0586
IRS990/AllOtherExpensesGrp/TotalAmt0586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA STRONG
IRS990/BooksInCareOfDetail/PhoneNum05306471733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05642 PINE HAVEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0883590
IRS990/CashNonInterestBearingGrp/EOYAmt0899943
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022386
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041645
IRS990/ConferencesMeetingsGrp/TotalAmt042052
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02558420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04300
IRS990/CYOtherExpensesAmt01071964
IRS990/CYOtherRevenueAmt09767
IRS990/CYProgramServiceRevenueAmt033643
IRS990/CYRevenuesLessExpensesAmt027154
IRS990/CYSalariesCompEmpBnftPaidAmt01507012
IRS990/CYTotalExpensesAmt02578976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02606130
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079292
IRS990/DepreciationDepletionGrp/TotalAmt079292
IRS990/Desc0A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE SCHOOL SERVED APPROXIMATELY 226 STUDENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OASIS CHARTER PUBLIC SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02215850
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057242
IRS990/FeesForServicesAccountingGrp/TotalAmt057242
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050400
IRS990/FeesForServicesLegalGrp/TotalAmt050400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021572
IRS990/FeesForServicesManagementGrp/TotalAmt021572
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040998
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127229
IRS990/FeesForServicesOtherGrp/TotalAmt0168227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722442
IRS990/Form990PartVIISectionAGrp/PersonNm0AUGUSTINE NEVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NORA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CRYER
IRS990/Form990PartVIISectionAGrp/PersonNm6SERGIO GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCY ZEPEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt781762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09249
IRS990/FundraisingGrossIncomeAmt018449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02553016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02615379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023814
IRS990/InsuranceGrp/TotalAmt023814
IRS990/InvestmentIncomeGrp/ExclusionAmt04300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716419
IRS990/LandBldgEquipCostOrOtherBssAmt01137047
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AS A CALIFORNIA CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01993812
IRS990/NetAssetsOrFundBalancesEOYAmt02020966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0372198
IRS990/OccupancyGrp/TotalAmt0372198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025338
IRS990/OfficeExpensesGrp/ProgramServicesAmt034381
IRS990/OfficeExpensesGrp/TotalAmt059719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142787
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PENALTIES/LATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11642
IRS990/OtherExpensesGrp/ProgramServicesAmt0115195
IRS990/OtherExpensesGrp/ProgramServicesAmt122648
IRS990/OtherExpensesGrp/ProgramServicesAmt26222
IRS990/OtherExpensesGrp/TotalAmt0115195
IRS990/OtherExpensesGrp/TotalAmt122648
IRS990/OtherExpensesGrp/TotalAmt28396
IRS990/OtherExpensesGrp/TotalAmt31642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0567
IRS990/OtherRevenueTotalAmt0567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07771
IRS990/PayrollTaxesGrp/ProgramServicesAmt037135
IRS990/PayrollTaxesGrp/TotalAmt044906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108908
IRS990/PensionPlanContributionsGrp/TotalAmt0108908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060290
IRS990/PrincipalOfficerNm0AUGUSTINE NEVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02806129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01896
IRS990/PYOtherExpensesAmt01107559
IRS990/PYOtherRevenueAmt067171
IRS990/PYProgramServiceRevenueAmt067530
IRS990/PYRevenuesLessExpensesAmt0-26130
IRS990/PYSalariesCompEmpBnftPaidAmt01861297
IRS990/PYTotalExpensesAmt02968856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02942726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391337
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171013
IRS990ScheduleD/EquipmentGrp/BookValueAmt020657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02578976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0523492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0835498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040663
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02606130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED USINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716419
IRS990ScheduleD/TotalExpensesPerForm990Amt02578976
IRS990ScheduleD/TotalRevenuePerForm990Amt02606130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02606130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02578976
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DIVERSITY OF THE PROGRAM IS DISCUSSED IN ORIENTATION MEETINGS AS WELL AS IN INFORMATIONAL MEETNGS WITH PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS DOCUMENTING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE MAINTAINED AS NO FINANCIAL ASSISTANCE IS PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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/Event1Nm0NONE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048797
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08082
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02253497
IRS990/TotalAssetsEOYAmt02329689
IRS990/TotalAssetsGrp/BOYAmt02253497
IRS990/TotalAssetsGrp/EOYAmt02329689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02558420
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02215850
IRS990/TotalFunctionalExpensesGrp/TotalAmt02578976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259685
IRS990/TotalLiabilitiesEOYAmt0308723
IRS990/TotalLiabilitiesGrp/BOYAmt0259685
IRS990/TotalLiabilitiesGrp/EOYAmt0308723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01993812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02020966
IRS990/TotalOtherCompensationAmt022442
IRS990/TotalProgramServiceExpensesAmt02215850
IRS990/TotalProgramServiceRevenueAmt033643
IRS990/TotalReportableCompFromOrgAmt081762
IRS990/TotalRevenueGrp/ExclusionAmt013500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02606130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02253497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02329689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012515
IRS990/TravelGrp/ProgramServicesAmt016980
IRS990/TravelGrp/TotalAmt029495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01945015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02012884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01135 WESTRIDGE PARKWAY
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OASISCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,689
Liabilities
$308,723
Net assets
$2,020,966
Revenue
$2,606,130
Expenses
$2,578,976
Net income
$27,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.14$1.11$3.78$4.56$0.78
2023Summary only. Only limited summary data is available for this year.$3.63$1.68$1.95$3.68$3.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.60$1.95$3.29$3.08$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.73$1.89$3.31$3.00$0.32
2020Summary only. Only limited summary data is available for this year.$2.16$0.58$1.58$2.42$2.86$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$2.61$2.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.26$1.99$2.94$2.97$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.02$2.90$2.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.72$2.50$2.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$2.14$2.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.88$2.12$1.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.16$1.61$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.36$1.63
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.05$1.75$1.35$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits