Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 77-0489965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,549,463
Down $78,172 (-3.0%) from 2021
Net Assets
Up$1,948,478
Up $55,340 (+2.9%) from 2021
Liabilities
Down$600,985
Down $133,512 (-18%) from 2021
Revenue
Down$3,294,721
Down $18,294 (-0.6%) from 2021
Expenses
Up$3,081,490
Up $84,092 (+2.8%) from 2021
Net Income
Down$213,231
Down $102,386 (-32%) from 2021
Operates as a california charter school.
Operation of a public charter school in monterey county serving students in grades k to 6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $781,614 | $1,007,316 | ▲ $225,702 |
| Accounts Receivable | $535,759 | $622,671 | ▲ $86,912 |
| Land, Buildings, and Equipment, Net | $708,214 | $609,615 | ▼ $98,599 |
| Savings and Temporary Cash Investments | $528,607 | $270,015 | ▼ $258,592 |
| Prepaid Expenses and Deferred Charges | $73,441 | $39,846 | ▼ $33,595 |
| Total Assets | $2,627,635 | $2,549,463 | ▼ $78,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434,497 | $331,937 | ▼ $102,560 |
| Unsecured Notes Loans Payable | $300,000 | - | - |
| Deferred Revenue | $157,891 | $269,048 | ▲ $111,157 |
| Total Liabilities | $892,388 | $600,985 | ▼ $291,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,735,247 | $1,948,478 | ▲ $213,231 |
| Total Net Assets Fund Balance | $1,735,247 | $1,948,478 | ▲ $213,231 |
| Total Liabilities and Net Assets / Fund Balance | $2,627,635 | $2,549,463 | ▼ $78,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $365,191 | $470,307 | $835,498 |
| Buildings | $238,698 | $154,580 | $393,278 |
| Equipment | $5,726 | $84,147 | $89,873 |
| Name | Title |
|---|---|
| Jacqueline Vasquez | President |
| Margie Wiebusch | Vice President |
| Jamie Stracuzzi | Director |
| Maria Alvarez | Director |
| Fernando Elizondo | Interim Executive Director |
| Steve Duran | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anthony Sammut | Rents | 60 D CORRAL DE TIERRA ROAD, Salinas, CA 93908 | $242,440 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,956,194 |
| Other Expenses | $1,125,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,155,141 | $330,525 | - | $1,485,666 |
| Occupancy | $334,888 | $37,210 | - | $372,098 |
| Pension Plan Contributions | $182,842 | $33,248 | - | $216,090 |
| Other Employee Benefits | $133,620 | $34,058 | - | $167,678 |
| Fees for Services Other | $86,144 | $51,152 | - | $137,296 |
| Depreciation Depletion | $98,599 | - | - | $98,599 |
| Payroll Taxes | $67,217 | $19,543 | - | $86,760 |
| Office Expenses | $18,004 | $44,171 | - | $62,175 |
| Fees for Services Accounting | - | $59,311 | - | $59,311 |
| Fees for Services Legal | - | $42,555 | - | $42,555 |
| Insurance | - | $38,562 | - | $38,562 |
| Advertising | - | $33,104 | - | $33,104 |
| Information Technology | $21,268 | $10,751 | - | $32,019 |
| Other Expenses | $172,514 | $16,831 | - | $16,831 |
| Conferences and Meetings | $5,722 | $9,128 | - | $14,850 |
| Travel | $290 | $751 | - | $1,041 |
| Total Functional Expenses | $2,276,249 | $805,241 | $0 | $3,081,490 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,081,490 |
| Total Expenses per Audited Statements | $3,081,490 |
| Total Expenses per Form 990 | $3,081,490 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the board.”
“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.”
“Management and members of the board are required to annually complete the ca form 700 statement of economic benefits.”
“The board approves management compensation in a public meeting and documents with a written employment agreement.”
