Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-0407260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$798,601
Down $201,249 (-20%) from 2014
Net Assets
Down$529,220
Down $195,013 (-27%) from 2014
Liabilities
Down$269,381
Down $6,236 (-2.3%) from 2014
Revenue
Down$3,175,389
Down $149,269 (-4.5%) from 2014
Expenses
Up$3,370,402
Up $224,979 (+7.2%) from 2014
Net Income
Down-$195,013
Down $374,248 (-209%) from 2014
Silver Oak Academy strives to create an environment where students achieve academic excellence and demonstrate respect and responsibility
Silver oak academy strives to create an environment where students achieve academic excellence and demonstrate respect and responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $463,854 | $479,698 | ▲ $15,844 |
| Land, Buildings, and Equipment, Net | $192,809 | $161,969 | ▼ $30,840 |
| Cash and Non-Interest-Bearing Accounts | $343,187 | $155,623 | ▼ $187,564 |
| Prepaid Expenses and Deferred Charges | - | $1,311 | - |
| Total Assets | $999,850 | $798,601 | ▼ $201,249 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $250,617 | $269,381 | ▲ $18,764 |
| Deferred Revenue | $25,000 | - | - |
| Total Liabilities | $275,617 | $269,381 | ▼ $6,236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $724,233 | $529,220 | ▼ $195,013 |
| Total Net Assets Fund Balance | $724,233 | $529,220 | ▼ $195,013 |
| Total Liabilities and Net Assets / Fund Balance | $999,850 | $798,601 | ▼ $201,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,795 | $14,492 | - |
| Equipment | $99,554 | $155,020 | - |
| Leasehold Improvements | $45,620 | $7,144 | - |
| Name | Title |
|---|---|
| Nancy B Mccormick | President |
| Catherine Gammage | Principal/director of Educaction |
| Betsy Baker | Member |
| Delmas Wood | Member |
| Elizabeth Grant | Member |
| Larnell C Simpson Jr | Member |
| Virginia Harrison | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rite Of Passage INC | Management | 2560 BUSINESS PARKWAY SUITE A, Minden, NV 89423 | $454,537 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,830,238 |
| Other Expenses | $1,540,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,176,254 | $382,959 | - | $1,559,213 |
| Occupancy | $538,952 | $87,052 | - | $626,004 |
| Fees for Services Management | $181,815 | $272,722 | - | $454,537 |
| Other Employee Benefits | $97,346 | $31,693 | - | $129,039 |
| Payroll Taxes | $86,534 | $28,173 | - | $114,707 |
| All Other Expenses | $73,267 | $17,301 | - | $90,568 |
| Depreciation Depletion | $38,565 | $6,229 | - | $44,794 |
| Fees for Services Accounting | - | $39,520 | - | $39,520 |
| Pension Plan Contributions | $20,579 | $6,700 | - | $27,279 |
| Other Expenses | $21,801 | $5,450 | - | $27,251 |
| Insurance | $18,603 | $3,621 | - | $22,224 |
| Office Expenses | $7,325 | $1,277 | - | $8,602 |
| Conferences and Meetings | $424 | $3,817 | - | $4,241 |
| Total Functional Expenses | $2,470,211 | $900,191 | $0 | $3,370,402 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,370,402 |
| Total Expenses per Audited Statements | $3,370,402 |
| Total Expenses per Form 990 | $3,370,402 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Completed form 990 will be sent electronically to board members prior to submittal.”
“Conflict of interest statements are signed by board members.”
“All governing documents, conflict of interest policy, and the financial statements are made available to the public on silver oak academy's website and upon request.”
“Catherine gammage is an employee of the organization under common law, but is paid through an unrelated management company.”
“The school is incorporated under the laws of the state of maryland as a nonprofit organization. The school has elected under provisions of internal revenue code section 501(c)(3), and state income tax statutes, to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income. The school's form 990, return of organization exempt from income tax, for the years ended june 30, 2015, 2014, 2013, and 2012 remain subject to examination by the internal revenue service, generally for three years after they were filed. The school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 250617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 463854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 479698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SILVER OAK ACADEMY STRIVES TO CREATE AN ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMIC EXCELLENCE AND DEMONSTRATE RESPECT AND RESPONSIBILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN JENKINS-BOWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7752679411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2560 BUSINESS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 454537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2560 BUSINESS PARKWAY SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89423 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RITE OF PASSAGE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1540164 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3135142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1830238 |
| IRS990/CYTotalExpensesAmt | 0 | 3370402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3175389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44794 |
| IRS990/Desc | 0 | EDUCATIONAL AND VOCATIONAL SERVICES FOR 96 BOYS IN THE JUVENILE JUSTICE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2470211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39520 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 272722 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 181815 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 454537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY B MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELMAS WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARNELL C SIMPSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE GAMMAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL/DIRECTOR OF EDUCACTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 15247 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3175389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338625 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SILVER OAK ACADEMY STRIVES TO CREATE AN ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMIC EXCELLENCE AND DEMONSTRATE RESPECT AND RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 724233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 538952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 626004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129039 |
| IRS990/OtherExpensesGrp/Desc | 0 | BREAKFAST AND LUNCH |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 382959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1176254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1559213 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114707 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1311 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN JENKINS-BOWER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BREAKFAST AND LUNCH RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3024455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3024455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16365 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1677396 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3308293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1468027 |
| IRS990/PYTotalExpensesAmt | 0 | 3145423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3324658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3135142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 193865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13919237 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172742 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 193865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 193865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155020 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 254574 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3370402 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 31287 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3175389 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT ORGANIZATION. THE SCHOOL HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND STATE INCOME TAX STATUTES, TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE SCHOOL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2015, 2014, 2013, AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3370402 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3175389 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3175389 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3370402 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION REVENUE IS RECEIVED THROUGH FUNDING FROM THE STATE OF MARYLAND, DISTRICT OF COLUMBIA, AND THROUGH THE NATIONAL SCHOOL LUNCH PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETED FORM 990 WILL BE SENT ELECTRONICALLY TO BOARD MEMBERS PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON SILVER OAK ACADEMY'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATHERINE GAMMAGE IS AN EMPLOYEE OF THE ORGANIZATION UNDER COMMON LAW, BUT IS PAID THROUGH AN UNRELATED MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VII SECTION A LINE 1A EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 999850 |
| IRS990/TotalAssetsEOYAmt | 0 | 798601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 999850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40247 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 900191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2470211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3370402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 269381 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 269381 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 724233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529220 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2470211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3135142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3135142 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3175389 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 999850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798601 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 724233 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 529220 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2560 BUSINESS PARKWAY |
| IRS990/USAddress/CityNm | 0 | MINDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SILVEROAKACADEMY.COM |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.