Civic Intelligence

Oak Academies Inc.

990 • Fiscal year 2020 • EIN 46-3674259

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,677

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,288,274

Down $825,499 (-27%) from 2019

Net Assets

Down

$1,091,371

Down $1,169,779 (-52%) from 2019

Liabilities

Up

$1,196,903

Up $344,280 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$2,592,925

Down $387,181 (-13%) from 2019

Expenses

Up

$3,762,704

Up $1,388,272 (+58%) from 2019

Net Income

Down

-$1,169,779

Down $1,775,453 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$2,288,274
Liabilities$1,196,903
Net Assets$1,091,371
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$2,592,925
Expenses$3,762,704
Net Income-$1,169,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,592,925
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$2,370,565$1,960,688▼ $409,877
Cap Stk Tr Prin Current Funds$2,261,150$1,091,371▼ $1,169,779
Accounts Receivable$709,286$293,664▼ $415,622
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$3,113,773$2,288,274▼ $825,499
Other Assets Total$33,922$33,922→ $0
Liabilities
Accounts Payable and Accrued Expenses$852,623$1,196,903▲ $344,280
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$852,623$1,196,903▲ $344,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,261,150$1,091,371▼ $1,169,779
Total Liabilities and Net Assets / Fund Balance$3,113,773$2,288,274▼ $825,499
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Francisco ValenzuelaManager$107,677$107,677

Board Members and Trustees

NameTitle
Gabriel Ramon SotresPresident
Jesus VillagrasaVice President
Luis Manuel GutierrezDirector
Michael BrissonDirector
Frank FormoloAssistant Secretary
Jose Gerardo CardenasSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,115
Program Service Revenue
$1,074,810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,825
Change in Net Assets
$-1,169,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,153,029
Other Expenses$1,399,171
Salaries, Compensation, and Employee Benefits$210,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,120,027--$1,120,027
Foreign Grants$1,033,002--$1,033,002
Fees for Services Management$732,603--$732,603
Other Salaries and Wages-$165,473-$165,473
Other Employee Benefits$33,817--$33,817
Advertising$19,616--$19,616
Payroll Taxes-$11,214-$11,214
Travel-$8,094-$8,094
Other Expenses$559,474$5,901-$5,901
Fees for Services Accounting-$2,231-$2,231
Total Functional Expenses$3,498,539$264,165$0$3,762,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oaklawn IncEdgerton, WI501(c)(3)To Promote, Sponsor, and Donate Funds to Educational Organization$551,451
Overbrook IncProvidence, RI501(c)(3)To Promote, Sponsor, and Donate Funds to Educational Organizations$322,650
The Legion of Christ North America IncAlpharetta, GA501(c)(3)To Promote, Sponsor, and Donate Funds to Educational Organization$245,926

International Summary

Offices
1
Employees
1
Spending
$1,033,002

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
Europe (Including Iceland and Greenland)Grantmaking-11$1,033,002
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
2021-04-22
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033922
IRS990/OtherAssetsTotalGrp/EOYAmt033922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033817
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SELLING COMMISSIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3FOREIGN EXCHANGE GAIN/LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25901
IRS990/OtherExpensesGrp/ProgramServicesAmt0559474
IRS990/OtherExpensesGrp/TotalAmt070652
IRS990/OtherExpensesGrp/TotalAmt1559474
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt35901
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165473
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011214
IRS990/PayrollTaxesGrp/TotalAmt011214
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/RelatedOrExemptFuncIncomeAmt01074810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01074810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0384462
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01774561
IRS990/PYOtherRevenueAmt052728
IRS990/PYProgramServiceRevenueAmt01690439
IRS990/PYRevenuesLessExpensesAmt0605674
IRS990/PYSalariesCompEmpBnftPaidAmt0215409
IRS990/PYTotalExpensesAmt02374432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02980106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1169779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01196290
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
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/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01033002
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0573132
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1459870
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0religious/education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1religious/education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01033002
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/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01033002
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0322650
IRS990ScheduleI/RecipientTable/CashGrantAmt1245926
IRS990ScheduleI/RecipientTable/CashGrantAmt2551451
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/BusinessNameLine1Txt1The Legion of Christ North America Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Oaklawn Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0050474082
IRS990ScheduleI/RecipientTable/RecipientEIN1061367380
IRS990ScheduleI/RecipientTable/RecipientEIN2391770788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0260 WEST EXCHANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14555 Mansell Road Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2432 Liguori Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Alpharetta

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,288,274
Liabilities
$1,196,903
Net assets
$1,091,371
Revenue
$2,592,925
Expenses
$3,762,704
Net income
-$1,169,779
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