Civic Intelligence

Great Oak School

990 • Fiscal year 2020 • EIN 27-0220873

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileGREATOAKSCHOOL.ORG
715 Carrell StreetTomball, TX 77375

(281) 516-7296

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,827

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,291,126

Up $201,534 (+18%) from 2019

Net Assets

Up

$370,121

Up $92,824 (+33%) from 2019

Liabilities

Up

$921,005

Up $108,710 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$1,431,744

Down $19,944 (-1.4%) from 2019

Expenses

Up

$1,340,279

Up $117,618 (+9.6%) from 2019

Net Income

Down

$91,465

Down $137,562 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $256,310Liabilities 2015: $318,402Net Assets 2015: -$62,0922015Assets 2016: $364,792Liabilities 2016: $352,424Net Assets 2016: $12,3682016Assets 2017: $378,244Liabilities 2017: $278,794Net Assets 2017: $99,4502017Assets 2019: $1,089,592Liabilities 2019: $812,295Net Assets 2019: $277,2972019Assets 2020: $1,291,126Liabilities 2020: $921,005Net Assets 2020: $370,1212020Assets 2021: $1,332,391Liabilities 2021: $861,421Net Assets 2021: $470,9702021Assets 2022: $1,540,311Liabilities 2022: $759,728Net Assets 2022: $780,5832022Assets 2023: $1,674,636Liabilities 2023: $772,345Net Assets 2023: $902,2912023Assets 2024: $2,069,712Liabilities 2024: $804,690Net Assets 2024: $1,265,0222024

Highlighted filing

2020

Assets$1,291,126
Liabilities$921,005
Net Assets$370,121
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $591,694Expenses 2015: $624,674Net Income 2015: -$32,9802015Revenue 2016: $864,053Expenses 2016: $789,636Net Income 2016: $74,4172016Revenue 2017: $980,982Expenses 2017: $910,451Net Income 2017: $70,5312017Revenue 2019: $1,451,688Expenses 2019: $1,222,661Net Income 2019: $229,0272019Revenue 2020: $1,431,744Expenses 2020: $1,340,279Net Income 2020: $91,4652020Revenue 2021: $1,243,656Expenses 2021: $1,161,472Net Income 2021: $82,1842021Revenue 2022: $1,528,086Expenses 2022: $1,218,473Net Income 2022: $309,6132022Revenue 2023: $1,690,213Expenses 2023: $1,568,505Net Income 2023: $121,7082023Revenue 2024: $2,215,875Expenses 2024: $1,853,144Net Income 2024: $362,7312024

Highlighted filing

2020

Revenue$1,431,744
Expenses$1,340,279
Net Income$91,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,431,744
Mission and Program Overview

Mission

Provide early childhood education for 2.5 to 6 year olds. Provide education for grades 1 to 7.

Provide early childhood education for 3 to 6 year olds. Provide education for grades 1 to 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,210$924,158▲ $948
Cash and Non-Interest-Bearing Accounts$159,673$341,448▲ $181,775
Accounts Receivable$0$22,906▲ $22,906
Prepaid Expenses and Deferred Charges$6,709$2,614▼ $4,095
Total Assets$1,089,592$1,291,126▲ $201,534
Liabilities
Other Liabilities$726,620$871,541▲ $144,921
Deferred Revenue$85,290$47,746▼ $37,544
Accounts Payable and Accrued Expenses$385$1,718▲ $1,333
Total Liabilities$812,295$921,005▲ $108,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,297$370,121▲ $92,824
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$277,297$370,121▲ $92,824
Total Liabilities and Net Assets / Fund Balance$1,089,592$1,291,126▲ $201,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$8,000$0$0
Land$914,018-$0
Equipment$2,140$44,960$0
Leasehold Improvements$0$775$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zuzana LeckovaAdministrative RepresentativeFT$67,827$67,827
Britney Maxwell TegtmeierAdministrative RepresentativeFT$66,535$66,535
Hayley HaynesFaculty RepresentativeFT$32,976$32,976
Vanessa WilliamsFaculty RepresentativeFT$29,123$29,123

