Civic Intelligence

Oakland School Incorporated

990 • Fiscal year 2014 • EIN 54-0884554

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.OAKLANDSCHOOL.NET

View Organization Page

Boyd Tavern Route 61622947

(434) 293-9059

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,572

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,733,000

Up $29,758 (+1.7%) from 2013

Net Assets

Down

$1,255,277

Down $174,077 (-12%) from 2013

Liabilities

Up

$477,723

Up $203,835 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$1,913,298

Down $130,577 (-6.4%) from 2013

Expenses

Down

$2,095,122

Down $194,283 (-8.5%) from 2013

Net Income

Up

-$181,824

Up $63,706 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,042,089Liabilities 2011: $453,071Net Assets 2011: $1,589,0182011Assets 2012: $2,055,842Liabilities 2012: $389,299Net Assets 2012: $1,666,5432012Assets 2013: $1,703,242Liabilities 2013: $273,888Net Assets 2013: $1,429,3542013Assets 2014: $1,733,000Liabilities 2014: $477,723Net Assets 2014: $1,255,2772014Assets 2015: $1,624,339Liabilities 2015: $404,913Net Assets 2015: $1,219,4262015Assets 2016: $1,466,638Liabilities 2016: $295,296Net Assets 2016: $1,171,3422016Assets 2017: $1,087,351Liabilities 2017: $101,198Net Assets 2017: $986,1532017Assets 2018: $1,055,493Liabilities 2018: $232,211Net Assets 2018: $823,2822018Assets 2019: $1,055,410Liabilities 2019: $246,692Net Assets 2019: $808,7182019Assets 2020: $1,048,277Liabilities 2020: $67,031Net Assets 2020: $981,2462020Assets 2021: $1,216,423Liabilities 2021: $177,394Net Assets 2021: $1,039,0292021Assets 2022: $1,024,838Liabilities 2022: $163,365Net Assets 2022: $861,4732022Assets 2023: $1,137,499Liabilities 2023: $265,285Net Assets 2023: $872,2142023Assets 2024: $1,962,471Liabilities 2024: $1,277,873Net Assets 2024: $684,5982024

Highlighted filing

2014

Assets$1,733,000
Liabilities$477,723
Net Assets$1,255,277
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,370,920Expenses 2011: $2,340,874Net Income 2011: $30,0462011Revenue 2012: $2,508,967Expenses 2012: $2,438,855Net Income 2012: $70,1122012Revenue 2013: $2,043,875Expenses 2013: $2,289,405Net Income 2013: -$245,5302013Revenue 2014: $1,913,298Expenses 2014: $2,095,122Net Income 2014: -$181,8242014Revenue 2015: $1,851,966Expenses 2015: $1,887,453Net Income 2015: -$35,4872015Revenue 2016: $1,943,663Expenses 2016: $2,006,511Net Income 2016: -$62,8482016Revenue 2017: $1,399,109Expenses 2017: $1,523,812Net Income 2017: -$124,7032017Revenue 2018: $1,382,665Expenses 2018: $1,545,536Net Income 2018: -$162,8712018Revenue 2019: $1,401,641Expenses 2019: $1,416,205Net Income 2019: -$14,5642019Revenue 2020: $1,485,066Expenses 2020: $1,312,538Net Income 2020: $172,5282020Revenue 2021: $1,271,831Expenses 2021: $1,159,196Net Income 2021: $112,6352021Revenue 2022: $995,978Expenses 2022: $1,173,534Net Income 2022: -$177,5562022Revenue 2023: $1,607,372Expenses 2023: $1,596,631Net Income 2023: $10,7412023Revenue 2024: $1,699,316Expenses 2024: $1,886,932Net Income 2024: -$187,6162024

Highlighted filing

2014

Revenue$1,913,298
Expenses$2,095,122
Net Income-$181,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,913,298
Mission and Program Overview

Mission

The entire staff of oakland school is committed to creating a nurturing environment in which the particular academic, emotional, and social needs of each student will be met. We recognize that every child is unique and learns differently (continued on schedule o) and that an academic program must be tailored for each individual. Our goal is to encourage and help students achieve their potential, so that they will develop a love of learning as well as a firm sense of self-worth and respect for themselves and others.