“Public documents are available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 434497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 331937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 535759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 622671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN MONTEREY COUNTY SERVING STUDENTS IN GRADES K TO 6. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33104 |
| IRS990/AllOtherContributionsAmt | 0 | 200000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADMINISTRATIVE RESOURCES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306471733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 90 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POLLOCK PINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 781614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1007316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9128 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5722 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 242440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 60 D CORRAL DE TIERRA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALINAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93908 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANTHONY SAMMUT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 465 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3292762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 735 |
| IRS990/CYOtherExpensesAmt | 0 | 1125296 |
| IRS990/CYOtherRevenueAmt | 0 | 1224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1956194 |
| IRS990/CYTotalExpensesAmt | 0 | 3081490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3294721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 157891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 269048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98599 |
| IRS990/Desc | 0 | OPERATION OF OASIS CHARTER PUBLIC SCHOOL, WHERE STUDENTS WILL REAP THE BENEFITS OF SMALL SCHOOL SETTING WITH AN INTERACTIVE LEARNING ENVIRONMENT BASED ON CONSTRUCTIVIST LEARNING THEORY. STUDENTS WILL CONSTRUCT KNOWLEDGE RATHER THAN PASSIVELY TAKING IN INFORMATION. TEACHERS WILL PROVIDE INTEGRATED, PROJECT- BASED CURRICULUM BY USING STUDENT STRENGTHS, INTERESTS, AND CURIOSITIES. THROUGH THIS FORM OF INSTRUCTION STUDENTS WILL DEVELOP A GREATER PASSION FOR LEARNING AND BENEFIT FROM THE EXPERIENCES BY ENHANCING THEIR NEED TO LEARN. ALL ASPECTS OF THE PROGRAM ARE BASED ON A BELIEF THAT LOGICAL/MATHEMATICAL KNOWLEDGE AND THE KNOWLEDGE BUILDING COGNITIVE RELATIONSHIPS, IS INDIVIDUALLY CONSTRUCTED BY THE LEARNER AND IS DIRECTLY INFLUENCED BY THE EXPERIENCES STUDENTS BRING FROM HOME AND WILL HAVE IN SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2276249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59311 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGIE WIEBUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE STRACUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FERNANDO ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 465 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3092297 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3294721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10751 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 708214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 609615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1318649 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BRING TOGETHER A DIVERSE COMMUNITY AND TO CREATE A CONSTRUCTIVIST AND MULTICULTURAL LEARNING ENVIRONMENT FOR CHILDREN IN THE ELEMENTARY SCHOOL GRADES. THROUGH INTEGRATED PROJECT BASED ACTIVITIES, AS WELL AS, DIRECT INSTRUCTION, GROUP DECISION MAKING, AND FAMILY BASED OPPORTUNITIES, OASIS CHARTER SCHOOL WILL FOSTER THE DEVELOPMENT OF RESPONSIBLE CITIZENSHIP SKILLS, LITERACY, LOGICAL THINKING, CREATIVE PROBLEM SOLVING, AND THE ABILITY TO REPRESENT ONE'S IDEAS IN A VARIETY OF WAYS. OUR STUDENTS WILL BE ABLE TO RAISE QUESTIONS, IDENTIFY AND EVALUATE OPTIONS, AND ACCESS THE INFORMATION NECESSARY TO FIND ANSWERS. THIS PROGRAM WILL EQUIP OUR STUDENTS WITH THE SKILLS NECESSARY TO FULFILL THEIR PERSONAL ASPIRATIONS AND ADVOCATE FOR THE COMMON GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1735247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1948478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1735247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1948478 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 334888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167678 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/OtherRevenueTotalAmt | 0 | 1224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1155141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1485666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33248 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 216090 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39846 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3309409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2752 |
| IRS990/PYOtherExpensesAmt | 0 | 1222404 |
| IRS990/PYOtherRevenueAmt | 0 | 854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1774994 |
| IRS990/PYTotalExpensesAmt | 0 | 2997398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3313015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 528607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270015 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154580 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 393278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89873 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3081490 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 365191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 470307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 835498 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3294721 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 609615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3081490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3294721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3294721 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3081490 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS STATED ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS PART OF ITS OPERATION OF A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS PROPERTY TAXES PASSED THROUGH THE LOCAL SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT AND MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES MANAGEMENT COMPENSATION IN A PUBLIC MEETING AND DOCUMENTS WITH A WRITTEN EMPLOYMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2627635 |
| IRS990/TotalAssetsEOYAmt | 0 | 2549463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2627635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2549463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3292762 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 805241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2276249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3081490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 892388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 600985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 892388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 600985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1735247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1948478 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2276249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1959 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3294721 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2627635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2549463 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/TravelGrp/TotalAmt | 0 | 1041 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 300000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1135 WESTRIDGE PKWY |
| IRS990/USAddress/CityNm | 0 | SALINAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 939072529 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | OASISCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE ZAYAS EDD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8314249003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNDER CONSTRUCTION EDUCATIONAL NETWORK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA OASIS CHARTER PUBLIC SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDE |
| ReturnHeader/Filer/EIN | 0 | 770489965 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314249003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1135 WESTRIDGE PKWY |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.