Civic Intelligence

Massachusetts Foundation for Learning Disabilities

990 • Fiscal year 2021 • EIN 04-3099610

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.WHITEOAKSCHOOL.ORG

View Organization Page

533 North RoadWestfield, MA 01085

(413) 562-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$197,955

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,487,206

Up $17,393 (+0.4%) from 2020

Net Assets

Up

$2,236,366

Up $481,272 (+27%) from 2020

Liabilities

Down

$2,250,840

Down $463,879 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$3,335,445

Up $57,823 (+1.8%) from 2020

Expenses

Down

$2,854,173

Down $163,472 (-5.4%) from 2020

Net Income

Up

$481,272

Up $221,295 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,837,951Liabilities 2011: $2,073,691Net Assets 2011: $764,2602011Assets 2012: $2,777,974Liabilities 2012: $1,946,721Net Assets 2012: $831,2532012Assets 2013: $2,944,969Liabilities 2013: $1,950,342Net Assets 2013: $994,6272013Assets 2014: $2,974,314Liabilities 2014: $1,863,371Net Assets 2014: $1,110,9432014Assets 2015: $2,868,426Liabilities 2015: $1,713,486Net Assets 2015: $1,154,9402015Assets 2016: $2,940,374Liabilities 2016: $1,728,899Net Assets 2016: $1,211,4752016Assets 2017: $2,939,637Liabilities 2017: $1,691,412Net Assets 2017: $1,248,2252017Assets 2018: $2,889,199Liabilities 2018: $1,616,522Net Assets 2018: $1,272,6772018Assets 2019: $3,634,259Liabilities 2019: $2,139,142Net Assets 2019: $1,495,1172019Assets 2020: $4,469,813Liabilities 2020: $2,714,719Net Assets 2020: $1,755,0942020Assets 2021: $4,487,206Liabilities 2021: $2,250,840Net Assets 2021: $2,236,3662021Assets 2022: $4,412,884Liabilities 2022: $1,728,304Net Assets 2022: $2,684,5802022Assets 2023: $4,457,582Liabilities 2023: $1,560,148Net Assets 2023: $2,897,4342023Assets 2024: $4,935,535Liabilities 2024: $1,614,075Net Assets 2024: $3,321,4602024

Highlighted filing

2021

Assets$4,487,206
Liabilities$2,250,840
Net Assets$2,236,366
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,560,711Expenses 2011: $2,560,320Net Income 2011: $3912011Revenue 2012: $2,466,212Expenses 2012: $2,465,683Net Income 2012: $5292012Revenue 2013: $2,810,709Expenses 2013: $2,658,450Net Income 2013: $152,2592013Revenue 2014: $2,658,253Expenses 2014: $2,541,937Net Income 2014: $116,3162014Revenue 2015: $2,486,659Expenses 2015: $2,442,662Net Income 2015: $43,9972015Revenue 2016: $2,481,843Expenses 2016: $2,425,308Net Income 2016: $56,5352016Revenue 2017: $2,382,764Expenses 2017: $2,346,014Net Income 2017: $36,7502017Revenue 2018: $2,390,448Expenses 2018: $2,347,735Net Income 2018: $42,7132018Revenue 2019: $3,310,210Expenses 2019: $3,087,770Net Income 2019: $222,4402019Revenue 2020: $3,277,622Expenses 2020: $3,017,645Net Income 2020: $259,9772020Revenue 2021: $3,335,445Expenses 2021: $2,854,173Net Income 2021: $481,2722021Revenue 2022: $3,890,928Expenses 2022: $3,442,714Net Income 2022: $448,2142022Revenue 2023: $3,361,462Expenses 2023: $3,107,709Net Income 2023: $253,7532023Revenue 2024: $3,570,021Expenses 2024: $3,173,250Net Income 2024: $396,7712024

Highlighted filing

2021

Revenue$3,335,445
Expenses$2,854,173
Net Income$481,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$3,335,445
Mission and Program Overview

Mission

White oak school provides educational services to learning disabled students. A major focus of these services is to improve the language skills through an emphasis on reading, spelling, written language and oral language.

