Civic Intelligence

Oakwood Services International Inc

EIN 54-0898129 • 501(c)3 • Annandale, VA

Profile

Oakwood School provides a multisensory educational program in which students with learning differences are guided to achieve their unique academic and social potential in a nurturing community environment.

7210 Braddock RoadAnnandale, VA 22003

www.oakwoodschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$316,663

Higher top officer pay than 62% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

40th percentile

2.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$34,986,601

Up $895,164 (+2.6%) from 2024

Liabilities

Up

$15,127,411

Up $89,119 (+0.6%) from 2024

Net Assets

Up

$19,859,190

Up $806,045 (+4.2%) from 2024

Revenue

Up

$6,715,660

Up $606,459 (+9.9%) from 2024

Expenses

Up

$7,093,662

Up $547,076 (+8.4%) from 2024

Net Income

Up

-$378,002

Up $59,383 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $12,100,241Liabilities 2011: $4,428,793Net Assets 2011: $7,671,4482011Assets 2012: $12,049,401Liabilities 2012: $4,132,047Net Assets 2012: $7,917,3542012Assets 2013: $12,461,489Liabilities 2013: $4,059,772Net Assets 2013: $8,401,7172013Assets 2014: $13,012,157Liabilities 2014: $3,846,329Net Assets 2014: $9,165,8282014Assets 2015: $13,701,164Liabilities 2015: $4,118,815Net Assets 2015: $9,582,3492015Assets 2016: $14,115,599Liabilities 2016: $4,137,942Net Assets 2016: $9,977,6572016Assets 2017: $15,574,381Liabilities 2017: $4,608,141Net Assets 2017: $10,966,2402017Assets 2018: $16,621,136Liabilities 2018: $4,773,710Net Assets 2018: $11,847,4262018Assets 2019: $17,815,780Liabilities 2019: $4,541,410Net Assets 2019: $13,274,3702019Assets 2020: $19,962,573Liabilities 2020: $5,062,750Net Assets 2020: $14,899,8232020Assets 2021: $23,747,798Liabilities 2021: $6,160,021Net Assets 2021: $17,587,7772021Assets 2022: $31,476,295Liabilities 2022: $13,616,015Net Assets 2022: $17,860,2802022Assets 2023: $31,771,350Liabilities 2023: $13,518,984Net Assets 2023: $18,252,3662023Assets 2024: $34,091,437Liabilities 2024: $15,038,292Net Assets 2024: $19,053,1452024Assets 2025: $34,986,601Liabilities 2025: $15,127,411Net Assets 2025: $19,859,1902025

Highlighted filing

2025

Assets$34,986,601
Liabilities$15,127,411
Net Assets$19,859,190

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,266,4962011Expenses 2012: $3,518,8542012Expenses 2013: $3,440,1652013Revenue 2014: $3,994,562Expenses 2014: $3,694,985Net Income 2014: $299,5772014Revenue 2015: $4,338,362Expenses 2015: $3,813,055Net Income 2015: $525,3072015Revenue 2016: $4,411,424Expenses 2016: $4,014,302Net Income 2016: $397,1222016Revenue 2017: $4,471,806Expenses 2017: $3,976,423Net Income 2017: $495,3832017Revenue 2018: $4,769,892Expenses 2018: $4,328,081Net Income 2018: $441,8112018Revenue 2019: $5,271,647Expenses 2019: $4,234,010Net Income 2019: $1,037,6372019Revenue 2020: $5,601,276Expenses 2020: $4,320,173Net Income 2020: $1,281,1032020Revenue 2021: $6,135,938Expenses 2021: $4,772,184Net Income 2021: $1,363,7542021Revenue 2022: $6,016,432Expenses 2022: $4,700,133Net Income 2022: $1,316,2992022Revenue 2023: $5,171,971Expenses 2023: $5,734,223Net Income 2023: -$562,2522023Revenue 2024: $6,109,201Expenses 2024: $6,546,586Net Income 2024: -$437,3852024Revenue 2025: $6,715,660Expenses 2025: $7,093,662Net Income 2025: -$378,0022025

