South Oc Hybrid Homeschool
- Assets
- $18.0k
- Revenue
- $382.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Laguna Hills, CA
- Founding
- Data as of
- 12/2022
- EIN
- 83-4344304
Organization Overview
South Oc Hybrid Homeschool is located in Laguna Hills, CA. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Oc Hybrid Homeschool 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 12/2022, South Oc Hybrid Homeschool generated $382.6k in total revenue. All expenses for the organization totaled $584.0k during the year ending 12/2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Hustad President | 30 | $0 | |
Monika Baptista Secretary | 10 | $0 | |
Jen Hahn Treasurer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $382,580 |
| Total Revenue | $382,580 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $309,782 |
| Pension plans, employee benefits | $0 |
| Interest | $6,405 |
| Taxes | $28,614 |
| Depreciation | $1,277 |
| Occupancy | $175,644 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $49,972 |
| Total operating and administrative expenses | $583,970 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $583,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,117 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,919 |
| Other assets | $5,000 |
| Total assets | $18,036 |
| Accounts payable and accrued expenses | $100,951 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $100,225 |
| Mortgages and other notes payable | $203,066 |
| Other liabilities | $0 |
| Total liabilities | $404,242 |