Orange County Academy of Sciences and Arts
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $5,797,672
Projected Expense: $6,873,284
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 3.8% |
| Program Expense | 87.4% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 13.1% |
| Program Expense | 86.9% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 10.0% |
| Program Expense | 89.5% |
| Fundraising Expense | 0.5% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $6,216,256 | $7,500,238 | $5,326,045 |
| Total Expenses | $7,540,226 | $5,603,793 | $5,997,597 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $58,918 | $48,364 |
| Government Contributions | $5,910,220 | $7,157,707 | $5,018,770 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $250,488 | $178,486 | $104,831 |
| Investment Income, Net of Losses | $54,098 | $16,312 | $1,861 |
| Membership Dues | - | - | - |
| Special Events | - | $2,560 | $855 |
| Revenue In-Kind | - | - | - |
| Other Revenue | $1,450 | $102,567 | $153,225 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $6,591,297 | $4,871,562 | $5,369,772 |
| Administration Expense | $284,867 | $732,231 | $598,200 |
| Fundraising Expense | - | - | $29,625 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.82 | 1.34 | 0.89 |
| Program Expense/Total Expenses | 87% | 87% | 90% |
| Fundraising Expense/Total Revenue | - | - | 1% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $2,478,269 | $3,677,625 | $1,351,052 |
| Current Assets | $2,416,665 | $3,656,439 | $1,317,154 |
| Long-Term Liabilities | $530,284 | - | - |
| Current Liabilities | $1,179,462 | $1,035,136 | $580,006 |
| Total Net Assets | $768,523 | $2,092,493 | $196,048 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 2.05 | 3.53 | 2.27 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 21% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Orange County Academy of Sciences and Arts
28282 Cabot Rd.
Suite 300
Laguna Niguel, California 92677
Phone: 949-269-3291