Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-3846239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,648,668
Up $131,480 (+5.2%) from 2018
Net Assets
Up-$132,851
Up $139,582 (+51%) from 2018
Liabilities
Down$2,781,519
Down $8,102 (-0.3%) from 2018
Revenue
Up$2,865,019
Up $1,041,630 (+57%) from 2018
Expenses
Up$2,631,885
Up $840,141 (+47%) from 2018
Net Income
Up$233,134
Up $201,489 (+637%) from 2018
The mission of seven oaks classical school is to train the minds and improve the hearts of young people through a rigorous classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,450,836 | $2,537,922 | ▲ $87,086 |
| Cash and Non-Interest-Bearing Accounts | $66,352 | $101,146 | ▲ $34,794 |
| Prepaid Expenses and Deferred Charges | - | $9,600 | - |
| Total Assets | $2,517,188 | $2,648,668 | ▲ $131,480 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,639,273 | $2,534,990 | ▼ $104,283 |
| Accounts Payable and Accrued Expenses | $96,058 | $206,529 | ▲ $110,471 |
| Other Liabilities | $40,000 | $40,000 | → $0 |
| Deferred Revenue | $14,290 | - | - |
| Total Liabilities | $2,789,621 | $2,781,519 | ▼ $8,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-272,433 | $-132,851 | ▲ $139,582 |
| Total Net Assets Fund Balance | $-272,433 | $-132,851 | ▲ $139,582 |
| Total Liabilities and Net Assets / Fund Balance | $2,517,188 | $2,648,668 | ▲ $131,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,989,331 | $170,206 | $2,159,537 |
| Land | $297,500 | - | $297,500 |
| Buildings | $243,000 | $27,000 | $270,000 |
| Equipment | $8,091 | $899 | $8,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Stephen Shipp | Headmaster | FT | $82,738 | $7,467 | $90,205 |
| Scott Reynolds | Business Manager | FT | $15,575 | $1,168 | $16,743 |
| Name | Title |
|---|---|
| Matt Wolf | President |
| Lindsey Weaver | Director |
| Terry English | Director |
| Jazzmin Vegeler | Secretary |
| Ian Hall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hfi Mechanical And Building Solutions | Hvac Maintenance And Repair | 2010 FOUNTAIN DRIVE, Bloomington, IN 47404 | $120,257 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,752,640 |
| Other Expenses | $879,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $940,563 | $347,916 | - | $1,288,479 |
| Fees for Services Other | $127,450 | $131,952 | - | $259,402 |
| Other Employee Benefits | $157,725 | $38,240 | - | $195,965 |
| Current Officers, Directors, Trustees, and Key Employees | $110,406 | $39,764 | - | $150,170 |
| Occupancy | $129,493 | $10,975 | - | $140,468 |
| Payroll Taxes | $81,856 | $27,929 | - | $109,785 |
| Depreciation Depletion | $80,561 | - | - | $80,561 |
| Information Technology | $80,231 | - | - | $80,231 |
| Interest | $67,107 | - | - | $67,107 |
| Insurance | $20,496 | - | - | $20,496 |
| Fees for Services Accounting | - | $14,100 | - | $14,100 |
| Pension Plan Contributions | $8,241 | - | - | $8,241 |
| Other Expenses | $7,635 | $15,781 | - | $7,635 |
| Office Expenses | $6,360 | - | - | $6,360 |
| All Other Expenses | $4,495 | $1,551 | - | $6,046 |
| Travel | - | $1,231 | - | $1,231 |
| Total Functional Expenses | $2,002,446 | $629,439 | $0 | $2,631,885 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,631,885 |
| Total Expenses per Audited Statements | $2,631,885 |
| Total Expenses per Form 990 | $2,631,885 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $40,000 |
“A complete copy of the form 990 is provided to all members of its governing body before filing the form for review.”
“Members of the board of directors are not required to submit an annual disclosure on interests document; however, members are responsible for declaring any perceived conflict of interest whenever a matter of potential conflict is brought before the board. The affected member is precluded from deliberation on the matter in question as well as voting on the matter.”
“Board of directors engages in a review and evaluation process and sets compensation accordingly.”
“All documents are available in public meetings when approved and upon request.”