Board Members and Trustees

NameTitle
Luke SchnellPresident
Buck HoldenVice President
Andrew BombassaroMember at Large
Jessica TanMember at Large
Dave TegtmeierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,271
Program Service Revenue
$1,341,239
Investment Income
$207
Other Revenue
$11,027
All Other Contributions
$69,271
Change in Net Assets
$91,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,593
Other Expenses$386,857
Grants and Similar Amounts Paid$224,829
Total Fundraising Expense$1,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,367$24,890-$488,257
Grants to Domestic Individuals$224,829--$224,829
Current Officers, Directors, Trustees, and Key Employees$57,445$132,853$897$191,195
Occupancy$116,764$4,185-$120,949
Payroll Taxes$37,388$11,688$65$49,141
Interest$43,847--$43,847
Other Expenses$25,011$0$0$25,011
Fees for Services Other$18,350--$18,350
Fees for Services Accounting-$13,997-$13,997
Insurance-$11,750-$11,750
Office Expenses-$9,779$54$9,833
Depreciation Depletion$6,447--$6,447
Information Technology$4,181--$4,181
Advertising$3,832--$3,832
Fees for Services Legal-$3,138-$3,138
Total Functional Expenses$1,126,983$212,280$1,016$1,340,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,944
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$658,003
Ppp Loan$142,865
Accrued Payroll$70,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“One voting trustee is married to non-voting trustee.”

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

“A complete copy of the form 990 is distributed to all board members via email for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Oak School
EIN
27-0220873
Phone
2815167296
Address
715 CARRELL STREET, TOMBALL, TX 77375

Signing Officer

Name
Zuzana Leckova
Title
Finance Director
Phone
2815167296
Signed
2021-05-14

Organization Details

Principal Officer
Luke Schnell
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
38
Volunteers
18
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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/OccupancyGrp/ProgramServicesAmt0116764
IRS990/OccupancyGrp/TotalAmt0120949
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09779
IRS990/OfficeExpensesGrp/TotalAmt09833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING, MENTORING, PARENT EDUCATION
IRS990/OtherExpensesGrp/Desc2FAIRS, FACILITIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053628
IRS990/OtherExpensesGrp/ProgramServicesAmt144272
IRS990/OtherExpensesGrp/ProgramServicesAmt227622
IRS990/OtherExpensesGrp/ProgramServicesAmt325011
IRS990/OtherExpensesGrp/TotalAmt053628
IRS990/OtherExpensesGrp/TotalAmt144272
IRS990/OtherExpensesGrp/TotalAmt227622
IRS990/OtherExpensesGrp/TotalAmt325011
IRS990/OtherLiabilitiesGrp/BOYAmt0726620
IRS990/OtherLiabilitiesGrp/EOYAmt0871541
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03083
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011688
IRS990/PayrollTaxesGrp/ProgramServicesAmt037388
IRS990/PayrollTaxesGrp/TotalAmt049141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02614
IRS990/PrincipalOfficerNm0Luke Schnell
IRS990/PriorPeriodAdjustmentsAmt01359
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01238241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102998
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION TO GRADES 1 THROUGH 8, SERVING 64 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0842098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185850
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt0319320
IRS990/PYOtherRevenueAmt048173
IRS990/PYProgramServiceRevenueAmt01150323
IRS990/PYRevenuesLessExpensesAmt0229027
IRS990/PYSalariesCompEmpBnftPaidAmt0717491
IRS990/PYTotalExpensesAmt01222661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451688
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091465
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462016
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044960
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0914018
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0914018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0775
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1658003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,126
Liabilities
$921,005
Net assets
$370,121
Revenue
$1,431,744
Expenses
$1,340,279
Net income
$91,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$2.22$1.85$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.77$0.90$1.69$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.76$0.78$1.53$1.22$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.86$0.47$1.24$1.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.92$0.37$1.43$1.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.81$0.28$1.45$1.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$0.98$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.01$0.86$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$0.59$0.62$0.03