Civic Intelligence

Orange County Classical Academy

990 • Fiscal year 2024 • EIN 84-3946773

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 15, 2025

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$180,884

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

111%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,050,605

Up $6,869,308 (+111%) from 2023

Net Assets

Up

$3,797,892

Up $2,738,744 (+259%) from 2023

Liabilities

Up

$9,252,713

Up $4,130,564 (+81%) from 2023

Revenue

Up

$11,591,909

Up $4,523,226 (+64%) from 2023

Expenses

Up

$8,853,300

Up $1,834,080 (+26%) from 2023

Net Income

Up

$2,738,609

Up $2,689,146 (+5437%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$13,050,605
Liabilities$9,252,713
Net Assets$3,797,892

Operations Trend

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

2024

Revenue$11,591,909
Expenses$8,853,300
Net Income$2,738,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,591,909
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
Investments in Publicly Traded Securities-$3,749,000-
Land, Buildings, and Equipment, Net$2,948,137$3,343,033▲ $394,896
Accounts Receivable$364,744$841,765▲ $477,021
Savings and Temporary Cash Investments$2,686,736$795,673▼ $1,891,063
Prepaid Expenses and Deferred Charges$181,680$279,703▲ $98,023
Total Assets$6,181,297$13,050,605▲ $6,869,308
Other Assets Total-$4,041,431-
Liabilities
Unsecured Notes Loans Payable$2,924,996$4,562,494▲ $1,637,498
Other Liabilities-$4,197,133-
Accounts Payable and Accrued Expenses$2,093,161$436,712▼ $1,656,449
Deferred Revenue$103,992$56,374▼ $47,618
Total Liabilities$5,122,149$9,252,713▲ $4,130,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,148$3,797,892▲ $2,738,744
Total Net Assets Fund Balance$1,059,148$3,797,892▲ $2,738,744
Total Liabilities and Net Assets / Fund Balance$6,181,297$13,050,605▲ $6,869,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,809,449$22,984$2,832,433
Leasehold Improvements$502,859$65,341$568,200
Equipment$16,200-$16,200
Other Land Buildings$14,525-$14,525
Other Assets Org$4,041,431--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Semi ParkHeadmasterFT$180,884$180,884
Anthony RomoAssistant HeFT$176,467$176,467
Anthony RomoAssistant Headmaster-$176,467$176,467

Board Members and Trustees

NameTitle
Dr Jeffrey BarkeBoard Chair
Steven KingBoard Secret
Dr Mathew SmithMember
Gale OliverMember
Kendra MehrMember
Mark BucherMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Occa Property Holdings LLCLaw27611 LA PAZ RD SUITE A8, 27611 LA PAZ RD SUITE A8, Laguna Niguel, CA 92677$651,143
Young Minny & Corr LLP-655 UNIVERSITY AVE SUITE 150, 655 UNIVERSITY AVE SUITE 150, Sacramento, CA 95825$160,028
National Benefit Services LLC-430 W 7TH STREET SUITE 219494, 430 W 7TH STREET SUITE 219494, Kansas City, MO 64105-1407$134,222
Revenue and Support

Revenue Composition

Contributions and Grants
$11,520,855
Program Service Revenue
$0
Investment Income
$71,054
Other Revenue
$0
All Other Contributions
$1,505,839
Change in Net Assets
$2,738,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,591,909
Total Revenue per Audited Statements
$11,591,909
Total Revenue per Form 990
$11,591,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,126,492
Other Expenses$3,726,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,711,733--$3,711,733
Occupancy$953,366$105,930-$1,059,296
Depreciation Depletion$568,310$63,146-$631,456
Current Officers, Directors, Trustees, and Key Employees-$565,634-$565,634
Fees for Services Other$410,210$45,590-$455,800
Other Employee Benefits$385,478$42,831-$428,309
Payroll Taxes$378,734$42,082-$420,816
Office Expenses$146,184$16,243-$162,427
Interest$135,658$15,073-$150,731
Other Expenses$113,882$12,654-$126,536
Conferences and Meetings$58,001$6,445-$64,446
Insurance$51,520$5,724-$57,244
Information Technology$35,797$3,977-$39,774
All Other Expenses$15,563$1,729-$17,292
Travel$11,590$1,288-$12,878
Advertising$1,163$129-$1,292
Total Functional Expenses$7,829,975$1,023,325$0$8,853,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,853,300
Total Expenses per Audited Statements$8,853,300
Total Expenses per Form 990$8,853,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,197,133
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
2025-03-15
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
124
Volunteers
30

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
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.

