Civic Intelligence

Under Construction Edu Network DBA Oasis Charter Public School

990 • Fiscal year 2021 • EIN 77-0489965

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

73rd percentile

0.28x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,627,635

Up $466,948 (+22%) from 2020

Net Assets

Up

$1,893,138

Up $315,617 (+20%) from 2020

Liabilities

Up

$734,497

Up $151,331 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$3,313,015

Up $897,174 (+37%) from 2020

Expenses

Up

$2,997,398

Up $138,112 (+4.8%) from 2020

Net Income

Up

$315,617

Up $759,062 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$2,627,635
Liabilities$734,497
Net Assets$1,893,138
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$3,313,015
Expenses$2,997,398
Net Income$315,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,313,015
Mission and Program Overview

Mission

Operates as a california charter school.

Oasis charter was founded in 2001 as a tuition-free charter school in california that serves children grades kindergarten through 6th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,315$708,214▼ $92,101
Cash and Non-Interest-Bearing Accounts$345,562$696,073▲ $350,511
Savings and Temporary Cash Investments$628,552$614,148▼ $14,404
Accounts Receivable$353,204$535,759▲ $182,555
Prepaid Expenses and Deferred Charges$33,054$73,441▲ $40,387
Total Assets$2,160,687$2,627,635▲ $466,948
Liabilities
Accounts Payable and Accrued Expenses$283,166$434,497▲ $151,331
Unsecured Notes Loans Payable$300,000$300,000→ $0
Total Liabilities$583,166$734,497▲ $151,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,577,521$1,727,447▲ $149,926
Net Assets With Donor Restrictions-$165,691-
Total Net Assets Fund Balance$1,577,521$1,893,138▲ $315,617
Total Liabilities and Net Assets / Fund Balance$2,160,687$2,627,635▲ $466,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$417,958$417,540$835,498
Buildings$281,580$111,698$393,278
Equipment$8,676$81,197$89,873
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucette ZepedaExecutive DirectorFT$108,559$26,934$135,493

Board Members and Trustees

NameTitle
Jacqueline VasquezPresident
Margie WiebuschVice President
Jamie StracuzziMember
Maria AlvarezMember
Steve DuranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Anthony SammutRent60D CORRAL DE TIERRA RD, Salinas, CA 93908$188,100
Revenue and Support

Revenue Composition

Contributions and Grants
$3,309,409
Program Service Revenue
$0
Investment Income
$2,752
Other Revenue
$854
All Other Contributions
$200,000
Change in Net Assets
$315,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,313,015
Total Revenue per Form 990
$3,313,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,994
Other Expenses$1,222,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,181$114,002-$1,296,183
Occupancy$338,526--$338,526
Other Expenses$274,089--$274,089
Fees for Services Other$93,564$87,198-$180,762
Other Employee Benefits$144,564$28,054-$172,618
Current Officers, Directors, Trustees, and Key Employees$131,630$6,927-$138,557
Pension Plan Contributions$99,864$17,502-$117,366
Depreciation Depletion$99,901--$99,901
All Other Expenses$66,428$13,984-$80,412
Office Expenses$740$68,070-$68,810
Fees for Services Accounting-$63,890-$63,890
Payroll Taxes$41,124$9,146-$50,270
Insurance-$39,201-$39,201
Conferences and Meetings$17,023$5,251-$22,274
Fees for Services Management-$20,230-$20,230
Fees for Services Legal-$16,070-$16,070
Advertising-$9,112-$9,112
Travel$3,126$2,709-$5,835
Interest-$3,292-$3,292
Total Functional Expenses$2,492,760$504,638$0$2,997,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,997,398
Total Expenses per Audited Statements$2,997,398
Total Expenses per Form 990$2,997,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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, 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 15

“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
Jacqueline Vasquez
Title
Ucen Board President
Phone
8314249003
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Vasquez
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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 424 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt1426
IRS990/OtherRevenueTotalAmt0854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09146
IRS990/PayrollTaxesGrp/ProgramServicesAmt041124
IRS990/PayrollTaxesGrp/TotalAmt050270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099864
IRS990/PensionPlanContributionsGrp/TotalAmt0117366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073441
IRS990/PrincipalOfficerNm0JACQUELINE VASQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02378787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010106
IRS990/PYOtherExpensesAmt01061596
IRS990/PYOtherRevenueAmt026948
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-443445
IRS990/PYSalariesCompEmpBnftPaidAmt01797690
IRS990/PYTotalExpensesAmt02859286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02415841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614148
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/BookValueAmt0281580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393278
IRS990ScheduleD/EquipmentGrp/BookValueAmt08676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02997398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0835498
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03313015
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/TotalBookValueLandBuildingsAmt0708214
IRS990ScheduleD/TotalExpensesPerForm990Amt02997398
IRS990ScheduleD/TotalRevenuePerForm990Amt03313015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03313015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02997398
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
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02160687
IRS990/TotalAssetsEOYAmt02627635
IRS990/TotalAssetsGrp/BOYAmt02160687
IRS990/TotalAssetsGrp/EOYAmt02627635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03309409
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02492760
IRS990/TotalFunctionalExpensesGrp/TotalAmt02997398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583166
IRS990/TotalLiabilitiesEOYAmt0734497
IRS990/TotalLiabilitiesGrp/BOYAmt0583166
IRS990/TotalLiabilitiesGrp/EOYAmt0734497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01577521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01893138
IRS990/TotalOtherCompensationAmt026934
IRS990/TotalProgramServiceExpensesAmt02492760
IRS990/TotalReportableCompFromOrgAmt0108559
IRS990/TotalRevenueGrp/ExclusionAmt02752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03313015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02160687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02627635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02709
IRS990/TravelGrp/ProgramServicesAmt03126
IRS990/TravelGrp/TotalAmt05835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0300000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01135 WESTRIDGE PARKWAY
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093907
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OASISCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UCEN BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08314249003
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER CONSTRUCTION EDU NETWORK

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,635
Liabilities
$734,497
Net assets
$1,893,138
Revenue
$3,313,015
Expenses
$2,997,398
Net income
$315,617
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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