Civic Intelligence

Oak Academies Inc.

990 • Fiscal year 2019 • EIN 46-3674259

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization ProfileN/A
12335 Shadowhollow DrHouston, TX 77082

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$107,712

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,113,773

Down $604,896 (-16%) from 2018

Net Assets

Up

$2,261,150

Up $605,674 (+37%) from 2018

Liabilities

Down

$852,623

Down $1,210,570 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$2,980,106

Up $33,665 (+1.1%) from 2018

Expenses

Down

$2,374,432

Down $434,951 (-15%) from 2018

Net Income

Up

$605,674

Up $468,616 (+342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,480Liabilities 2014: $7,386Net Assets 2014: -$4,9062014Assets 2015: $64,723Liabilities 2015: $61,687Net Assets 2015: $3,0362015Assets 2016: $750,836Liabilities 2016: $953,970Net Assets 2016: -$203,1342016Assets 2017: $1,782,056Liabilities 2017: $263,638Net Assets 2017: $1,518,4182017Assets 2018: $3,718,669Liabilities 2018: $2,063,193Net Assets 2018: $1,655,4762018Assets 2019: $3,113,773Liabilities 2019: $852,623Net Assets 2019: $2,261,1502019Assets 2020: $2,288,274Liabilities 2020: $1,196,903Net Assets 2020: $1,091,3712020Assets 2021: $6,044,019Liabilities 2021: $4,064,447Net Assets 2021: $1,979,5722021Assets 2022: $5,967,283Liabilities 2022: $3,536,722Net Assets 2022: $2,430,5612022Assets 2023: $6,235,660Liabilities 2023: $3,912,818Net Assets 2023: $2,322,8422023Assets 2024: $7,887,971Liabilities 2024: $5,503,002Net Assets 2024: $2,384,9692024

Highlighted filing

2019

Assets$3,113,773
Liabilities$852,623
Net Assets$2,261,150
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $169,304Expenses 2014: $174,210Net Income 2014: -$4,9062014Revenue 2015: $259,247Expenses 2015: $251,305Net Income 2015: $7,9422015Revenue 2016: $1,153,610Expenses 2016: $1,359,780Net Income 2016: -$206,1702016Revenue 2017: $3,503,087Expenses 2017: $1,781,535Net Income 2017: $1,721,5522017Revenue 2018: $2,946,441Expenses 2018: $2,809,383Net Income 2018: $137,0582018Revenue 2019: $2,980,106Expenses 2019: $2,374,432Net Income 2019: $605,6742019Revenue 2020: $2,592,925Expenses 2020: $3,762,704Net Income 2020: -$1,169,7792020Revenue 2021: $2,184,993Expenses 2021: $1,296,792Net Income 2021: $888,2012021Revenue 2022: $2,787,814Expenses 2022: $2,336,825Net Income 2022: $450,9892022Revenue 2023: $2,837,143Expenses 2023: $2,944,862Net Income 2023: -$107,7192023Revenue 2024: $6,282,181Expenses 2024: $6,220,054Net Income 2024: $62,1272024

Highlighted filing

2019

Revenue$2,980,106
Expenses$2,374,432
Net Income$605,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.1
Gross Receipts
$2,980,106
Mission and Program Overview

Mission

To support other affiliated organizations. To promote the charitable and educational activities of the supported organization. To receive, manage and distribute contributions and grants received from public and private sources.

To support other affiliated organizations to promote the charitable and educational activities of the supported organization. To receive, manage and distribute contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,969,672$2,370,565▼ $599,107
Cap Stk Tr Prin Current Funds$1,655,476$2,261,150▲ $605,674
Accounts Receivable$718,536$709,286▼ $9,250
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,718,669$3,113,773▼ $604,896
Other Assets Total$30,461$33,922▲ $3,461
Liabilities
Accounts Payable and Accrued Expenses$2,063,193$852,623▼ $1,210,570
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,063,193$852,623▼ $1,210,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,655,476$2,261,150▲ $605,674
Total Liabilities and Net Assets / Fund Balance$3,718,669$3,113,773▼ $604,896
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Francisco ValenzuelaManager$107,712$107,712

