Civic Intelligence

Oakland School Incorporated

990 • Fiscal year 2016 • EIN 54-0884554

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.OAKLANDSCHOOL.NET

View Organization Page

Boyd Tavern Route 616Keswick, VA 22947

(434) 293-9059

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$96,859

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,466,638

Down $157,701 (-9.7%) from 2015

Net Assets

Down

$1,171,342

Down $48,084 (-3.9%) from 2015

Liabilities

Down

$295,296

Down $109,617 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$1,943,663

Up $91,697 (+5.0%) from 2015

Expenses

Up

$2,006,511

Up $119,058 (+6.3%) from 2015

Net Income

Down

-$62,848

Down $27,361 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$1,466,638
Liabilities$295,296
Net Assets$1,171,342
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,943,663
Expenses$2,006,511
Net Income-$62,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,943,663
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$986,787$921,536▼ $65,251
Cash and Non-Interest-Bearing Accounts$381,564$312,810▼ $68,754
Investments in Publicly Traded Securities$105,956$120,719▲ $14,763
Savings and Temporary Cash Investments$94,502$94,578▲ $76
Accounts Receivable$39,492$2,976▼ $36,516
Total Assets$1,624,339$1,466,638▼ $157,701
Other Assets Total$16,038$14,019▼ $2,019
Liabilities
Deferred Revenue$395,150$269,600▼ $125,550
Accounts Payable and Accrued Expenses$9,763$25,696▲ $15,933
Total Liabilities$404,913$295,296▼ $109,617
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,169$1,011,070▼ $47,099
Temporarily Rstr Net Assets$94,449$93,464▼ $985
Permanently Rstr Net Assets$66,808$66,808→ $0
Total Net Assets Fund Balance$1,219,426$1,171,342▼ $48,084
Total Liabilities and Net Assets / Fund Balance$1,624,339$1,466,638▼ $157,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,716$1,290,345$2,188,061
Equipment$23,820$337,179$360,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$150,421$5,778▲ $15,708$-944$172,851
2014$146,260-▲ $5,167$1,006$150,421
2013$136,925-▲ $10,556$1,221$146,260
2012$127,171-▲ $10,896$1,142$136,925
2011$118,482-▲ $9,510$821$127,171
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol WilliamsDirectorFT$96,859$96,859

Board Members and Trustees

NameTitle
Brock GreenPresident
Jim DonderoVice President
Gerry WallaceDirector
Julia SandorDirector
Ken BarnhartDirector
Larry FosterDirector
Leila Wingert-hernandezDirector
Nancy GordonDirector
Pam TedeschiDirector
Mary DonderoSecretary
Andy DonderoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,826
Program Service Revenue
$1,840,276
Investment Income
$1,561
Other Revenue
$0
All Other Contributions
$101,826
Change in Net Assets
$-62,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,656
Other Expenses$610,745
Grants and Similar Amounts Paid$164,110
Total Fundraising Expense$36,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,776$148,534-$1,031,310
Occupancy$200,812$25,981-$226,793
Grants to Domestic Individuals$164,110--$164,110
Current Officers, Directors, Trustees, and Key Employees$30,372$40,496$30,372$101,240
Payroll Taxes$73,834$15,497$1,823$91,154
Depreciation Depletion$59,681$6,631-$66,312
All Other Expenses$39,359$5,755$3,448$48,562
Other Expenses$27,599$5,608-$27,599
Insurance$13,763$11,011$250$25,024
Fees for Services Other$22,000--$22,000
Advertising-$18,317-$18,317
Fees for Services Accounting$11,276$2,200$275$13,751
Office Expenses$6,478$6,478-$12,956
Other Employee Benefits$7,936$16-$7,952
Conferences and Meetings-$4,806-$4,806
Fees for Services Legal-$1,977-$1,977
Total Functional Expenses$1,676,529$293,814$36,168$2,006,511
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
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 are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the school's treasurer 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

Filer Name
Oakland School Inc
EIN
54-0884554
Phone
4342939059
Address
BOYD TAVERN ROUTE 616, KESWICK, VA 22947

Signing Officer

Name
Andy Dondero
Title
Treasurer
Phone
4342939059
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Dondero
Formed
1950
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
30

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provided funding for the operation of the school.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY DONDERO
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DONDERO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InsuranceGrp/TotalAmt025024
IRS990/InvestmentIncomeGrp/ExclusionAmt01561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120719
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01627524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921536
IRS990/LandBldgEquipCostOrOtherBssAmt02549060
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/NetAssetsOrFundBalancesBOYAmt01219426
IRS990/NetAssetsOrFundBalancesEOYAmt01171342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025981
IRS990/OccupancyGrp/ProgramServicesAmt0200812
IRS990/OccupancyGrp/TotalAmt0226793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06478
IRS990/OfficeExpensesGrp/ProgramServicesAmt06478
IRS990/OfficeExpensesGrp/TotalAmt012956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016038
IRS990/OtherAssetsTotalGrp/EOYAmt014019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07952
IRS990/OtherExpensesGrp/Desc0DINING HALL
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3BARN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15608
IRS990/OtherExpensesGrp/ProgramServicesAmt073210
IRS990/OtherExpensesGrp/ProgramServicesAmt140891
IRS990/OtherExpensesGrp/ProgramServicesAmt222432
IRS990/OtherExpensesGrp/ProgramServicesAmt327599
IRS990/OtherExpensesGrp/TotalAmt073210
IRS990/OtherExpensesGrp/TotalAmt141398
IRS990/OtherExpensesGrp/TotalAmt228040
IRS990/OtherExpensesGrp/TotalAmt327599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882776
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015497
IRS990/PayrollTaxesGrp/ProgramServicesAmt073834
IRS990/PayrollTaxesGrp/TotalAmt091154
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW J DONDERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166835
IRS990/PYInvestmentIncomeAmt03906
IRS990/PYOtherExpensesAmt0596340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01713523
IRS990/PYRevenuesLessExpensesAmt0-35487
IRS990/PYSalariesCompEmpBnftPaidAmt01124278
IRS990/PYTotalExpensesAmt01887453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01851966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62848
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01840276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094578
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/BoardDesignatedBalanceEOYPct00.46180
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01290345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02188061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150421
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05778
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015708
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360999
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDING FOR THE OPERATION OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921536
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/NonCashAssistanceAmt0164110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDED NON-CASH FINANCIAL AID TO 33 STUDENTS IN THE FORM OF REDUCED TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
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 ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SCHOOL'S TREASURER 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,638
Liabilities
$295,296
Net assets
$1,171,342
Revenue
$1,943,663
Expenses
$2,006,511
Net income
-$62,848
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