Civic Intelligence

Orange County Classical Academy

990 • Fiscal year 2021 • EIN 84-3946773

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileORANGECOUNTYCLASSICALACADEMY.ORG
4100 E Walnut AvenueOrange, CA 92868

(657) 223-9420

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

44th percentile

$35,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

99th percentile

1029%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

5616%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,121,316

Up $1,021,999 (+1029%) from 2020

Net Assets

Up

$229,700

Up $339,564 (+309%) from 2020

Liabilities

Up

$891,616

Up $682,435 (+326%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$3,612,762

Up $3,549,556 (+5616%) from 2020

Expenses

Up

$3,273,198

Up $3,100,129 (+1791%) from 2020

Net Income

Up

$339,564

Up $449,427 (+409%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $99,317Liabilities 2020: $209,181Net Assets 2020: -$109,8642020Assets 2021: $1,121,316Liabilities 2021: $891,616Net Assets 2021: $229,7002021Assets 2022: $2,554,190Liabilities 2022: $1,544,505Net Assets 2022: $1,009,6852022Assets 2023: $6,181,297Liabilities 2023: $5,122,149Net Assets 2023: $1,059,1482023Assets 2024: $13,050,605Liabilities 2024: $9,252,713Net Assets 2024: $3,797,8922024Assets 2025: $11,239,528Liabilities 2025: $6,678,106Net Assets 2025: $4,561,4222025

Highlighted filing

2021

Assets$1,121,316
Liabilities$891,616
Net Assets$229,700
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $63,206Expenses 2020: $173,069Net Income 2020: -$109,8632020Revenue 2021: $3,612,762Expenses 2021: $3,273,198Net Income 2021: $339,5642021Revenue 2022: $5,688,748Expenses 2022: $4,908,763Net Income 2022: $779,9852022Revenue 2023: $7,068,683Expenses 2023: $7,019,220Net Income 2023: $49,4632023Revenue 2024: $11,591,909Expenses 2024: $8,853,300Net Income 2024: $2,738,6092024Revenue 2025: $12,376,220Expenses 2025: $11,612,690Net Income 2025: $763,5302025

Highlighted filing

2021

Revenue$3,612,762
Expenses$3,273,198
Net Income$339,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,612,762
Mission and Program Overview

Mission

The mission of the orange county classical academy is to develop students in mind and character through a classical, content-rich liberal arts and sciences curriculum that emphasizes the principles of scholarship, moral character, and civic virtue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$584,799-
Land, Buildings, and Equipment, Net-$298,815-
Savings and Temporary Cash Investments$85,169$175,046▲ $89,877
Prepaid Expenses and Deferred Charges$14,148$62,656▲ $48,508
Total Assets$99,317$1,121,316▲ $1,021,999
Liabilities
Unsecured Notes Loans Payable$200,000$680,000▲ $480,000
Accounts Payable and Accrued Expenses$9,181$211,616▲ $202,435
Total Liabilities$209,181$891,616▲ $682,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,864$229,700▲ $339,564
Total Net Assets Fund Balance$-109,864$229,700▲ $339,564
Total Liabilities and Net Assets / Fund Balance$99,317$1,121,316▲ $1,021,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,815-$298,815
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DavisExecutive DiFT$35,000$35,000

Board Members and Trustees

NameTitle
Dr Jeff BarkeBoard Chair
Bishop Gale OliverMember
Dr M Andrew MoshierMember
Dr Stefan BeanMember
Jean JudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,537,607
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$74,875
All Other Contributions
$255,807
Change in Net Assets
$339,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,900
Other Expenses$1,312,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,403--$1,349,403
Occupancy$555,481$35,456-$590,937
Current Officers, Directors, Trustees, and Key Employees$210,436$99,564-$310,000
Other Employee Benefits$251,036$18,090-$269,126
Fees for Services Accounting-$68,793-$68,793
Other Expenses$62,279$3,975-$66,254
All Other Expenses$47,162$3,011-$50,173
Payroll Taxes$32,371--$32,371
Advertising$29,398$1,876-$31,274
Fees for Services Other$28,375--$28,375
Interest$24,840$1,586-$26,426
Insurance$18,641$1,190-$19,831
Conferences and Meetings$15,691$1,002-$16,693
Fees for Services Legal-$15,736-$15,736
Office Expenses$12,100$772-$12,872
Information Technology$6,431$410-$6,841
Total Functional Expenses$2,999,052$274,146$0$3,273,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Generalfundrais$74,875$74,875-$74,875
Total Events$74,875$74,875-$74,875
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Taxes will be provided to the board for prior review or approval by email/board meeting”

Form 990, Page 6, Part VI, Line 12C

“The board will review the conflict of interest statements and oversee all processes to be in compliance”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary will be reviewed for comparitive market cost in local charter schools.”

Form 990, Page 6, Part VI, Line 19

“All requests will be reviewed and available at the charter school location”

Filing and Contact Details

Filer

Filer Name
Orange County Classical Academy
EIN
84-3946773
Phone
6572239420
Address
4100 E WALNUT AVENUE, ORANGE, CA 92868

Signing Officer

Name
Semi Park
Title
Headmaster
Phone
6572239420
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Semi Park
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
25

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the orange county classical academy is to develop students in mind and character through a classical, content-rich liberal arts and sciences curriculum that emphasizes the principles of scholarship, moral character, and civic virtue.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORANGE COUNTY CLASSICAL ACADEMY IS TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH LIBERAL ARTS AND SCIENCES CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF SCHOLARSHIP, MORAL CHARACTER, AND CIVIC VIRTUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES WILL BE PROVIDED TO THE BOARD FOR PRIOR REVIEW OR APPROVAL BY EMAIL/BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE CONFLICT OF INTEREST STATEMENTS AND OVERSEE ALL PROCESSES TO BE IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY WILL BE REVIEWED FOR COMPARITIVE MARKET COST IN LOCAL CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUESTS WILL BE REVIEWED AND AVAILABLE AT THE CHARTER SCHOOL LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0680000
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0ORANGECOUNTYCLASSICALACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEMI PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06572239420
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY CLASSICAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0843946773
ReturnHeader/Filer/PhoneNum06572239420
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 E WALNUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02021-12-21T20:34:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,121,316
Liabilities
$891,616
Net assets
$229,700
Revenue
$3,612,762
Expenses
$3,273,198
Net income
$339,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.68$4.56$12.4$11.6$0.76
2024Detailed filing. Detailed filing data is available for this year.$13.1$9.25$3.80$11.6$8.85$2.74
2023Detailed filing. Detailed filing data is available for this year.$6.18$5.12$1.06$7.07$7.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.54$1.01$5.69$4.91$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.89$0.23$3.61$3.27$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.06$0.17$0.11