Board Members and Trustees

NameTitle
Gabriel Ramon SotresPresident
Luis Manuel GutierrezVice President
Guillermo GarciaDirector
Ignacio SarreDirector
Jose Gerardo CardenasSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,939
Program Service Revenue
$1,690,439
Investment Income
$0
Other Revenue
$52,728
All Other Contributions
$428,910
Change in Net Assets
$605,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,561
Grants and Similar Amounts Paid$384,462
Salaries, Compensation, and Employee Benefits$215,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$839,215$1,900-$841,115
Grants to Domestic Orgs$384,462--$384,462
Other Salaries and Wages-$168,247-$168,247
Travel-$40,611-$40,611
Other Employee Benefits$35,202--$35,202
Advertising$21,082--$21,082
Fees for Services Accounting-$12,424-$12,424
Payroll Taxes-$11,960-$11,960
Office Expenses-$111-$111
Other Expenses$806,269$55-$55
Total Functional Expenses$2,086,230$288,202$0$2,374,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Overbrook IncProvidence, RI, Ei501(c)(3)To Promote, Sponsor, and Donate Funds to Educational Organizations$188,662
The Legion of Christ North America Inc-501(c)(3)To Promote, Sponsor, and Donate Funds to Educational Organization$152,213
Oak Language Centres LimitedAlpharetta, GA501(c)(3)To Promote, Sponsor, and Donate Funds to Educational Organization$43,587

International Summary

Offices
2
Employees
13
Spending
$1,685,528

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Services-112$1,644,917
Europe (Including Iceland and Greenland)Maintaining officessupport promo collect11$40,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Governance, Management, Disclosure Line 6 and 7A

“Organization has members who may elect one or more members of the governing body. Any decisions of the governing body are subject to approval by members.”

Part VI Governance, Management, Disclosure Line 11B

“The organization has a board, which is the organization's governing body. Form 990 is made available to all board members before filing. Board members review and approve form 990 before filing.”

Part VI Governance, Management, Disclosure Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Part VI Governance, Management, Disclosure Line 19

“The organization's governing documents, policies and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Oak Academies Inc
EIN
46-3674259
In Care Of
% ROBERTO CASTRO CPA
Phone
2817596774
Address
12335 Shadowhollow Dr, Houston, TX 77082

Signing Officer

Name
Jose Gerardo Cardenas
Title
Treasurer
Phone
2817596774
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Gerardo Cardenas
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Douglass J Pfefferkorn
Phone
7139601706
Supplemental Narrative

Additional Explanations

Part III Statement of Program Service Accomplishments Line 2

“Oak Academies handles the administrative matters of The Legion of Christ North America, including, but not limited to, processing tuition payments for schools afiiliated with them.”

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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030461
IRS990/OtherAssetsTotalGrp/EOYAmt033922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035202
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SELLING COMMISSIONS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt0806269
IRS990/OtherExpensesGrp/TotalAmt052241
IRS990/OtherExpensesGrp/TotalAmt1806269
IRS990/OtherExpensesGrp/TotalAmt2653
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052728
IRS990/OtherRevenueTotalAmt052728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011960
IRS990/PayrollTaxesGrp/TotalAmt011960
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSE GERARDO CARDENAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01690439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01105000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01488639
IRS990/PYOtherRevenueAmt013968
IRS990/PYProgramServiceRevenueAmt01382363
IRS990/PYRevenuesLessExpensesAmt0137058
IRS990/PYSalariesCompEmpBnftPaidAmt0215744
IRS990/PYTotalExpensesAmt02809383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02946441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0605674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0808029
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060923895
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEGION OF CHRIST NORTH AMERICA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11644917
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0support promo collect
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Maintaining offices
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01685528
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY REQUESTING PERIODICAL EXPENSE REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The accounting method used is accrual.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0MONITORING OF FUNDS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1ACCOUNTING METHOD
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01685528
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0188662
IRS990ScheduleI/RecipientTable/CashGrantAmt143587
IRS990ScheduleI/RecipientTable/CashGrantAmt2152213
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0kilcroney bray co
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0wicklow
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0EI
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE, SPONSOR, AND DONATE FUNDS TO EDUCATIONAL ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE, SPONSOR, AND DONATE FUNDS TO EDUCATIONAL ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROMOTE, SPONSOR, AND DONATE FUNDS TO EDUCATIONAL ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Overbrook Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Oak Language Centres Limited
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Legion of Christ North America Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0050474082
IRS990ScheduleI/RecipientTable/RecipientEIN1391770788
IRS990ScheduleI/RecipientTable/RecipientEIN2061367380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0260 WEST EXCHANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14555 Mansell Road Suite 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Alpharetta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002903

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,773
Liabilities
$852,623
Net assets
$2,261,150
Revenue
$2,980,106
Expenses
$2,374,432
Net income
$605,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$5.50$2.38$6.28$6.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.24$3.91$2.32$2.84$2.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.97$3.54$2.43$2.79$2.34$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.04$4.06$1.98$2.18$1.30$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.20$1.09$2.59$3.76$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.85$2.26$2.98$2.37$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.72$2.06$1.66$2.95$2.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$3.50$1.78$1.72
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.95$0.20$1.15$1.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00