Highlighted filing

2025

Revenue$6,715,660
Expenses$7,093,662
Net Income-$378,002

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.0$15.1$19.9$6.72$7.09$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$15.0$19.1$6.11$6.55$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$13.5$18.3$5.17$5.73$0.56
2022Detailed filing. Detailed filing data is available for this year.$31.5$13.6$17.9$6.02$4.70$1.32
2021Detailed filing. Detailed filing data is available for this year.$23.7$6.16$17.6$6.14$4.77$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.06$14.9$5.60$4.32$1.28
2019Detailed filing. Detailed filing data is available for this year.$17.8$4.54$13.3$5.27$4.23$1.04
2018Detailed filing. Detailed filing data is available for this year.$16.6$4.77$11.8$4.77$4.33$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$4.61$11.0$4.47$3.98$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.14$9.98$4.41$4.01$0.40
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.12$9.58$4.34$3.81$0.53
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.85$9.17$3.99$3.69$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.06$8.40$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.13$7.92$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.43$7.67$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,743,192
Mission and Program Overview

Mission

Oakwood School provides a multisensory educational program in which students with learning differences are guided to achieve their unique academic and social potential in a nurturing community environment.

Oakwood Schools provides a multisensory educational program in which students with learning differences are guided to achieve their unique academic and social potential in a nurturing community environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,010,725$16,157,931▼ $852,794
Investments in Publicly Traded Securities$9,961,103$11,178,065▲ $1,216,962
Savings and Temporary Cash Investments$5,153,893$5,458,437▲ $304,544
Investments Other Securities$1,639,322$1,717,496▲ $78,174
Cash and Non-Interest-Bearing Accounts$181,862$285,875▲ $104,013
Prepaid Expenses and Deferred Charges$37,464$92,877▲ $55,413
Pledges and Grants Receivable$86,329$61,009▼ $25,320
Accounts Receivable$20,739$24,239▲ $3,500
Total Assets$34,091,437$34,986,601▲ $895,164
Other Assets Total$0$10,672▲ $10,672
Liabilities
Unsecured Notes Loans Payable$9,402,024$9,200,426▼ $201,598
Deferred Revenue$3,460,585$3,660,219▲ $199,634
Other Liabilities$1,639,322$1,728,168▲ $88,846
Accounts Payable and Accrued Expenses$536,361$538,598▲ $2,237
Total Liabilities$15,038,292$15,127,411▲ $89,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,992,327$19,821,192▲ $828,865
Net Assets With Donor Restrictions$60,818$37,998▼ $22,820
Total Net Assets Fund Balance$19,053,145$19,859,190▲ $806,045
Total Liabilities and Net Assets / Fund Balance$34,091,437$34,986,601▲ $895,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,204,169$3,420,823$18,624,992
Land$781,031-$781,031
Equipment$172,731$486,963$659,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McIntyreChaplain-$101,814$316,663$316,663
Michael Lane McIntyrePresidentFT$141,056$102,699$243,755
James BlairHead of SchoolFT$147,617$17,339$164,956
Dwayne StroudTechnology DirectorFT$106,543$38,542$145,085
Matthew ChambersTeacherFT$110,276$3,324$113,600
Muriel JedlickaAdmissions DirectorFT$105,707$2,500$108,207