White oak school provides effective research-based instruction for students with language-based learning disabilities. A major focus of these services is to improve the language skills through an emphasis on reading, spelling, written language and oral language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,246,027$2,951,637▲ $705,610
Land, Buildings, and Equipment, Net$1,121,407$1,057,447▼ $63,960
Cash and Non-Interest-Bearing Accounts$536,681$212,761▼ $323,920
Pledges and Grants Receivable-$115,884-
Investments in Publicly Traded Securities$412,789$95,012▼ $317,777
Accounts Receivable$144,530$48,169▼ $96,361
Prepaid Expenses and Deferred Charges$8,379$6,296▼ $2,083
Total Assets$4,469,813$4,487,206▲ $17,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,314,534$1,263,045▼ $51,489
Accounts Payable and Accrued Expenses$468,233$473,620▲ $5,387
Unsecured Notes Loans Payable$419,163$419,163→ $0
Other Liabilities$512,789$95,012▼ $417,777
Total Liabilities$2,714,719$2,250,840▼ $463,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,755,094$2,217,784▲ $462,690
Net Assets With Donor Restrictions-$18,582-
Total Net Assets Fund Balance$1,755,094$2,236,366▲ $481,272
Total Liabilities and Net Assets / Fund Balance$4,469,813$4,487,206▲ $17,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,393$2,138,734$3,000,127
Equipment$8,997$209,248$218,245
Land$145,264-$145,264
Other Land Buildings$41,793$64,017$105,810
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DrakeExecutive DirectorFT$183,143$14,812$197,955
Janine RossBusiness ManagerFT$109,290$3,031$112,321

Board Members and Trustees

NameTitle
Martin Pion PhdPresident/director
Dr Robert F Littleton JrClerk/director
Will BakerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$136,043
Program Service Revenue
$3,098,601
Investment Income
$5,664
Other Revenue
$95,137
All Other Contributions
$20,159
Change in Net Assets
$481,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,335,445
Total Revenue per Form 990
$3,335,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,169
Other Expenses$573,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,511$23,490-$1,659,001
Current Officers, Directors, Trustees, and Key Employees-$304,183-$304,183
Occupancy$227,519$11,145-$238,664
Other Employee Benefits$168,818$2,717-$171,535
Payroll Taxes$122,498$23,952-$146,450
Depreciation Depletion$124,226$8,915-$133,141
Fees for Services Accounting-$105,047-$105,047
Travel$7,726$980-$8,706
Other Expenses$13,741$7,319-$7,319
All Other Expenses$4,236--$4,236
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$2,364,225$489,948$0$2,854,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,854,173
Total Expenses per Audited Statements$2,854,173
Total Expenses per Form 990$2,854,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-THE OWNER IS THE HUSBAND OF THE SCHOOL'S BUSINESS MANAGER.Landscaping, Snow Removal and Related Maintenance ServicesNo$57,575
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$95,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization's business manager reviews a draft of the form 990, which is prepared by the organziation's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are required to complete a conflict of inetrest form annually and disclose in writing whether or not they have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's total compensation based upon review of comparable data that consists of compensation of executive directors of similar organizations. The organization has engaged an independent compensation consultant who issued a report certifying that the executive director's compensation is reasonable compensation as defined in 26 cfr section 4958-4(b)(ii). The board of directors documents its deliberations and decisions in the applicable minutes for the board meeting during which the approval of the executive director's compensation takes place.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Massachusetts Foundation for
EIN
04-3099610
Phone
4135629500
Address
533 NORTH ROAD, WESTFIELD, MA 01085
Doing Business As
The White Oak School

Signing Officer

Name
David Drake
Title
Executive Director
Phone
4135629500
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Drake
Formed
1990
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
42
Volunteers
3