Oakland school is a small co-ed boarding and day school that enables bright children who have learning disabilities, adhd or organizational difficulties to reach their academic and personal potential. Oakland's mission is three-fold: 1) to provide students with the tools to learn; 2) to instill in students confidence required to reach their academic and personal potential; 3) and ultimately to enable students to successfully transition to a traditional classroom at their appropriate grade level. The combination of daily one-to-one instruction, and emphasis on basic skills including oakland's specialty of teaching reading, a highly-experienced and nurturing staff and a success-oriented environment has enabled scores of children to reach their academic and personal potential since 1950.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,011$1,056,621▼ $73,390
Cash and Non-Interest-Bearing Accounts$150,049$363,409▲ $213,360
Savings and Temporary Cash Investments$263,438$144,290▼ $119,148
Investments in Publicly Traded Securities$95,097$104,298▲ $9,201
Accounts Receivable$51,345$50,023▼ $1,322
Total Assets$1,703,242$1,733,000▲ $29,758
Other Assets Total$13,302$14,359▲ $1,057
Liabilities
Deferred Revenue$254,125$454,250▲ $200,125
Accounts Payable and Accrued Expenses$19,763$23,473▲ $3,710
Total Liabilities$273,888$477,723▲ $203,835
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,656$1,096,079▼ $200,577
Temporarily Rstr Net Assets$65,890$92,390▲ $26,500
Permanently Rstr Net Assets$66,808$66,808→ $0
Total Net Assets Fund Balance$1,429,354$1,255,277▼ $174,077
Total Liabilities and Net Assets / Fund Balance$1,703,242$1,733,000▲ $29,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,627$1,177,435$2,188,062
Equipment$45,994$321,576$367,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$136,925-▲ $8,053$1,221$143,757
2012$127,171-▲ $10,896$1,142$136,925
2011$118,482-▲ $9,510$821$127,171
2010$105,759-▲ $14,131$1,408$118,482
2009$126,623-▲ $1,828$25,691$102,760
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol WilliamsDirectorFT$83,219$7,353$90,572

Board Members and Trustees

NameTitle
Jim DonderoPresident
Brock GreenDirector
Gerry WallaceDirector
Julia SandorDirector
Pam TedeschiDirector
Mary DonderoSecretary
Andy DonderoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,790
Program Service Revenue
$1,779,169
Investment Income
$3,339
Other Revenue
$0
All Other Contributions
$130,790
Change in Net Assets
$-181,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,745
Other Expenses$670,827
Grants and Similar Amounts Paid$153,550
Total Fundraising Expense$64,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,997$158,092-$1,050,089
Occupancy$218,886$27,644-$246,530
Grants to Domestic Individuals$153,550--$153,550
Payroll Taxes$76,160$15,985$1,880$94,025
Current Officers, Directors, Trustees, and Key Employees$27,510$36,467$25,598$89,575
Depreciation Depletion$66,051$7,339-$73,390
Fees for Services Other$22,841-$33,500$56,341
All Other Expenses$39,710$12,132$3,345$55,187
Other Employee Benefits$33,179$3,704$173$37,056
Other Expenses$17,714$4,430-$22,144
Insurance$7,881$6,233$195$14,309
Advertising-$14,086-$14,086
Fees for Services Accounting$9,678$1,859$239$11,776
Office Expenses$4,954$4,953-$9,907
Fees for Services Legal-$172-$172
Total Functional Expenses$1,735,839$294,353$64,930$2,095,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section A, Line 2

“Directors andy dondero and jim dondero are siblings. Directors jim dondero and mary dondero and husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the school's vice president and made available electronically for the board to review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed annually by non-interested directors in conjunction with comparable area salary information.”

Form 990, Part VI, Section C, Line 18

“The school's form 990 and form 1023 can be distributed to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents and financial statements can be distributed to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0884554
Phone
4342939059

Signing Officer

Name
Carol Williams
Title
Treasurer
Phone
4342939059
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Dondero
Formed
1950
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
4
Employees
61
Volunteers
35

Preparer

Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provided funding for the operation of the school.”

PART X, LINE 2:

