Civic Intelligence

Oakrose Academy of Light Inc

EIN 90-0995348 • 501(c)3 • Placentia, CA

Profile

To promote an expanded awareness and understanding of metaphysics and the law of the one as it has been given unto the earth by heaven. To promote planetary consciousness and spiritual development.to perform service work as a community, including spiritual obligations, service to god in light, education through higher teachings, spiritual development, public presentations, master classes, workshops, website information and written materials.obligations, service to god in light, education through higher teahings, spiritual development, public presentations, master classes, workshops, website information and written materials.

736 Grovelake DrivePlacentia, CA 92870

oakroseacademyoflight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-154%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$14,225

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,493 (-100%) from 2017

Liabilities

Down

$0

Down $9,146 (-100%) from 2017

Net Assets

Down

$0

Down $13,347 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$20,806

Down $26,103 (-56%) from 2017

Expenses

Down

$52,917

Down $11,973 (-18%) from 2017

Net Income

Down

-$32,111

Down $14,130 (-79%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $23,314Liabilities 2013: $3,497Net Assets 2013: $19,8172013Assets 2014: $24,811Liabilities 2014: $879Net Assets 2014: $23,9322014Assets 2015: $80,277Liabilities 2015: $2,400Net Assets 2015: $77,8772015Assets 2016: $33,244Liabilities 2016: $1,916Net Assets 2016: $31,3282016Assets 2017: $22,493Liabilities 2017: $9,146Net Assets 2017: $13,3472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $72,955Expenses 2013: $58,762Net Income 2013: $14,1932013Revenue 2014: $101,357Expenses 2014: $97,242Net Income 2014: $4,1152014Revenue 2015: $175,678Expenses 2015: $121,733Net Income 2015: $53,9452015Revenue 2016: $49,380Expenses 2016: $95,929Net Income 2016: -$46,5492016Revenue 2017: $46,909Expenses 2017: $64,890Net Income 2017: -$17,9812017Revenue 2018: $20,806Expenses 2018: $52,917Net Income 2018: -$32,1112018

Highlighted filing

2018

Revenue$20,806
Expenses$52,917
Net Income-$32,111
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,806
Expenses
$52,917
Net income
-$32,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.47$0.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.49$0.96$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.76$1.22$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.01$0.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.73$0.59$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$47,080
Mission and Program Overview

Mission

To promote an expanded awareness and understanding of metaphysics and the law of the one as it has been given unto the earth by heaven. To promote planetary consciousness and spiritual development.to perform service work as a community, including spiritual obligations, service to god in light, education through higher teachings, spiritual development, public presentations, master classes, workshops, website information and written materials.obligations, service to god in light, education through higher teahings, spiritual development, public presentations, master classes, workshops, website information and written materials.

To present, develop and teach a universal understanding of humankind's innate, natural and inherent higher consciousness, the i-am divinity within each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,562$0▼ $19,562
Rtn Earn Endowment Incm Other Fnds$13,347$0▼ $13,347
Cash and Non-Interest-Bearing Accounts$1,211$0▼ $1,211
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,493$0▼ $22,493
Other Assets Total$1,720$0▼ $1,720
Liabilities
Other Liabilities$8,491$0▼ $8,491
Accounts Payable and Accrued Expenses$655--
Total Liabilities$9,146$0▼ $9,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,347$0▼ $13,347
Total Liabilities and Net Assets / Fund Balance$22,493$0▼ $22,493
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Aliceann Saunders PhdPresidentFT$14,225$14,225

Board Members and Trustees

NameTitle
Rev Ann Karin BattagliaSecretary/treasurer
Maureen RobbinsVice Resident
Revenue and Support

Revenue Composition

Contributions and Grants
$629
Program Service Revenue
$23,720
Investment Income
$-3,543
Other Revenue
$0
All Other Contributions
$629
Change in Net Assets
$-32,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,507
Salaries, Compensation, and Employee Benefits$26,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,475--$24,475
Occupancy$11,350--$11,350
All Other Expenses$3,475--$3,475
Depreciation Depletion$2,509$279-$2,788
Payroll Taxes$1,935--$1,935
Other Expenses$1,088--$1,088
Advertising$59--$59
Total Functional Expenses$52,638$279$0$52,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to signing the financial secretary will review the form 990 and will report to the other members of the board.”

Form 990, Part VI, Section C, Line 19

“Governing board documents are made availableto interested parties through periodic reporting and upon request.”

Filing and Contact Details

Filer

Filer Name
Oakrose Academy of Light Inc
EIN
90-0995348
Phone
5054908855
Address
736 GROVELAKE DRIVE, PLACENTIA, CA 92870

Signing Officer

Name
Ann K Battaglia
Title
Treasurer
Phone
8056306460
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliceann Saunders-taylor
Formed
2012
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Paul G Joseph CPA
Address
11845 W OLYMPIC BLVD SUITE 540, LOS ANGELES, CA 90064
Preparer
Paul G Joseph
Phone
3103933086
Raw XML Appendix331 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.

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IRS990/MissionDesc0TO PROMOTE AN EXPANDED AWARENESS AND UNDERSTANDING OF METAPHYSICS AND THE LAW OF THE ONE AS IT HAS BEEN GIVEN UNTO THE EARTH BY HEAVEN. TO PROMOTE PLANETARY CONSCIOUSNESS AND SPIRITUAL DEVELOPMENT.TO PERFORM SERVICE WORK AS A COMMUNITY, INCLUDING SPIRITUAL OBLIGATIONS, SERVICE TO GOD IN LIGHT, EDUCATION THROUGH HIGHER TEACHINGS, SPIRITUAL DEVELOPMENT, PUBLIC PRESENTATIONS, MASTER CLASSES, WORKSHOPS, WEBSITE INFORMATION AND WRITTEN MATERIALS.OBLIGATIONS, SERVICE TO GOD IN LIGHT, EDUCATION THROUGH HIGHER TEAHINGS, SPIRITUAL DEVELOPMENT, PUBLIC PRESENTATIONS, MASTER CLASSES, WORKSHOPS, WEBSITE INFORMATION AND WRITTEN MATERIALS.
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IRS990/TotalProgramServiceRevenueAmt023720
IRS990/TotalReportableCompFromOrgAmt014225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3543
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0OAKROSEACADEMYOFLIGHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN K BATTAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056306460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKROSE ACADEMY OF LIGHT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% ANN BATTAGLIA
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0900995348
ReturnHeader/Filer/PhoneNum05054908855
ReturnHeader/Filer/USAddress/AddressLine1Txt0736 GROVELAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLACENTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06308D94B567300495A2037A69D96F0515F6E774C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06308D94B567300495A2037A69D96F0515F6E774C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.48.140
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:59:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954153283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL G JOSEPH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011845 W OLYMPIC BLVD SUITE 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03103933086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G JOSEPH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-16T13:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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