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
John G Madden
Phone
7813564800
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026588
IRS990/PYOtherExpensesAmt0617575
IRS990/PYOtherRevenueAmt029626
IRS990/PYProgramServiceRevenueAmt03217205
IRS990/PYRevenuesLessExpensesAmt0259977
IRS990/PYSalariesCompEmpBnftPaidAmt02400070
IRS990/PYTotalExpensesAmt03017645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03277622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03235054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02246027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02951637
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02138734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03000127
IRS990ScheduleD/EquipmentGrp/BookValueAmt08997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02854173
IRS990ScheduleD/LandGrp/BookValueAmt0145264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03335445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057447
IRS990ScheduleD/TotalExpensesPerForm990Amt02854173
IRS990ScheduleD/TotalLiabilityAmt095012
IRS990ScheduleD/TotalRevenuePerForm990Amt03335445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03335445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02854173
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WHITE OAK SCHOOL, THROUGH THE MASSACHUSETTS ASSOCIATION OF 766 APPROVED PRIVATE SCHOOLS, INC., PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY IN THE BOSTON GLOBE WHICH IS A NEWSPAPER THAT IS REASONABLY LIKLEY TO BE READ BY ALL SEGMENTS OF THE COMMUNITY THE ORGANIZATION SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONTRACTS WITH VARIOUS PUBLIC SCHOOL DISTRICTS TO PROVIDE SERVICES TO ELIGIBLE STUDENTS. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION WAS APPROVED TO RECEIVE A GRANT TOTALING $115,884 FROM THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION TO REIMBURSE FOR VARIOUS COSTS INCURRED AS A RESULT OF COVID-19. THESE FUNDS WERE RECEIVED IN JULY, 2021.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID DRAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD EXECUTED A DEFERRED COMPENSATION AGREEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F) WITH THE EXECUTIVE DIRECTOR (THE "PLAN"). THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN DURING THE CALENDAR YEAR THAT ENDED WITHIN THE YEAR ENDED JUNE 30, 2021. IN JUNE 2021, THE ORGANIZATION PAID THE EXECUTIVE DIRECTOR HIS VESTED BALANCE IN THE PLAN WHICH TOTALED $417,780. IN 1990, DAVID DRAKE FOUNDED THE MASSACHUSETTS FOUNDATION FOR LEARNING DISABILITIES D.B.A. THE WHITE OAK SCHOOL (THE "SCHOOL") A CHAPTER 766 APPROVED SPECIAL EDUCATION SCHOOL SERVING STUDENTS WITH DYSLEXIA AND RELATED SPECIFIC LEARNING DISABILITIES. FOR OVER THIRTY YEARS, MR. DRAKE HAS BEEN EXTENSIVELY INVOLVED IN THE DAY TO DAY OPERATIONS AS WELL ESTABLISHING THE LONG-TERM VISION FOR THE GROWTH AND FINANCIAL STABILITY OF THE SCHOOL. TODAY, OVER 30 YEARS AFTER ITS FOUNDING, WHITE OAK SCHOOL IS A WELL-RESPECTED MEMBER OF THE SPECIAL EDUCATION COMMUNITY IN THE STATE. MR. DRAKE HAS BEEN INSTRUMENTAL IN THE ACQUISITION AND DEVELOPMENT OF THE SCHOOL'S FORTY-ACRE CAMPUS LOCATED IN WESTFIELD MASSACHUSETTS. THE SCHOOL CONTINUES TO BE A STATE-APPROVED PROGRAM, AND IT PROVIDES ESSENTIAL SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE. THE SCHOOL HAS SEEN ALL OF ITS STUDENTS PASS THE STATE'S MCAS TESTS, AND IT HAS A COMMENDABLE COLLEGE MATRICULATION RATE AND HAS BEEN NAMED A SCHOOL OF EXCELLENCE BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION TEACHERS BY PRUDENT MANAGEMENT OF STUDENT ENROLLMENT AND CAREFUL SCALING OF FACULTY NUMBERS AND OTHER EXPENSES IN PROPORTION, THE SCHOOL HAS OPERATED CONSERVATIVELY AND SUCCESSFULLY SINCE ITS INCEPTION. UNDER MR. DRAKE'S LEADERSHIP, IT HAS ESTABLISHED SIGNIFICANT FINANCIAL RESERVES FOR A SCHOOL OF ITS SIZE AND IS WELL POSITIONED FOR THE FUTURE. IT IS NOW, BY FAR, THE MOST SUCCESSFUL, COMPREHENSIVE, STATE-APPROVED SCHOOL FOR DYSLEXIC/LEARNING DISABLED STUDENTS IN WESTERN MASSACHUSETTS. IN FISCAL YEAR 2019, INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ENGAGED A NATIONAL COMPENSATION CONSULTING FIRM TO CONDUCT A STUDY OF THE HISTORIC COMPENSATION MR. DRAKE HAS RECEIVED FROM THE SCHOOL. THE COMPENSATION CONSULTANT FOUND THAT MR. DRAKE HAS BEEN HISTORICALLY UNDERCOMPENSATED OVER HIS THIRTY YEARS OF SERVICE AND CALCULATED THE PRESENT VALUE OF THE UNDER COMPENSATION FOR MR. DRAKE WAS $1,118,620. IN CONNECTION WITH THE FINDINGS OF THE NATIONAL COMPENSATION CONSULTING FIRM, THE BOARD OF DIRECTORS INCREASED MR. DRAKE'S SALARY TO $180,000 AND CONTRIBUTED $100,000 TO SCHOOL'S SECTION 457(F) DEFERRED COMPENSATION PLAN ("THE PLAN") DURING