Form 990, Part XI, Line 9

INTEREST 135

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02093161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0436712
IRS990/AccountsReceivableGrp/BOYAmt0364744
IRS990/AccountsReceivableGrp/EOYAmt0841765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt01163
IRS990/AdvertisingGrp/TotalAmt01292
IRS990/AllOtherContributionsAmt01505839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015563
IRS990/AllOtherExpensesGrp/TotalAmt017292
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OCCA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OCCA
IRS990/BooksInCareOfDetail/PhoneNum06572239423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 E WALNUT AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04100 E WALNUT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092869
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0565634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0565634
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06445
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058001
IRS990/ConferencesMeetingsGrp/TotalAmt064446
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0651143
IRS990/ContractorCompensationGrp/CompensationAmt1160028
IRS990/ContractorCompensationGrp/CompensationAmt2134222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt027611 LA PAZ RD SUITE A8
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1655 UNIVERSITY AVE SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2430 W 7TH STREET SUITE 219494
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt027611 LA PAZ RD SUITE A8
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1655 UNIVERSITY AVE SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt2430 W 7TH STREET SUITE 219494
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAGUNA NIGUEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2641051407
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OCCA PROPERTY HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1YOUNG MINNY & CORR LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NATIONAL BENEFIT SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0OCCA PROPERTY HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt1YOUNG MINNY & CORR LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt2NATIONAL BENEFIT SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LAW
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011520855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071054
IRS990/CYOtherExpensesAmt03726808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02738609
IRS990/CYSalariesCompEmpBnftPaidAmt05126492
IRS990/CYTotalExpensesAmt08853300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011591909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103992
IRS990/DeferredRevenueGrp/EOYAmt056374
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0568310
IRS990/DepreciationDepletionGrp/TotalAmt0631456
IRS990/Desc0ORANGE COUNTY CLASSICAL ACADEMY WILL DEVELOP EXCEPTIONAL CITIZENS WHO ARE KEEPERS AND DEFENDERS OF THE PRINCIPLES OF OUR FREEDOM, WHILE ALSO INSTILLING INTELLECTUAL AND PERSONAL HABITS AND SKILLS UPON WHICH RESPONSIBLE, INDEPENDENT AND PRODUCTIVE LIVES ARE BUILT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07829975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0410210
IRS990/FeesForServicesOtherGrp/TotalAmt0455800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SEMI PARK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JEFFREY BARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDRA MEHR
IRS990/Form990PartVIISectionAGrp/PersonNm6GALE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MATHEW SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT HE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010015016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011591909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03977
IRS990/InformationTechnologyGrp/ProgramServicesAmt035797
IRS990/InformationTechnologyGrp/TotalAmt039774
IRS990/InsuranceGrp/ManagementAndGeneralAmt05724
IRS990/InsuranceGrp/ProgramServicesAmt051520
IRS990/InsuranceGrp/TotalAmt057244
IRS990/InterestGrp/ManagementAndGeneralAmt015073
IRS990/InterestGrp/ProgramServicesAmt0135658
IRS990/InterestGrp/TotalAmt0150731
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03749000
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02948137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03343033
IRS990/LandBldgEquipCostOrOtherBssAmt03431358
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01059148
IRS990/NetAssetsOrFundBalancesEOYAmt03797892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01059148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03797892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105930
IRS990/OccupancyGrp/ProgramServicesAmt0953366
IRS990/OccupancyGrp/TotalAmt01059296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146184
IRS990/OfficeExpensesGrp/TotalAmt0162427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04041431
IRS990/OtherChangesInNetAssetsAmt0135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428309
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1NUTRITION AND OVERSITE
IRS990/OtherExpensesGrp/Desc2INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312654
IRS990/OtherExpensesGrp/ProgramServicesAmt0378770
IRS990/OtherExpensesGrp/ProgramServicesAmt1354314
IRS990/OtherExpensesGrp/ProgramServicesAmt2119702
IRS990/OtherExpensesGrp/ProgramServicesAmt3113882
IRS990/OtherExpensesGrp/TotalAmt0420952
IRS990/OtherExpensesGrp/TotalAmt1393682
IRS990/OtherExpensesGrp/TotalAmt2133002
IRS990/OtherExpensesGrp/TotalAmt3126536
IRS990/OtherLiabilitiesGrp/EOYAmt04197133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03711733
IRS990/OtherSalariesAndWagesGrp/TotalAmt03711733
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378734
IRS990/PayrollTaxesGrp/TotalAmt0420816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279703
IRS990/PrincipalOfficerNm0SEMI PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07031380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037303
IRS990/PYOtherExpensesAmt02706932
IRS990/PYRevenuesLessExpensesAmt049463
IRS990/PYSalariesCompEmpBnftPaidAmt04312288
IRS990/PYTotalExpensesAmt07019220
IRS990/PYTotalRevenueAmt07068683
IRS990/ReconcilationRevenueExpnssAmt02738609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02686736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795673
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02809449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02832433
IRS990ScheduleD/EquipmentGrp/BookValueAmt016200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/ExpensesSubtotalAmt08853300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0502859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0568200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04041431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04197133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt011591909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03343033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04041431
IRS990ScheduleD/TotalExpensesPerForm990Amt08853300
IRS990ScheduleD/TotalLiabilityAmt04197133
IRS990ScheduleD/TotalRevenuePerForm990Amt011591909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011591909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08853300
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEMI PARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY ROMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176467
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt5INTEREST 135
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06181297
IRS990/TotalAssetsEOYAmt013050605
IRS990/TotalAssetsGrp/BOYAmt06181297
IRS990/TotalAssetsGrp/EOYAmt013050605
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011520855
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01023325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07829975
IRS990/TotalFunctionalExpensesGrp/TotalAmt08853300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05122149
IRS990/TotalLiabilitiesEOYAmt09252713
IRS990/TotalLiabilitiesGrp/BOYAmt05122149
IRS990/TotalLiabilitiesGrp/EOYAmt09252713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03797892
IRS990/TotalProgramServiceExpensesAmt07829975
IRS990/TotalReportableCompFromOrgAmt0357351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings