Orange County Elementary Arts Academy
- Assets
- $11.9m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 125
- Location
- Santa Ana, CA
- Founding
- 08/2006
- Data as of
- 06/2022
- EIN
- 55-0874759
Organization Overview
Orange County Elementary Arts Academy is located in Santa Ana, CA. The organization was established in 2006. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Orange County Elementary Arts Academy employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Elementary Arts Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Orange County Elementary Arts Academy generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $11.3m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OCEAA'S MISSION IS TO NURTURE ALL LEARNERS TO BECOME CREATIVE, CRITICAL THINKERS BY PROVIDING HIGH QUALITY STANDARDS BASED INSTRUCTION THROUGH THE ARTS, TECHNOLOGY, LANGUAGE AND CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCEAA PROVIDED CLASSROOM BASED INSTRUCTION TO STUDENTS K-8. OCEAA'S GOAL IS TO PROVIDE ALL STUDENTS WITH AN EXEMPLARY EDUCATION FOUNDED IN A RICH ACADEMIC PROGRAM, THE ARTS, MULTIPLE INTELLIGENCES, LANGUAGE LEARNING, ENVIRONMENTAL STEWARDSHIP AND CREATIVE TECHNOLOGY. THE PROGRAM IS BASED ON RESEARCH AND BEST PRACTICES, PROVIDING EACH CHILD THE OPPORTUNITY TO FLOURISH WHILE LEARNING IN A CREATIVE ENVIRONMENT. THE PROGRAM OFFERS ENGLISH AND TWO-WAY LANGUAGE IMMERSION (SPANISH/ENGLISH) STRANDS WITH ALL STUDENTS PARTICIPATING IN ARTS AND SCIENCE CONSERVATORIES. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 614 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADES.
OCEAA OFFERS A SCHOOL FOOD SERVICE PROGRAM TO PROVIDE FOOD AND BEVERAGE SALES TO STUDENTS DURING SCHOOL HOURS. THE PROGRAM IS GUIDED BY A WELLNESS COMMITTEE AND HAS AN ESTABLISHED WELLNESS POLICY OUTLINING NUTRITION GUIDELINES WHICH IS IN ACCORDANCE WITH THE HEALTH FRAMEWORK FOR CALIFORNIA PUBLIC SCHOOLS. THE PROGRAM FOCUSES ON IMPROVING STUDENT HEALTH AND THEIR CAPACITY TO LEARN. THE PROGRAM IS FUNDED BY STUDENT PAID MEALS AND STATE AND FEDERAL CHILD NUTRITION PROGRAMS.
OCEAA OFFERS AN AFTER SCHOOL PROGRAM REFERRED TO AS THE KIDS EXPANDED DAY SCHOOL (KEDS). THE PROGRAM PROVIDES STUDENTS WITH A SAFE, NURTURING ENVIRONMENT TO FOSTER CREATIVE, CRITICAL THINKERS DURING NON-SCHOOL HOURS. ENROLLMENT IS OFFERED TO STUDENTS WHO CURRENTLY ATTEND THE OCEAA CHARTER SCHOOL. THE PROGRAM IS FUNDED THROUGH PARENT PAID FEES AND THE AFTER SCHOOL SAFETY (ASES) STATE GRANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Stanphill Secretary | OfficerTrustee | 2 | $0 |
Scott Overpeck Chair | OfficerTrustee | 2 | $0 |
Valerie Sullivan Vice Chair | OfficerTrustee | 2 | $0 |
Dr Alfonso Bustamante Member | Trustee | 2 | $0 |
Boris Molina Barrera Member | Trustee | 2 | $0 |
Carmen Julia Aparicio Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Futures Educational Consultants | 6/29/22 | $309,680 |
Ledbuq Llc Rent | 6/29/22 | $258,735 |
Law Offices Of Young Minney & Corr Llp Legal Services | 6/29/22 | $178,052 |
The Stepping Stones Group Educational Consultants | 6/29/22 | $156,866 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,869,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,171,158 |
| Total Program Service Revenue | $179,409 |
| Investment income | $8,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,531 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,407,305 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $221,962 |
| Compensation of current officers, directors, key employees. | $221,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,248,388 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,353,020 |
| Payroll taxes | $277,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100,831 |
| Fees for services: Accounting | $13,261 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,056,369 |
| Advertising and promotion | $28,186 |
| Office expenses | $194,266 |
| Information technology | $90,786 |
| Royalties | $0 |
| Occupancy | $279,341 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,275 |
| Interest | $640,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,746 |
| Insurance | $101,642 |
| All other expenses | $201,007 |
| Total functional expenses | $11,272,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,055,140 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,699,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $91,571 |
| Net Land, buildings, and equipment | $6,057,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,466 |
| Total assets | $11,921,570 |
| Accounts payable and accrued expenses | $477,373 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $8,157,478 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $418,409 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,515,868 |
| Total liabilities | $11,569,128 |
| Net assets without donor restrictions | $352,442 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,921,570 |