Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$199,481
Up $6,060 (+3.1%) from 2013
Net Assets
Down$710
Down $10,845 (-94%) from 2013
Liabilities
Up$198,771
Up $16,905 (+9.3%) from 2013
Revenue And Expenses
Revenue
Up$916,169
Up $258,234 (+39%) from 2013
Expenses
Up$927,014
Up $233,253 (+34%) from 2013
Net Income
Up-$10,845
Up $24,981 (+70%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $921,681
Mission and Program Overview
Mission
The mission of oakdale foundation is to provide funding and other resources necessary to further the mission of oakdale academy: to instill character, truth, and wisdom in our students in such a way that when they leave us at graduation, they are truly prepared for a life of service to god, country, community, and family.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $109,399 | $102,117 | ▼ $7,282 |
| Cash and Non-Interest-Bearing Accounts | $56,656 | $67,261 | ▲ $10,605 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $51,150 | $51,150 | → $0 |
| Prepaid Expenses and Deferred Charges | $16,445 | $21,190 | ▲ $4,745 |
| Accounts Receivable | $7,421 | $5,413 | ▼ $2,008 |
| Rtn Earn Endowment Incm Other Fnds | $-39,595 | $-50,440 | ▼ $10,845 |
| Total Assets | $193,421 | $199,481 | ▲ $6,060 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $108,555 | $126,795 | ▲ $18,240 |
| Other Liabilities | $70,000 | $70,000 | → $0 |
| Accounts Payable and Accrued Expenses | $3,311 | $1,976 | ▼ $1,335 |
| Total Liabilities | $181,866 | $198,771 | ▲ $16,905 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,555 | $710 | ▼ $10,845 |
| Total Liabilities and Net Assets / Fund Balance | $193,421 | $199,481 | ▲ $6,060 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $102,117 | $59,886 | $162,003 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Greb | Head of Scho | FT | $26,460 | $23,250 | $49,710 |
| Andi Walsh | Director | FT | $11,000 | $7,500 | $18,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael F Sias | President |
| Cynthia Roehm | Director |
| Richard Tuttle Jr | Director |
| Todd Lancaster | Director |
| Rebecca Rumbuc | Secretary |
| David Wilkie | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $176,396
- Program Service Revenue
- $728,993
- Investment Income
- $0
- Other Revenue
- $10,780
- All Other Contributions
- $28,315
- Change in Net Assets
- $-10,845
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $500,972 |
| Grants and Similar Amounts Paid | $222,863 |
| Other Expenses | $203,179 |
| Total Fundraising Expense | $74,875 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,362 | $50,981 | $8,497 | $424,840 |
| Grants to Domestic Individuals | $222,863 | - | - | $222,863 |
| Occupancy | $57,296 | $7,898 | - | $65,194 |
| Conferences and Meetings | $8,862 | - | $41,792 | $50,654 |
| Payroll Taxes | $33,350 | $4,654 | $776 | $38,780 |
| Other Employee Benefits | $32,123 | $4,482 | $747 | $37,352 |
| Depreciation Depletion | $22,978 | - | - | $22,978 |
| Other Expenses | $840 | - | $15,008 | $15,848 |
| Advertising | $9,810 | - | $5,513 | $15,323 |
| Fees for Services Other | $4,532 | $7,836 | $897 | $13,265 |
| Office Expenses | $11,015 | $665 | $1,496 | $13,176 |
| Information Technology | $910 | $2,730 | - | $3,640 |
| Travel | $1,651 | - | - | $1,651 |
| Fees for Services Legal | $212 | $638 | - | $850 |
| Interest | $91 | $360 | $149 | $600 |
| Total Functional Expenses | $771,895 | $80,244 | $74,875 | $927,014 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,167 |
| Fundraising Direct Expenses | $5,512 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $48,811 | - | - | - |
| Event 1 | $100,170 | $900 | $5,512 | $-4,612 |
| Total Events | $163,248 | $15,167 | $5,512 | $9,655 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Wilkie | Service Provide | Accounting Services | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| FOUNDERS' LOANS | $70,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A draft copy of the form 990 is prepared by cpa for review by the finance committee. After any necessary changes are made, the form 990 is prepared for full board review and comment. Upon acceptance by the board, the form 990 is finalized and submitted to the appropriate federal and state reporting entities.”
Form 990, Page 6, Part VI, Line 15A
“Headmaster/mistress and other key emplpyee compensation is subject to annual review. The compensation of comparable management personnel at similar sized educational organizations in the local area are taken into consideration in the development of all compensation packages.”
Form 990, Page 6, Part VI, Line 19
“Upon written request submitted to operating office located at 3200 beacham dr, waterford, mi 48329.”
Filing and Contact Details
Filer
- EIN
- 45-2662046
- Phone
- 2483334309
Signing Officer
- Name
- Michael F Sias
- Title
- President
- Phone
- 2483334309
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael F Sias
- Formed
- 2011
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 21
- Volunteers
- 85
Preparer
- Preparer
- David Wilkie
- Phone
- 5862860915
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of oakdale foundation is to provide funding and other resources necessary to further the mission of oakdale academy: to instill character, truth, and wisdom in our students in such a way that when they leave us at graduation, they are truly prepared for a life of service to god, country, community, and family.”
