ORANGE COUNTY EDUCATIONAL ARTS ACADEMY

EIN: 550874759 501(c)(3) Education

SANTA ANA, CA

Total Revenue
$12,033,390
Total Expenses
$11,858,798
Total Assets
$15,343,675
Net Assets
$1,686,550
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
MIKE LIMON
Phone
7145582787
Tax Period
2023-07-01 to 2024-06-30

ORANGE COUNTY EDUCATIONAL ARTS ACADEMY, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $12.0M in total revenue in fiscal year 2023.

Mission

TO NURTURE ALL LEARNERS TO BECOME CREATIVE, CRITICAL THINKERS BY PROVIDING HIGH QUALITY STANDARDS-BASED INSTRUCTION THROUGH THE ARTS, TECHNOLOGY, LANGUAGE AND CULTURE.

Program Service Accomplishments

Program 1
Expenses: $8,549,682 Revenue: $67,208

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...

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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 629 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADES.

Program 2
Expenses: $203,483 Revenue: $233,091

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...

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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.

Program 3
Expenses: $695,014 Revenue: $45

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,541,488
Program Service Revenue $233,136
Investment Income $272,440
Other Revenue $-13,674
TOTAL REVENUE $12,033,390

Expense Breakdown

Grants Paid $2,350
Salaries & Benefits $7,387,111
Fundraising Expenses $0
Program Expenses $9,448,179
Other Expenses $4,469,337
TOTAL EXPENSES $11,858,798

Year-over-Year Comparison

2023 2022 Change
Revenue $12,033,390 $12,155,960 0.0%
Expenses $11,858,798 $10,996,444 +0.1%
Net Income $174,592 $1,159,516 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
128
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$176,044
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARMEN APARICIO CHAIR 2.00
Officer Director
$0 $0 $0
BEN STANPHILL SECRETARY 2.00
Officer Director
$0 $0 $0
FERNEY S PINTO SANTANDER CHIEF FINANCIAL OFFICER 2.00
Officer Director
$0 $0 $0
ALFONSO BUSTAMANTE DISTRICT DESIGNEE 2.00
Officer Director
$0 $0 $0
JESSICA REYES DIRECTOR 2.00
Director
$0 $0 $0
KENIA CUETO DIRECTOR 2.00
Director
$0 $0 $0
MIKE LIMON PRESIDENT & EXECUTIVE DIRECTOR 40.00
Officer
$134,258 $41,786 $176,044
PEDRO LLORENTE EDD SCHOOL DIRECTOR 40.00
Highest
$119,524 $33,185 $152,709
GUILLERMINA GAYTAN EDUCATION SPECIALIST 40.00
Highest
$113,785 $27,295 $141,080
KATHY WEBB TEACHER 40.00
Highest
$108,860 $33,130 $141,990
DORAIMA GOMEZ ASSESSMENT & INTERVENTION COORDINATOR 40.00
Highest
$105,764 $28,871 $134,635
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $12,033,390 $11,858,798 $15,343,675 $174,592
2023 $12,155,960 $10,996,444 $15,085,226 $1,159,516
2022 $10,407,305 $11,272,297 $11,921,570 $-864,992
2021 $9,843,181 $8,589,297 $11,642,400 $1,253,884
2020 $8,468,054 $9,260,465 $10,687,163 $-792,411
2019 $8,769,386 $8,283,721 $10,697,871 $485,665
2018 $7,654,909 $7,725,715 $10,556,785 $-70,806
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