Civic Intelligence

Under Construction Edu Network DBA Oasis Charter Public School

990 • Fiscal year 2012 • EIN 77-0489965

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileOASISCHARTERSCHOOL.ORG
PO Box 72093902
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,504,792

Up $309,369 (+26%) from 2011

Net Assets

Up

$1,356,822

Up $306,923 (+29%) from 2011

Liabilities

Up

$147,970

Up $2,446 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,625,973

Up $274,736 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2012

Assets$1,504,792
Liabilities$147,970
Net Assets$1,356,822
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,625,973
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$1,932,896
Mission and Program Overview

Mission

Operates as a california charter school.

Filing and Contact Details

Filer

EIN
77-0489965
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS A NON-PROFIT 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 HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOLS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE DIVERSITY OF THE PROGRAM IS DISCUSSED IN ORIENTATION MEETINGS AS WELL AS IN INFORMATIONAL MEETINGS WITH PARENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO RECORDS DOCUMENTING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE MAINTAINED AS NO FINANCIAL ASSISTANCE IS PROVIDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE CLIENT IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01049899
IRS990/UnrestrictedNetAssets/EOY01356822
IRS990/UnsecuredNotesLoansPayable/BOY090596
IRS990/UnsecuredNotesLoansPayable/EOY068694
IRS990/UponRequest0X
IRS990/WebSite0HTTP://OASISCHARTERSCHOOL.ORG/
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770489965
ReturnHeader/Filer/Name/BusinessNameLine10UNDER CONSTRUCTION EDUCATIONAL NETWORK
ReturnHeader/Filer/Name/BusinessNameLine20DBA OASIS CHARTER PUBLIC SCHOOL
ReturnHeader/Filer/NameControl0UNDE
ReturnHeader/Filer/Phone08314249003
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 720
ReturnHeader/Filer/USAddress/City0SALINAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0JUAN SANCHEZ
ReturnHeader/Officer/Phone08314249003
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0952242818
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICENTI LLOYD & STUTZMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 E ROUTE 66 SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091740
ReturnHeader/Preparer/Name0WADE MCMULLEN
ReturnHeader/Preparer/Phone06268577300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,504,792
Liabilities
$147,970
Net assets
$1,356,822
Revenue
-
Expenses
$1,625,973
Net income
-
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
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