Form 990
“Form 990, schedule d, part x - other liabilities. During the year, the organization received cash from various founding families in exchange for promissory notes bearing fixed payment schedules and interest rates at or above the applicable federal rates at the commencement of each loan.”
Form 990, Page 2, Part III, Line 4A
“Christian and greco-roman heritage. The curriculum, by purpose and design, is a combination of the best spiritual, intellectual and cultural traditions, developed and refined over countless generations, to return our students to the great educational heritage of the west.”
Form 990, Page 2, Part III, Line 4D
“Extracurricular student activities”
Form 990, Part XI, Line 9
“PAID IN CAPITAL 0”
Raw XML AppendixShowing 400 of 462 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/AccountsReceivableGrp/EOYAmt | 0 | 5413 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF OAKDALE FOUNDATION IS TO PROVIDE FUNDING AND OTHER RESOURCES NECESSARY TO FURTHER THE MISSION OF OAKDALE ACADEMY: TO INSTILL CHARACTER, TRUTH, AND WISDOM IN OUR STUDENTS IN SUCH A WAY THAT WHEN THEY LEAVE US AT GRADUATION, THEY ARE TRULY PREPARED FOR A LIFE OF SERVICE TO GOD, COUNTRY, COMMUNITY, AND FAMILY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15323 |
| IRS990/AllOtherContributionsAmt | 0 | 28315 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLINTON TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
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| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 176396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222863 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 728993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500972 |
| IRS990/CYTotalExpensesAmt | 0 | 927014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 916169 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22978 |
| IRS990/Desc | 0 | ON JUNE 11, 2011, EIGHT FAMILIES GOT TOGETHER, PRAYED, TALKED, AND VOTED TO COMMIT TO DOING WHATEVER IT TOOK TO OPEN A HILLSDALE ACADEMY MODEL SCHOOL IN OAKLAND COUNTY. OAKDALE FOUNDATION, THROUGH ITS ACADEMY, STRIVES TO DEVELOP WITHIN ITS STUDENTS THE INTELLECTUAL AND PERSONAL HABITS AND SKILLS UPON WHICH RESPONSIBLE AND PRODUCTIVE LIVES ARE BUILT, IN THE FIRM BELIEF THAT SUCH LIVES ARE THE BASIS OF A FREE AND JUST SOCIETY. OAKDALE ACADEMY HELPS GUIDE STUDENTS IN THE DEVELOPMENT OF THEIR CHARACTER AND ACADEMIC POTENTIAL THROUGH ACADEMICALLY RIGOROUS, CONTENT-RICH EDUCATIONAL PROGRAMS AND EXTRACURRICULAR ACTIVITIES. THE LIBERAL ARTS CURRICULUM DIRECTS STUDENT ACHIEVEMENT TOWARD MASTERY OF THE BASICS, EXPLORATION OF THE ARTS AND SCIENCES, AND AN UNDERSTANDING THE FOUNDATIONAL PRINCIPLES OF OUR JUDEO- CHRISTIAN AND GRECO-ROMAN HERITAGE. THE CURRICULUM, BY PURPOSE AND DESIGN, IS A COMBINATION OF THE BEST SPIRITUAL, INTELLECTUAL AND CULTURAL TRADITIONS, DEVELOPED AND REFINED OVER COUNTLESS GENERATIONS, TO RETURN OUR STUDENTS TO THE GREAT EDUCATIONAL HERITAGE OF THE WEST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 745513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 897 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13265 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA RUMBUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD TUTTLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA ROEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD LANCASTER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 15167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 222863 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 222863 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 222863 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3640 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/InterestGrp/TotalAmt | 0 | 600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF OAKDALE FOUNDATION IS TO PROVIDE FUNDING AND OTHER RESOURCES NECESSARY TO FURTHER THE MISSION OF OAKDALE ACADEMY: TO INSTILL CHARACTER, TRUTH, AND WISDOM IN OUR STUDENTS IN SUCH A WAY THAT WHEN THEY LEAVE US AT GRADUATION, THEY ARE TRULY PREPARED FOR A LIFE OF SERVICE TO GOD, COUNTRY, COMMUNITY, AND FAMILY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9655 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9655 |
| IRS990/NoncashContributionsAmt | 0 | 600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65194 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37352 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1125 |
| IRS990/OtherRevenueTotalAmt | 0 | 1125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424840 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38780 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 51150 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 51150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21190 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL F SIAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725491 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3502 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXTRACURRICULAR STUDENT ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110899 |
| IRS990/PYOtherExpensesAmt | 0 | 191409 |
| IRS990/PYOtherRevenueAmt | 0 | 3620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391453 |
