Civic Intelligence

Oakland School Incorporated

990 • Fiscal year 2017 • EIN 54-0884554

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,490

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,087,351

Down $379,287 (-26%) from 2016

Net Assets

Down

$986,153

Down $185,189 (-16%) from 2016

Liabilities

Down

$101,198

Down $194,098 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Down

$1,399,109

Down $544,554 (-28%) from 2016

Expenses

Down

$1,523,812

Down $482,699 (-24%) from 2016

Net Income

Down

-$124,703

Down $61,855 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,087,351
Liabilities$101,198
Net Assets$986,153
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,399,109
Expenses$1,523,812
Net Income-$124,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,457,253
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$921,536$859,969▼ $61,567
Savings and Temporary Cash Investments$94,578$111,331▲ $16,753
Accounts Receivable$2,976$57,507▲ $54,531
Cash and Non-Interest-Bearing Accounts$312,810$48,355▼ $264,455
Investments in Publicly Traded Securities$120,719$2,091▼ $118,628
Total Assets$1,466,638$1,087,351▼ $379,287
Other Assets Total$14,019$8,098▼ $5,921
Liabilities
Deferred Revenue$269,600$93,125▼ $176,475
Accounts Payable and Accrued Expenses$25,696$8,073▼ $17,623
Total Liabilities$295,296$101,198▼ $194,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,070$843,863▼ $167,207
Temporarily Rstr Net Assets$93,464$75,482▼ $17,982
Permanently Rstr Net Assets$66,808$66,808→ $0
Total Net Assets Fund Balance$1,171,342$986,153▼ $185,189
Total Liabilities and Net Assets / Fund Balance$1,466,638$1,087,351▼ $379,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,673$1,346,388$2,188,061
Equipment$18,296$342,703$360,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$172,851-▲ $18,191$117,811$73,231
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol WilliamsHead of SchoolFT$102,490$102,490

Board Members and Trustees

NameTitle
Leila Wingert-hernandezPresident
Larry FosterVice President
Brian KiemanDirector
Gerry WallaceDirector
Jim DonderoDirector
Julia SandorDirector
Ken BarnhartDirector
Nancy GordonDirector
Sarah SpenglerDirector
Brock GreenSecretary
Andy DonderoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,221
Program Service Revenue
$1,189,895
Investment Income
$79,993
Other Revenue
$0
All Other Contributions
$129,221
Change in Net Assets
$-124,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,057
Other Expenses$453,950
Grants and Similar Amounts Paid$95,805
Total Fundraising Expense$42,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$617,864$175,742$6,250$799,856
Occupancy$145,419$15,889-$161,308
Current Officers, Directors, Trustees, and Key Employees$30,579$40,771$30,578$101,928
Grants to Domestic Individuals$95,805--$95,805
Payroll Taxes$50,954$16,984$2,831$70,769
Depreciation Depletion$55,410$6,157-$61,567
All Other Expenses$26,451$5,144$2,715$34,310
Advertising-$24,038-$24,038
Fees for Services Other$22,420--$22,420
Other Expenses$12,155$1,351-$13,506
Insurance$6,495$5,197$118$11,810
Fees for Services Accounting$8,659$1,690$211$10,560
Office Expenses$4,539$4,540-$9,079
Conferences and Meetings-$4,819-$4,819
Fees for Services Legal-$1,800-$1,800
Other Employee Benefits$1,493-$11$1,504
Total Functional Expenses$1,176,636$304,462$42,714$1,523,812
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.”

Form 990, Part VI, Section B, Line 11B

“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
Andrew J Dondero
Title
Treasurer
Phone
4342939059
Signed
2018-07-16
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
65
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.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt05197
IRS990/InsuranceGrp/ProgramServicesAmt06495
IRS990/InsuranceGrp/TotalAmt011810
IRS990/InvestmentIncomeGrp/ExclusionAmt02325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02091
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01689091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859969
IRS990/LandBldgEquipCostOrOtherBssAmt02549060
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058144
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/NetAssetsOrFundBalancesBOYAmt01171342
IRS990/NetAssetsOrFundBalancesEOYAmt0986153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015889
IRS990/OccupancyGrp/ProgramServicesAmt0145419
IRS990/OccupancyGrp/TotalAmt0161308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04540
IRS990/OfficeExpensesGrp/ProgramServicesAmt04539
IRS990/OfficeExpensesGrp/TotalAmt09079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014019
IRS990/OtherAssetsTotalGrp/EOYAmt08098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01504
IRS990/OtherExpensesGrp/Desc0DINING HALL
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2BARN
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11351
IRS990/OtherExpensesGrp/ProgramServicesAmt056129
IRS990/OtherExpensesGrp/ProgramServicesAmt121468
IRS990/OtherExpensesGrp/ProgramServicesAmt220796
IRS990/OtherExpensesGrp/ProgramServicesAmt312155
IRS990/OtherExpensesGrp/TotalAmt056129
IRS990/OtherExpensesGrp/TotalAmt121808
IRS990/OtherExpensesGrp/TotalAmt220796
IRS990/OtherExpensesGrp/TotalAmt313506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016984
IRS990/PayrollTaxesGrp/ProgramServicesAmt050954
IRS990/PayrollTaxesGrp/TotalAmt070769
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/RelatedOrExemptFuncIncomeAmt01186323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164110
IRS990/PYInvestmentIncomeAmt01561
IRS990/PYOtherExpensesAmt0610745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01840276
IRS990/PYRevenuesLessExpensesAmt0-62848
IRS990/PYSalariesCompEmpBnftPaidAmt01231656
IRS990/PYTotalExpensesAmt02006511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124703
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01189895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111331
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02188061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172851
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018191
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0117811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0136925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01142
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360999
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDING FOR THE OPERATION OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859969
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/NonCashAssistanceAmt095805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDED NON-CASH FINANCIAL AID TO 34 STUDENTS IN THE FORM OF REDUCED TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
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.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,351
Liabilities
$101,198
Net assets
$986,153
Revenue
$1,399,109
Expenses
$1,523,812
Net income
-$124,703
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