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Nonprofiteer
← OFL WILLIAM S HART INC

Form 990 for tax year 2023

Filed by OFL WILLIAM S HART INC.

Totals

Total revenue
$21,957,768
Total expenses
$20,624,444
Contributions and grants received
$21,957,768
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,566,419
Total liabilities, end of year
$12,940,293
Net assets or fund balances, end of year
$11,626,126
Program services expenses (Part IX)
$18,600,540
Management and general expenses
$2,023,904
Fundraising expenses
$0
Program service expenses (Part III)
$18,600,540

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $21,957,768

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,133,344 · program services $8,133,344

  • 8 · Pension plan contributions

    total $137,337 · program services $137,337

  • 9 · Other employee benefits

    total $922,424 · program services $922,424

  • 10 · Payroll taxes

    total $645,324 · program services $645,324

  • 11a · Fees: management

    total $3,956,433 · program services $2,896,304 · management and general $1,060,129

  • 11g · Fees: other

    total $2,084,963 · program services $1,526,296 · management and general $558,667

  • 12 · Advertising and promotion

    total $29,312 · management and general $29,312

  • 13 · Office expenses

    total $349,900 · program services $79 · management and general $349,821

  • 14 · Information technology

    total $19,801 · program services $19,801

  • 16 · Occupancy

    total $961,488 · program services $961,488

  • 17 · Travel

    total $249,623 · program services $225,500 · management and general $24,123

  • 22 · Depreciation, depletion and amortization

    total $49,079 · program services $49,079

  • 23 · Insurance

    total $65,259 · program services $65,259

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $2,907,326 · program services $2,907,326

  • 24b · Other expenses: OTHER EXPENSES

    total $112,831 · program services $110,979 · management and general $1,852

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,660,524 · end of year $14,699,965

  • 4 · Accounts receivable

    beginning of year $7,627,441 · end of year $7,350,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,890 · end of year $149,980

  • 10a · Land, buildings and equipment: cost or other basis

    $1,765,439

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,559,603

  • 10c · Land, buildings and equipment, net

    beginning of year $164,446 · end of year $205,836

  • 15 · Other assets

    beginning of year $2,106,674 · end of year $2,160,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,121,198 · end of year $10,695,983

  • 25 · Other liabilities

    beginning of year $2,167,975 · end of year $2,244,310

  • 27 · Net assets without donor restrictions

    beginning of year $10,292,802 · end of year $11,626,126

Mission and programs · 2023

Mission

OPPORTUNITIES FOR LEARNING (OFL), A NETWORK OF FREE PUBLIC CHARTER HIGH SCHOOLS IN SOUTHERN CALIFORNIA, OFFERS STUDENTS A FLEXIBLE, PERSONALIZED APPROACH TO EDUCATION.

Activities or mission (Part I)

OFL WILLIAM S. HART CREATES AN EDUCATIONAL CHOICE FOR ALL STUDENTS. OUR STAFF CONNECTS WITH STUDENTS TO EMPOWER AND INSPIRE THEM TO ACHIEVE THEIR GOALS AND MAKE THEIR DREAMS A REALITY.

  • OUR SCHOOLS CREATE AN EDUCATIONAL CHOICE FOR ALL STUDENTS. OUR STAFF CONNECTS WITH STUDENTS TO EMPOWER AND INSPIRE THEM TO ACHIEVE THEIR GOALS AND MAKE THEIR DREAMS A REALITY. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2023 - 2024 SCHOOL YEAR, THE ORGANIZATION SERVED 504 STUDENTS IN GRADES 7 THROUGH 12.

    Expenses $18,600,540

As filed on the 2023 return.

Listed in Part VII

  • Yelena Shapiro

    PRINCIPAL

    Total calculated
    $218,844
    From this org
    $170,279
    From related orgs
    $0
    Other
    $48,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,779
    Bonus
    $9,500
    Other
    $15,000
    Deferred
    $5,960
    Nontaxable benefits
    $42,605
    Filer's total
    $218,844
  • Catlin Rhymer

    MANAGER OF SPECIAL PROJECTS

    Total calculated
    $259,662
    From this org
    $222,375
    From related orgs
    $0
    Other
    $37,287
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $75,000
    Other
    $27,375
    Deferred
    $5,421
    Nontaxable benefits
    $31,866
    Filer's total
    $259,662
  • Amber Enzen

    INSTRUCTIONAL COACH

    Total calculated
    $187,737
    From this org
    $141,988
    From related orgs
    $0
    Other
    $45,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,113
    Bonus
    $11,500
    Other
    $33,375
    Deferred
    $3,691
    Nontaxable benefits
    $42,058
    Filer's total
    $187,737
  • Ramon Burley-Johnson

    ASSISTANT PRINCIPAL

    Total calculated
    $182,761
    From this org
    $161,375
    From related orgs
    $0
    Other
    $21,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $7,500
    Other
    $33,875
    Deferred
    $138
    Nontaxable benefits
    $21,248
    Filer's total
    $182,761
  • Michael Leonesio

    ASSISTANT PRINCIPAL

    Total calculated
    $177,443
    From this org
    $140,900
    From related orgs
    $0
    Other
    $36,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $7,900
    Other
    $13,000
    Deferred
    $4,932
    Nontaxable benefits
    $31,611
    Filer's total
    $177,443
  • Herrold Egger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Peter Russell

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Koski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2025
IRS schema version
2023v6.0
Source object
202501139349301950

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