| IRS990/PYTotalExpensesAmt | 0 | 693761 |
| IRS990/PYTotalRevenueAmt | 0 | 657935 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10845 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -39595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -50440 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FOUNDERS' LOANS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS POSTED ON THE SCHOOL WEBSITE: THE FOCUS OF OAKDALE ACADEMY IS TO PROVIDE STUDENTS WITH AN OUTSTANDING LIBERAL ARTS EDUCATION THAT IS CULTURALLY RICH IN TRADITIONAL AMERICAN VALUES IN A CHRISTIAN ENVIRONMENT, SURROUNDED BY CHRISTIAN TEACHERS AND STAFF, WITHOUT PREFERENCE FOR ONE DENOMINATIONAL SET OF BELIEFS OVER ANOTHER. AS SUCH, OUR FACULTY, STAFF, AND STUDENT BODY REPRESENT MANY DIFFERENT CHRISTIAN DENOMINATIONS. WE ENCOURAGE HEALTHY AND RESPECTFUL CONVERSATIONS REGARDING THE DIFFERENT TRADITIONS, WITH THE UNDERSTANDING THAT WE ARE UNIFIED AS BELIEVERS IN CHRIST AND WITHIN THAT UNITY WE ARE FOCUSED ON EXCELLENCE IN EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SEE "PUBLICATION OF NONDISCRIMINATORY POLICY" STATEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SEE "PUBLICATION OF NONDISCRIMINATORY POLICY" DESCRIPTION (ABOVE). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 148081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 99270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 48811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 163248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | LIBERTY CAMPAIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 222863 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 55 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OAKDALE FOUNDATION GRANTS FINANCIAL AID TO ITS STUDENTS BASED UPON FINANCIAL NEED. FINANCIAL ASSISTANCE IS AWARDED ON AN SCHOOL YEAR BASIS. FAMILIES MUST ANNUALLY SUBMIT FINANCIAL INFORMATION TO AN INDEPENDENT THIRD PARTY FOR FINANCIAL NEED EVALUATION AND RECOMMEDATIONS FOR AWARD AMOUNTS. ALL STUDENTS MUST COMPLETE THE SCHOOL'S ENROLLMENT PROCESS IN ORDER TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE. ADDITIONALLY, SOME THIRD PARTY SCHOLARSHIPS REQUIRE APPLICANTS TO MEET SPECIFIC CRITERIA ESTABLISHED BY THE FOUNDATIONS FUNDING THOSE SCHOLARSHIPS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 11000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDI WALSH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 18500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | WILKIE & ASSOCIATES PC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | YOURSOURCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUSAN WILKIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SERVICE PROVIDE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SERVICE PROVIDE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SPOUSE/BOARD |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PAYROLL SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF OAKDALE FOUNDATION IS TO PROVIDE FUNDING AND OTHER RESOURCES NECESSARY TO FURTHER THE MISSION OF OAKDALE ACADEMY: TO INSTILL CHARACTER, TRUTH, AND WISDOM IN OUR STUDENTS IN SUCH A WAY THAT WHEN THEY LEAVE US AT GRADUATION, THEY ARE TRULY PREPARED FOR A LIFE OF SERVICE TO GOD, COUNTRY, COMMUNITY, AND FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, SCHEDULE D, PART X - OTHER LIABILITIES. DURING THE YEAR, THE ORGANIZATION RECEIVED CASH FROM VARIOUS FOUNDING FAMILIES IN EXCHANGE FOR PROMISSORY NOTES BEARING FIXED PAYMENT SCHEDULES AND INTEREST RATES AT OR ABOVE THE APPLICABLE FEDERAL RATES AT THE COMMENCEMENT OF EACH LOAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHRISTIAN AND GRECO-ROMAN HERITAGE. THE CURRICULUM, BY PURPOSE AND DESIGN, IS A COMBINATION OF THE BEST SPIRITUAL, INTELLECTUAL AND CULTURAL TRADITIONS, DEVELOPED AND REFINED OVER COUNTLESS GENERATIONS, TO RETURN OUR STUDENTS TO THE GREAT EDUCATIONAL HERITAGE OF THE WEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXTRACURRICULAR STUDENT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT COPY OF THE FORM 990 IS PREPARED BY CPA FOR REVIEW BY THE FINANCE COMMITTEE. AFTER ANY NECESSARY CHANGES ARE MADE, THE FORM 990 IS PREPARED FOR FULL BOARD REVIEW AND COMMENT. UPON ACCEPTANCE BY THE BOARD, THE FORM 990 IS FINALIZED AND SUBMITTED TO THE APPROPRIATE FEDERAL AND STATE REPORTING ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HEADMASTER/MISTRESS AND OTHER KEY EMPLPYEE COMPENSATION IS SUBJECT TO ANNUAL REVIEW. THE COMPENSATION OF COMPARABLE MANAGEMENT PERSONNEL AT SIMILAR SIZED EDUCATIONAL ORGANIZATIONS IN THE LOCAL AREA ARE TAKEN INTO CONSIDERATION IN THE DEVELOPMENT OF ALL COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON WRITTEN REQUEST SUBMITTED TO OPERATING OFFICE LOCATED AT 3200 BEACHAM DR, WATERFORD, MI 48329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAID IN CAPITAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 193421 |
| IRS990/TotalAssetsEOYAmt | 0 | 199481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 176396 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74875 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $199,481
- Liabilities
- $198,771
- Net assets
- $710
- Revenue
- $916,169
- Expenses
- $927,014
- Net income
- -$10,845