Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the board.”
990 • Fiscal year 2023 • EIN 77-0489965
Scores are not available for this record yet.
Assets
Flat$3,629,040
Flat from 2023
Net Assets
Flat$1,947,791
Flat from 2023
Liabilities
Flat$1,681,249
Flat from 2023
Revenue
Flat$3,675,228
Flat from 2023
Expenses
Flat$3,675,915
Flat from 2023
Net Income
Flat-$687
Flat from 2023
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 | $1,007,316 | $1,236,416 | ▲ $229,100 |
| Accounts Receivable | $622,671 | $975,124 | ▲ $352,453 |
| Land, Buildings, and Equipment, Net | $609,615 | $597,279 | ▼ $12,336 |
| Prepaid Expenses and Deferred Charges | $39,846 | $65,471 | ▲ $25,625 |
| Savings and Temporary Cash Investments | $270,015 | $1,292 | ▼ $268,723 |
| Total Assets | $2,549,463 | $3,629,040 | ▲ $1,079,577 |
| Other Assets Total | $0 | $753,458 | ▲ $753,458 |
| Liabilities | |||
| Other Liabilities | $0 | $753,458 | ▲ $753,458 |
| Accounts Payable and Accrued Expenses | $331,937 | $477,104 | ▲ $145,167 |
| Deferred Revenue | $269,048 | $450,687 | ▲ $181,639 |
| Total Liabilities | $600,985 | $1,681,249 | ▲ $1,080,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,948,478 | $1,947,791 | ▼ $687 |
| Total Net Assets Fund Balance | $1,948,478 | $1,947,791 | ▼ $687 |
| Total Liabilities and Net Assets / Fund Balance | $2,549,463 | $3,629,040 | ▲ $1,079,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $312,424 | $523,074 | $835,498 |
| Buildings | $281,397 | $199,809 | $481,206 |
| Equipment | $3,458 | $86,415 | $89,873 |
| Other Assets Org | $753,458 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Zayas | Executive Director | FT | $51,510 | $9,272 | $60,782 |
| Name | Title |
|---|---|
| Jacqueline Vasquez | President |
| Margie Wiebusch | Vice President |
| Jamie Stracuzzi | Director |
| Maria Alvarez | Director |
| Steve Duran | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anthony Sammut | Rents | 60 D CORRAL DE TIERRA ROAD, Salinas, CA 93908 | $298,870 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,139,667 |
| Other Expenses | $1,536,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,254,320 | $211,210 | - | $1,465,530 |
| Occupancy | $349,492 | $38,833 | - | $388,325 |
| Fees for Services Other | $174,117 | $141,116 | - | $315,233 |
| Other Employee Benefits | $212,929 | $46,878 | - | $259,807 |
| Pension Plan Contributions | $182,634 | $21,201 | - | $203,835 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,346 | - | $115,346 |
| Depreciation Depletion | $100,264 | - | - | $100,264 |
| Payroll Taxes | $73,251 | $21,898 | - | $95,149 |
| Office Expenses | $35,950 | $45,577 | - | $81,527 |
| Information Technology | $18,000 | $57,162 | - | $75,162 |
| Advertising | - | $66,783 | - | $66,783 |
| Fees for Services Legal | - | $54,189 | - | $54,189 |
| Conferences and Meetings | $28,503 | $11,524 | - | $40,027 |
| Insurance | - | $38,860 | - | $38,860 |
| Other Expenses | $143,374 | $18,064 | - | $18,064 |
| Fees for Services Accounting | - | $9,862 | - | $9,862 |
| Travel | $1,704 | $5,236 | - | $6,940 |
| Total Functional Expenses | $2,738,028 | $937,887 | $0 | $3,675,915 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,675,915 |
| Total Expenses per Audited Statements | $3,675,915 |
| Total Expenses per Form 990 | $3,675,915 |
| 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 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $753,458 |
“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 | 331937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 477104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 622671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 975124 |
| 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 | 66783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66783 |
| IRS990/AllOtherContributionsAmt | 0 | 209988 |
| 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 | 1007316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1236416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11524 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 298870 |
| 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 | 5923 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3667534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2351 |
| IRS990/CYOtherExpensesAmt | 0 | 1536248 |
| IRS990/CYOtherRevenueAmt | 0 | 5343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2139667 |
| IRS990/CYTotalExpensesAmt | 0 | 3675915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3675228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 269048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450687 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100264 |
| 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2738028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9862 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54189 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 141116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315233 |
| 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 | 9272 |
| 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 | NATALIE ZAYAS |
| 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 | 51510 |
| 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 | 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 | 5923 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3451623 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3675228 |
| 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 | 57162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 809298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 609615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1406577 |
| 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 | 1948478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1947791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1948478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1947791 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 349492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 388325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 753458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259807 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 753458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5343 |
| IRS990/OtherRevenueTotalAmt | 0 | 5343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1254320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1465530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95149 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21201 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 203835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65471 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3292762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 735 |
| IRS990/PYOtherExpensesAmt | 0 | 1125296 |
| IRS990/PYOtherRevenueAmt | 0 | 1224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1956194 |
| IRS990/PYTotalExpensesAmt | 0 | 3081490 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3294721 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1292 |
| 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 | 281397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199809 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 481206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89873 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3675915 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 312424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 523074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 835498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 753458 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 753458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3675228 |
| 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 | 597279 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 753458 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3675915 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 753458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3675228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3675228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3675915 |
| 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 | 2549463 |
| IRS990/TotalAssetsEOYAmt | 0 | 3629040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2549463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3629040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3667534 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 937887 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2738028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3675915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 600985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1681249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 600985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1681249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1948478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1947791 |
| IRS990/TotalOtherCompensationAmt | 0 | 9272 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2738028 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51510 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7694 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3675228 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2549463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3629040 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1704 |
| IRS990/TravelGrp/TotalAmt | 0 | 6940 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.