Civic Intelligence

Orange County Classical Academy

990 • Fiscal year 2022 • EIN 84-3946773

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileORANGECOUNTYCLASSICALACADEMY.ORG
4100 E Walnut AvenueOrange, CA 92869

(657) 223-9420

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,554,190

Up $1,432,874 (+128%) from 2021

Net Assets

Up

$1,009,685

Up $779,985 (+340%) from 2021

Liabilities

Up

$1,544,505

Up $652,889 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$5,688,748

Up $2,075,986 (+57%) from 2021

Expenses

Up

$4,908,763

Up $1,635,565 (+50%) from 2021

Net Income

Up

$779,985

Up $440,421 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$2,554,190
Liabilities$1,544,505
Net Assets$1,009,685
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$5,688,748
Expenses$4,908,763
Net Income$779,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$5,688,748
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
Land, Buildings, and Equipment, Net$298,815$1,226,708▲ $927,893
Savings and Temporary Cash Investments$175,046$625,730▲ $450,684
Accounts Receivable$584,799$575,350▼ $9,449
Prepaid Expenses and Deferred Charges$62,656$126,402▲ $63,746
Total Assets$1,121,316$2,554,190▲ $1,432,874
Liabilities
Unsecured Notes Loans Payable$680,000$1,387,498▲ $707,498
Deferred Revenue-$79,687-
Accounts Payable and Accrued Expenses$211,616$77,161▼ $134,455
Grants Payable-$159-
Total Liabilities$891,616$1,544,505▲ $652,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,700$1,009,685▲ $779,985
Total Net Assets Fund Balance$229,700$1,009,685▲ $779,985
Total Liabilities and Net Assets / Fund Balance$1,121,316$2,554,190▲ $1,432,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,708-$1,226,708
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr Jeff BarkeBoard Chair
Bishop Gale OliverMember
Dr M Andrew MoshierMember
Steven KingSecretary
Dr Stefan BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,688,311
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$0
All Other Contributions
$931,999
Change in Net Assets
$779,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,688,748
Total Revenue per Audited Statements
$5,688,748
Total Revenue per Form 990
$5,688,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,755,902
Other Expenses$2,152,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,926,916$99,564-$2,026,480
Occupancy$611,714$35,456-$647,170
Other Employee Benefits$436,961$18,090-$455,051
Current Officers, Directors, Trustees, and Key Employees$72,600$169,400-$242,000
Conferences and Meetings$138,556$1,002-$139,558
Fees for Services Other$125,065--$125,065
Fees for Services Legal-$119,372-$119,372
Fees for Services Accounting-$105,800-$105,800
Other Expenses$82,134$6,835-$88,969
Insurance$81,213$1,190-$82,403
All Other Expenses$68,132$3,011-$71,143
Interest$61,260$1,586-$62,846
Advertising$49,590$1,876-$51,466
Office Expenses$34,834$772-$35,606
Payroll Taxes$32,371--$32,371
Information Technology$7,525$410-$7,935
Total Functional Expenses$4,324,574$584,189$0$4,908,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,908,763
Total Expenses per Audited Statements$4,908,763
Total Expenses per Form 990$4,908,763
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
No
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
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 92869

Signing Officer

Name
Semi Park
Title
Headmaster
Phone
6572239420
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Semi Park
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
71
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain. Accordingly, no accounting adjustment has been made to the financial statements.”

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN. ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04908763
IRS990ScheduleD/TotalRevenuePerForm990Amt05688748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05688748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04908763
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02554190
IRS990/TotalAssetsGrp/BOYAmt01121316
IRS990/TotalAssetsGrp/EOYAmt02554190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05688311
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04324574
IRS990/TotalFunctionalExpensesGrp/TotalAmt04908763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891616
IRS990/TotalLiabilitiesEOYAmt01544505
IRS990/TotalLiabilitiesGrp/BOYAmt0891616
IRS990/TotalLiabilitiesGrp/EOYAmt01544505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229700
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IRS990/TotalProgramServiceExpensesAmt04324574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05688748
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02554190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0680000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01387498
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ORANGECOUNTYCLASSICALACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEMI PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06572239420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/ZIPCd092869
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/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02023-02-16T20:32:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,190
Liabilities
$1,544,505
Net assets
$1,009,685
Revenue
$5,688,748
Expenses
$4,908,763
Net income
$779,985
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