THE FISCAL YEAR ENDED JUNE 30, 2021. THE FUNDS CONTRIBUTED TO THE PLAN PLUS ANY EARNINGS THEREON WERE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE UNTIL JUNE 30, 2021 WHEN MR. DRAKE RECEIVED HIS VESTED BALANCE IN THE PLAN TOTALING $417,780. THE INDEPENDENT COMPENSATION CONSULTANT HAS PROVIDED WRITTEN CERTIFICATION THAT THE INCREASE TO MR. DRAKE'S COMPENSATION INCLUDING CONTRIBUTIONS TO THE PLAN ARE REASONABLE COMPENSATION AS DEFINED IN 26 CFR 53.4858-4(B)(II) TO THE EXTENT THE CUMULATIVE CONTRIBUTIONS TO THE PLAN DO NOT EXCEED THE HISTORIC UNDER COMPENSATION OF $1,118,620 IDENTIFIED IN THE COMPENSATION CONSULTANT'S REPORT. THE CUMULATIVE CONTRIBUTIONS TO THE PLAN DID NOT EXCEED THE HISTORIC UNDER COMPENSATION IDENTIFIED BY THE COMPENSATION CONSULTANT. THE TOTAL BENEFIT PLAN AMOUNTS FOR DAVID DRAKE FOR THE YEAR ENDED DECEMBER 31, 2020 CONSISTED OF THE FOLLOWING: OTHER BENEFITS - $4,812; TOTAL BENEFITS = $4,812.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REASONABLE LAWN CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE OWNER IS THE HUSBAND OF THE SCHOOL'S BUSINESS MANAGER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDSCAPING, SNOW REMOVAL AND RELATED MAINTENANCE SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BUSINESS MANAGER REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANZIATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INETREST FORM ANNUALLY AND DISCLOSE IN WRITING WHETHER OR NOT THEY HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S TOTAL COMPENSATION BASED UPON REVIEW OF COMPARABLE DATA THAT CONSISTS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. THE ORGANIZATION HAS ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT WHO ISSUED A REPORT CERTIFYING THAT THE EXECUTIVE DIRECTOR'S COMPENSATION IS REASONABLE COMPENSATION AS DEFINED IN 26 CFR SECTION 4958-4(B)(II). THE BOARD OF DIRECTORS DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE APPLICABLE MINUTES FOR THE BOARD MEETING DURING WHICH THE APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04469813
IRS990/TotalAssetsEOYAmt04487206
IRS990/TotalAssetsGrp/BOYAmt04469813
IRS990/TotalAssetsGrp/EOYAmt04487206
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0136043
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02364225
IRS990/TotalFunctionalExpensesGrp/TotalAmt02854173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02714719
IRS990/TotalLiabilitiesEOYAmt02250840
IRS990/TotalLiabilitiesGrp/BOYAmt02714719
IRS990/TotalLiabilitiesGrp/EOYAmt02250840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02236366
IRS990/TotalOtherCompensationAmt07843
IRS990/TotalProgramServiceExpensesAmt02364225
IRS990/TotalProgramServiceRevenueAmt03098601
IRS990/TotalReportableCompFromOrgAmt0302433
IRS990/TotalRevenueGrp/ExclusionAmt05664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03193738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03335445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04469813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04487206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0980
IRS990/TravelGrp/ProgramServicesAmt07726
IRS990/TravelGrp/TotalAmt08706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0419163
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0419163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0533 NORTH ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,487,206
Liabilities
$2,250,840
Net assets
$2,236,366
Revenue
$3,335,445
Expenses
$2,854,173
Net income
$481,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.61$3.32$3.57$3.17$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.46$1.56$2.90$3.36$3.11$0.25
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.41$1.73$2.68$3.89$3.44$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.49$2.25$2.24$3.34$2.85$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$2.71$1.76$3.28$3.02$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.14$1.50$3.31$3.09$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.62$1.27$2.39$2.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.69$1.25$2.38$2.35$0.04
2016Summary only. Only limited summary data is available for this year.$2.94$1.73$1.21$2.48$2.43$0.06
2015Summary only. Only limited summary data is available for this year.$2.87$1.71$1.15$2.49$2.44$0.04
2014Summary only. Only limited summary data is available for this year.$2.97$1.86$1.11$2.66$2.54$0.12
2013Summary only. Only limited summary data is available for this year.$2.94$1.95$0.99$2.81$2.66$0.15
2012Summary only. Only limited summary data is available for this year.$2.78$1.95$0.83$2.47$2.47$0.00
2011Summary only. Only limited summary data is available for this year.$2.84$2.07$0.76$2.56$2.56$0.00