2026-03-11T01:04:11-04:00 2025-06-30 330862939 BHARMAL & ASSOCIATES INC 18301 VON KARMAN AVE STE 120 IRVINE CA 92612 990EZ 2025-01-01 880904747 ORANGE COUNTY CHRISTIAN SCHOOL INC ORAN 7146141025 1982 E LEMON HTS DRIVE COSTA MESA CA 92626 DARRICK GARCIA CEO 7146141025 2026-03-10 true ISMAIL F BHARMAL P00434231 7148960366 2026-03-10 X 2025 2025-03-06 01:10:19Z X HTTPS://WWW.OCCLC.ORG/ X X 52896 X 11417 41479 52896 51467 4935 18391 74793 -21897 18335 -3562 X 51925 22233 15091 15092 67016 37325 48681 40887 18335 -3562 X TO PROVIDE A CHRIST-CENTERED, AFFORDABLE, AND FLEXIBLE EDUCATIONAL ALTERNATIVE FOR FAMILIES IN ORANGE COUNTY ACADEMIC PARTNERSHIP (K8TH GRADE)- WE OFFER FOCUSED INSTRUCTION IN BIBLE, ENGLISH LANGUAGE ARTS (ELA), AND MATHEMATICS 61579 61579 DARRICK GARCIA CEO 1.00 0 ROBERT JUNEMAN BOARD MEMBER 1.00 0 TODD TAYLOR CFO 10.00 12000 SHEILA DUNPHY PROGRAM DIRE 10.00 10800 ROXANNE OCHOA SITE DIRECTO 10.00 9000 WILLIARD DUNLAP BOARD MEMBER 1.00 0 DON HARPER ADVISORY BOA 1.00 0 LEE RAMOS BOARD MEMBER 1.00 0 false false false false false false false false false CA TODD TAYLOR 22362 TORINO LAGUNA HILLS CA 92653 7146141025 false false false false false false false false false false false NONE NONE true X 43457 36075 75287 11417 166236 54478 37754 66927 41479 200638 97935 73829 142214 52896 366874 10000 25000 70000 10200 115200 10000 25000 70000 10200 115200 251674 97935 73829 142214 52896 366874 0.68600 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 10,800 BOOKS EXPENSE 671 OFFICE SUPPLIES 2,490 INSURANCE 2,079 PAYROLL PROCESSING FEE 513 BANK SERVICE CHARGE 35 DUES AND SUBSCRIPTION 1,087 COMMUNICATION EXPENSE 174 NON-INVESTMENT DEPRECIATION 542 TOTAL 18,391 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 10,924 9,640 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,827 5,424 5,424 LESS ACCUMULATED DEPRECIATION 1,257 1,799 TOTAL 15,091 15,092 FORM 990-EZ, PART II, LINE 26 SALARIES PAYABLE 3,200 3,596 PAYROLL TAX PAYABLE 735 275 ACCRUED EXPENSE 10,500 3,300 CHASE CREDIT CARD 1,739 -1,145 LOAN FROM SHAREHOLDER 32,507 31,376 UNEARNED REVENUE 0 3,485 FORM 990-EZ, PART III TO PROVIDE A CHRIST-CENTERED, AFFORDABLE, AND FLEXIBLE EDUCATIONAL ALTERNATIVE FOR FAMILIES IN ORANGE COUNTY