“Oakland school, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code and similar provisions of state law. Therefore, no provision for income taxes has been made in these financial statements. The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board (fasb) and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school. The school generally is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023473
IRS990/AccountsReceivableGrp/BOYAmt051345
IRS990/AccountsReceivableGrp/EOYAmt050023
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OAKLAND SCHOOL IS A SMALL CO-ED BOARDING AND DAY SCHOOL THAT ENABLES BRIGHT CHILDREN WHO HAVE LEARNING DISABILITIES, ADHD OR ORGANIZATIONAL DIFFICULTIES TO REACH THEIR ACADEMIC AND PERSONAL POTENTIAL. OAKLAND'S MISSION IS THREE-FOLD: 1) TO PROVIDE STUDENTS WITH THE TOOLS TO LEARN; 2) TO INSTILL IN STUDENTS CONFIDENCE REQUIRED TO REACH THEIR ACADEMIC AND PERSONAL POTENTIAL; 3) AND ULTIMATELY TO ENABLE STUDENTS TO SUCCESSFULLY TRANSITION TO A TRADITIONAL CLASSROOM AT THEIR APPROPRIATE GRADE LEVEL. THE COMBINATION OF DAILY ONE-TO-ONE INSTRUCTION, AND EMPHASIS ON BASIC SKILLS INCLUDING OAKLAND'S SPECIALTY OF TEACHING READING, A HIGHLY-EXPERIENCED AND NURTURING STAFF AND A SUCCESS-ORIENTED ENVIRONMENT HAS ENABLED SCORES OF CHILDREN TO REACH THEIR ACADEMIC AND PERSONAL POTENTIAL SINCE 1950.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014086
IRS990/AdvertisingGrp/TotalAmt014086
IRS990/AllOtherContributionsAmt0130790
IRS990/AllOtherExpensesGrp/FundraisingAmt03345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039710
IRS990/AllOtherExpensesGrp/TotalAmt055187
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04342939059
IRS990/BooksInCareOfDetail/USAddress/AddressLine10BOYD TAVERN ROUTE 616
IRS990/BooksInCareOfDetail/USAddress/City0KESWICK
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022947
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150049
IRS990/CashNonInterestBearingGrp/EOYAmt0363409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025598
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036467
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089575
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130790
IRS990/CYGrantsAndSimilarPaidAmt0153550
IRS990/CYInvestmentIncomeAmt03339
IRS990/CYOtherExpensesAmt0670827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01779169
IRS990/CYRevenuesLessExpensesAmt0-181824
IRS990/CYSalariesCompEmpBnftPaidAmt01270745
IRS990/CYTotalExpensesAmt02095122
IRS990/CYTotalFundraisingExpenseAmt064930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01913298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0254125
IRS990/DeferredRevenueGrp/EOYAmt0454250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066051
IRS990/DepreciationDepletionGrp/TotalAmt073390
IRS990/Desc0CONDUCTED EDUCATIONAL AND THERAPY PROGRAMS FOR BOARDING STUDENTS (18) AND DAY STUDENTS (23) FOR SPECIAL NEEDS STUDENTS DURING THE REGULAR ACADEMIC YEAR. CONDUCTED EDUCATIONAL AND THERAPY PROGRAMS FOR BOARDING STUDENTS (ADDITIONAL 27) AND DAY STUDENTS (ADDITIONAL 32) DURING THE SPECIAL SUMMER SESSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01735839
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0239
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01859
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09678
IRS990/FeesForServicesAccountingGrp/TotalAmt011776
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0172
IRS990/FeesForServicesLegalGrp/TotalAmt0172
IRS990/FeesForServicesOtherGrp/FundraisingAmt033500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022841
IRS990/FeesForServicesOtherGrp/TotalAmt056341
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77353
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA SANDOR
IRS990/Form990PartVIISectionAGrp/PersonNm1BROCK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DONDERO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY DONDERO
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DONDERO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM TEDESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0153550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01913298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt06233
IRS990/InsuranceGrp/ProgramServicesAmt07881
IRS990/InsuranceGrp/TotalAmt014309
IRS990/InvestmentIncomeGrp/ExclusionAmt03339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104298
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01499011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01130011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056621
IRS990/LandBldgEquipCostOrOtherBssAmt02555632
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENTIRE STAFF OF OAKLAND SCHOOL IS COMMITTED TO CREATING A NURTURING ENVIRONMENT IN WHICH THE PARTICULAR ACADEMIC, EMOTIONAL, AND SOCIAL NEEDS OF EACH STUDENT WILL BE MET. WE RECOGNIZE THAT EVERY CHILD IS UNIQUE AND LEARNS DIFFERENTLY (CONTINUED ON SCHEDULE O) AND THAT AN ACADEMIC PROGRAM MUST BE TAILORED FOR EACH INDIVIDUAL. OUR GOAL IS TO ENCOURAGE AND HELP STUDENTS ACHIEVE THEIR POTENTIAL, SO THAT THEY WILL DEVELOP A LOVE OF LEARNING AS WELL AS A FIRM SENSE OF SELF-WORTH AND RESPECT FOR THEMSELVES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01429354
IRS990/NetAssetsOrFundBalancesEOYAmt01255277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027644
IRS990/OccupancyGrp/ProgramServicesAmt0218886