“The organization's oversight process and selection process did not change during the tax year.”
“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending after 2015 are open to audit for both federal and state purposes.”
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 | 96058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SEVEN OAKS CLASSICAL SCHOOL IS TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A RIGOROUS CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. |
| IRS990/AllOtherContributionsAmt | 0 | 10955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT REYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129355003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 EAST ASSOCIATION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLETTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47429 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150170 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 347916 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 940563 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1288479 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2010 FOUNTAIN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47404 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HFI MECHANICAL AND BUILDING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC MAINTENANCE AND REPAIR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2799587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 879245 |
| IRS990/CYOtherRevenueAmt | 0 | 51664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1752640 |
| IRS990/CYTotalExpensesAmt | 0 | 2631885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2865019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80561 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL, WHICH PROVIDED EDUCATIONAL INSTRUCTION TO APPROXIMATELY 300 STUDENTS IN GRADES KINDERGARTEN THROUGH TENTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2002446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259402 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 7467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAZZMIN VEGELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR STEPHEN SHIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT REYNOLDS |
| 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 | 82738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15575 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2788632 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2865019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67107 |
| IRS990/InterestGrp/TotalAmt | 0 | 67107 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2450836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2537922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2736027 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | THE MISSION OF SEVEN OAKS CLASSICAL SCHOOL IS TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A RIGOROUS CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2639273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2534990 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -272433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -132851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195965 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51664 |
| IRS990/OtherRevenueTotalAmt | 0 | 51664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9600 |
| IRS990/PrincipalOfficerNm | 0 | DR STEPHEN SHIPP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -93552 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTENDED CARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1710444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 642406 |
| IRS990/PYOtherRevenueAmt | 0 | 98740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1149338 |
| IRS990/PYTotalExpensesAmt | 0 | 1791744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1823389 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233134 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 65432 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 243000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2631885 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1989331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2159537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2865019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDING AFTER 2015 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2631885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2865019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2865019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2631885 |
| 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 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMATORY POLICY, PRINTED IN THE STUDENT HANDBOOK AND PUBLISHED ON THE ORGANIZATION'S WEBSITE, CLEARLY STATES THAT "THE SCHOOL DOES NOT, AND WILL NOT, DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, RELIGION, DISABILITY, OR ANY OTHER PROTECTED CATEGORY SPECIFIED IN APPLICABLE FEDERAL, STATE, OR LOCAL LAW." |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL AID ARE AWARDED, SO THERE IS NO DISCRIMINATION FACTOR TO CONSIDER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES STATE FUNDS UNDER THE INDIANA CHARTER SCHOOL ACT (INDIANA CODE 20-24) AS WELL AS FUNDING UNDER FEDERAL PROGRAMS ADMINSTERED BY THE INDIANA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS ARE NOT REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE ON INTERESTS DOCUMENT; HOWEVER, MEMBERS ARE RESPONSIBLE FOR DECLARING ANY PERCEIVED CONFLICT OF INTEREST WHENEVER A MATTER OF POTENTIAL CONFLICT IS BROUGHT BEFORE THE BOARD. THE AFFECTED MEMBER IS PRECLUDED FROM DELIBERATION ON THE MATTER IN QUESTION AS WELL AS VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ENGAGES IN A REVIEW AND EVALUATION PROCESS AND SETS COMPENSATION ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE IN PUBLIC MEETINGS WHEN APPROVED AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2648668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2517188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2648668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2799587 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 629439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2002446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2631885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2789621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2781519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2789621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2781519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -272433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -132851 |
| IRS990/TotalOtherCompensationAmt | 0 | 8635 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2002446 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98313 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65432 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2865019 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2517188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2648668 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/TravelGrp/TotalAmt | 0 | 1231 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -272433 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -132851 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 E ASSOCIATION ST |
| IRS990/USAddress/CityNm | 0 | ELLETTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47429 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SEVENOAKSCLASSICAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR STEPHEN SHIPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123602787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEVEN OAKS CLASSICAL SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEVE |
| ReturnHeader/Filer/EIN | 0 | 463846239 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123602787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 E ASSOCIATION ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELLETTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47429 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6193D5BB7C5C4FFD6E47EBF82CD0417B1D155897 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.78.71.106 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.