Civic Intelligence

Oakland School Incorporated

990 • Fiscal year 2018 • EIN 54-0884554

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.OAKLANDSCHOOL.NET

View Organization Page

128 Oakland Farm WayTroy, VA 22974

(434) 293-9059

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,267

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,055,493

Down $31,858 (-2.9%) from 2017

Net Assets

Down

$823,282

Down $162,871 (-17%) from 2017

Liabilities

Up

$232,211

Up $131,013 (+129%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$1,382,665

Down $16,444 (-1.2%) from 2017

Expenses

Up

$1,545,536

Up $21,724 (+1.4%) from 2017

Net Income

Down

-$162,871

Down $38,168 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,055,493
Liabilities$232,211
Net Assets$823,282
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$1,382,665
Expenses$1,545,536
Net Income-$162,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,382,665
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$859,969$802,422▼ $57,547
Cash and Non-Interest-Bearing Accounts$48,355$124,293▲ $75,938
Savings and Temporary Cash Investments$111,331$64,717▼ $46,614
Accounts Receivable$57,507$57,775▲ $268
Investments in Publicly Traded Securities$2,091$2,091→ $0
Total Assets$1,087,351$1,055,493▼ $31,858
Other Assets Total$8,098$4,195▼ $3,903
Liabilities
Deferred Revenue$93,125$204,850▲ $111,725
Accounts Payable and Accrued Expenses$8,073$27,361▲ $19,288
Total Liabilities$101,198$232,211▲ $131,013
Net Assets / Fund Balance
Unrestricted Net Assets$843,863$703,430▼ $140,433
Permanently Rstr Net Assets$66,808$66,808→ $0
Temporarily Rstr Net Assets$75,482$53,044▼ $22,438
Total Net Assets Fund Balance$986,153$823,282▼ $162,871
Total Liabilities and Net Assets / Fund Balance$1,087,351$1,055,493▼ $31,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,528$1,402,533$2,188,061
Equipment$16,894$345,337$362,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$73,231-▲ $243$6,666$66,808
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol WilliamsHead of SchoolFT$101,267$101,267

Board Members and Trustees

NameTitle
Lelia Winget-hernandezPresident
Ken BarnhartVice President
Brian KiernanDirector
Brock GreenDirector
Jim DonderoDirector
John ShepherdDirector
Julia SandorDirector
Larry FosterDirector
Sarah SpenglerSecretary
Andy DonderoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,430
Program Service Revenue
$1,182,992
Investment Income
$243
Other Revenue
$0
All Other Contributions
$199,430
Change in Net Assets
$-162,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,832
Other Expenses$418,202
Grants and Similar Amounts Paid$265,502
Total Fundraising Expense$41,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,422$120,140-$696,562
Grants to Domestic Individuals$265,502--$265,502
Occupancy$165,958$18,440-$184,398
Current Officers, Directors, Trustees, and Key Employees$30,571$40,761$30,571$101,903
Payroll Taxes$46,768$12,397$2,356$61,521
Depreciation Depletion$52,902$5,878-$58,780
All Other Expenses$17,416$2,004$8,251$27,671
Other Expenses$14,320$1,591-$15,911
Insurance$7,182$3,319$277$10,778
Fees for Services Accounting$7,816$1,525$191$9,532
Advertising$190$9,055-$9,245
Office Expenses$4,456$4,456-$8,912
Fees for Services Other$2,539--$2,539
Conferences and Meetings-$2,107-$2,107
Other Employee Benefits$1,846--$1,846
Fees for Services Legal-$552-$552
Total Functional Expenses$1,281,374$222,516$41,646$1,545,536
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
128 OAKLAND FARM WAY, TROY, VA 22974

Signing Officer

Name
Andrew J Dondero
Title
Treasurer
Phone
4342939059
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Dondero
Formed
1970
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
51
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 469 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
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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/NetAssetsOrFundBalancesBOYAmt0986153
IRS990/NetAssetsOrFundBalancesEOYAmt0823282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018440
IRS990/OccupancyGrp/ProgramServicesAmt0165958
IRS990/OccupancyGrp/TotalAmt0184398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04456
IRS990/OfficeExpensesGrp/ProgramServicesAmt04456
IRS990/OfficeExpensesGrp/TotalAmt08912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08098
IRS990/OtherAssetsTotalGrp/EOYAmt04195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01846
IRS990/OtherExpensesGrp/Desc0DINING HALL
IRS990/OtherExpensesGrp/Desc1BARN
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11591
IRS990/OtherExpensesGrp/ProgramServicesAmt049677
IRS990/OtherExpensesGrp/ProgramServicesAmt120351
IRS990/OtherExpensesGrp/ProgramServicesAmt217458
IRS990/OtherExpensesGrp/ProgramServicesAmt314320
IRS990/OtherExpensesGrp/TotalAmt049677
IRS990/OtherExpensesGrp/TotalAmt120351
IRS990/OtherExpensesGrp/TotalAmt217749
IRS990/OtherExpensesGrp/TotalAmt315911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012397
IRS990/PayrollTaxesGrp/ProgramServicesAmt046768
IRS990/PayrollTaxesGrp/TotalAmt061521
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/RelatedOrExemptFuncIncomeAmt01182692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095805
IRS990/PYInvestmentIncomeAmt079993
IRS990/PYOtherExpensesAmt0453950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01189895
IRS990/PYRevenuesLessExpensesAmt0-124703
IRS990/PYSalariesCompEmpBnftPaidAmt0974057
IRS990/PYTotalExpensesAmt01523812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01399109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162871
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01182992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064717
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02188061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073231
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066808
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0117811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0136925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01221
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362231
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDING FOR THE OPERATION OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802422
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/NonCashAssistanceAmt0265502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDED NON-CASH FINANCIAL AID TO 32 STUDENTS IN THE FORM OF REDUCED TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053044
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01087351
IRS990/TotalAssetsEOYAmt01055493
IRS990/TotalAssetsGrp/BOYAmt01087351
IRS990/TotalAssetsGrp/EOYAmt01055493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199430
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222516

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,493
Liabilities
$232,211
Net assets
$823,282
Revenue
$1,382,665
Expenses
$1,545,536
Net income
-$162,871
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