IRS990/OccupancyGrp/TotalAmt0246530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04953
IRS990/OfficeExpensesGrp/ProgramServicesAmt04954
IRS990/OfficeExpensesGrp/TotalAmt09907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013302
IRS990/OtherAssetsTotalGrp/EOYAmt014359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037056
IRS990/OtherExpensesGrp/Desc0DINING HALL
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2BARN
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14430
IRS990/OtherExpensesGrp/ProgramServicesAmt075945
IRS990/OtherExpensesGrp/ProgramServicesAmt159534
IRS990/OtherExpensesGrp/ProgramServicesAmt230249
IRS990/OtherExpensesGrp/ProgramServicesAmt317714
IRS990/OtherExpensesGrp/TotalAmt075945
IRS990/OtherExpensesGrp/TotalAmt160791
IRS990/OtherExpensesGrp/TotalAmt230249
IRS990/OtherExpensesGrp/TotalAmt322144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015985
IRS990/PayrollTaxesGrp/ProgramServicesAmt076160
IRS990/PayrollTaxesGrp/TotalAmt094025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW J DONDERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01779169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01779169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137100
IRS990/PYInvestmentIncomeAmt03167
IRS990/PYOtherExpensesAmt0724066
IRS990/PYOtherRevenueAmt02539
IRS990/PYProgramServiceRevenueAmt01901283
IRS990/PYRevenuesLessExpensesAmt0-245530
IRS990/PYSalariesCompEmpBnftPaidAmt01428239
IRS990/PYTotalExpensesAmt02289405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01779169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144290
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47900
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02188062
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08053
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDING FOR THE OPERATION OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OAKLAND SCHOOL, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAW. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. THE SCHOOL GENERALLY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056621
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING IS DONE ONLY IN BROCHURES AND THE RACIALLY NON-DISCRIMINATORY POLICY IS STATED THEREIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS SMALL ENOUGH THAT SUCH INFORMATION IS READILY AVAILABLE WITHOUT COMPILING UNNECESSARY RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTIONS - FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0153550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDED NON-CASH FINANCIAL AID TO 31 STUDENTS IN THE FORM OF REDUCED TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE - COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES NON-CASH FINANCIAL AID TO STUDENTS IN THE FORM OF REDUCED TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ANDY DONDERO AND JIM DONDERO ARE SIBLINGS. DIRECTORS JIM DONDERO AND MARY DONDERO AND HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SCHOOL'S VICE PRESIDENT AND MADE AVAILABLE ELECTRONICALLY FOR THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY NON-INTERESTED DIRECTORS IN CONJUNCTION WITH COMPARABLE AREA SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S FORM 990 AND FORM 1023 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065890
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092390
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01703242
IRS990/TotalAssetsEOYAmt01733000
IRS990/TotalAssetsGrp/BOYAmt01703242
IRS990/TotalAssetsGrp/EOYAmt01733000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130790
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01735839
IRS990/TotalFunctionalExpensesGrp/TotalAmt02095122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273888
IRS990/TotalLiabilitiesEOYAmt0477723
IRS990/TotalLiabilitiesGrp/BOYAmt0273888
IRS990/TotalLiabilitiesGrp/EOYAmt0477723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255277
IRS990/TotalOtherCompensationAmt07353
IRS990/TotalProgramServiceExpensesAmt01735839
IRS990/TotalProgramServiceRevenueAmt01779169
IRS990/TotalReportableCompFromOrgAmt083219
IRS990/TotalRevenueGrp/ExclusionAmt03339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01779169

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.

Open filing
Assets
$1,733,000
Liabilities
$477,723
Net assets
$1,255,277
Revenue
$1,913,298
Expenses
$2,095,122
Net income
-$181,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.28$0.68$1.70$1.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.87$1.61$1.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$1.00$1.17$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.27$1.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.49$1.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$1.40$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.82$1.38$1.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.40$1.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$1.94$2.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.40$1.22$1.85$1.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.26$1.91$2.10$0.18
2013Summary only. Only limited summary data is available for this year.$1.70$0.27$1.43$2.04$2.29$0.25
2012Summary only. Only limited summary data is available for this year.$2.06$0.39$1.67$2.51$2.44$0.07
2011Summary only. Only limited summary data is available for this year.$2.04$0.45$1.59$2.37$2.34$0.03