Board Members and Trustees

NameTitle
Stacy MartinVice President
Beth CollinsDirector
D Mark McIntyreDirector
G Fred PayneDirector
Cole A HolmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,264
Program Service Revenue
$6,004,864
Investment Income
$359,679
Other Revenue
$112,853
All Other Contributions
$205,355
Change in Net Assets
$-378,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,333,695
Revenue Not Reported on Financial Statements
$381,965
Revenue Not Reported on Form 990
$1,184,047
Other Revenue Adjustments
$343,400
Total Revenue per Audited Statements
$7,517,742
Total Revenue per Form 990
$6,715,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,778,507
Other Expenses$1,971,755
Grants and Similar Amounts Paid$343,400
Total Fundraising Expense$154,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,286,655$296,083$97,445$3,680,183
Depreciation Depletion$908,120$25,278$2,809$936,207
Other Employee Benefits$228,055$243,938$4,411$476,404
Grants to Domestic Individuals$343,400--$343,400
Payroll Taxes$255,519$23,069$8,159$286,747
Interest$270,326$7,525$836$278,687
Current Officers, Directors, Trustees, and Key Employees$127,031$107,976$19,055$254,062
All Other Expenses$53,023$29,059$244$82,326
Information Technology$67,717$13,506$373$81,596
Pension Plan Contributions$72,469$6,245$2,397$81,111
Fees for Services Other$41,310$21,001$9,000$71,311
Occupancy$65,396$1,807$201$67,404
Insurance$3,539$45,591$11$49,141
Office Expenses$39,384--$39,384
Fees for Service Investment Mgmnt Fees-$38,565-$38,565
Other Expenses$10,151$16,415$222$26,566
Advertising$17,481-$7,204$24,685
Conferences and Meetings-$7,420-$7,420
Travel-$1,680$600$2,280
Total Functional Expenses$6,028,458$910,928$154,276$7,093,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,093,662
Expenses per Audited Statements$6,711,697
Total Expenses per Audited Statements$6,711,697
Expenses Not Reported on Financial Statements$381,965
Other Expense Adjustments$343,400
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,532
Fundraising Gross Income$9,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,994$9,085$2,571$6,514
Total Events$41,994$9,085$27,532$-18,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary McIntyreIndividual Family MemberSalary and Benefits - Mary McIntyre is a paid employee (non-highly compensated) who has two immediate family members on the Board of Directors.Mary McIntyre participates in and was allocated $190,819 of change in investment value related to a supplemental non-qualified retirement plan during the fiscal year.No$214,003
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$1,728,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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

D. Mark McIntyre (board member) and Michael Lane McIntyre (head of school and board member) are siblings.

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

After preparation of the Form 990, it is circulated to members of the audit review committee of the board of directors. Members of the committee have seven days to comment in writing to the chief executive officer. If any of the comments require further revision of the Form 990, those revisions are made by the CPA firm that prepares the return. The Form 990 is reviewed by members of the organization's management and is read by the chief executive officer before signing.

Form 990, Part VI, Section B, line 12C

Persons covered by this policy annually disclose to the Chairman of the Board their interest that could give rise to conflicts of interest. For each interest disclosed the chairman decides any action or disclosure that is required. The Chief Employed Executive and Chief Finance Executive monitor proposed or ongoing transactions for conflicts and disclose them to the Chairman for review.

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

Compensation for the CEO is reviewed for comparability by a compensation committee of the board using annual compensation statistics provided by professional organizations.

Form 990, Part VI, Section C, line 19

If the governing documents, financial statements, or policies of our organization are subject to the Federal public disclosure rules (or state public disclosure rules), these documents will be made available upon request as applicable law may require. Otherwise, the governing documents, financial statements, and/or policies will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Oakwood Services International Inc
EIN
54-0898129
Phone
7039415788
Address
7210 Braddock Road, Annandale, VA 22003
Doing Business As
Oakwood School

Signing Officer

Name
M Lane McIntyre
Title
CEO
Phone
7039415788
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Lane McIntyre
Formed
1971
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
51
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 2C

The finance committee assumes responsibility for oversight of the audit and selection of an independent accountant.

Financial Statement Notes

Part X, Line 2:

The following was disclosed related to uncertain tax positions in the financial statements: The School is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. Oakwood Stewardship, LLC and Regent Services, LLC are disregarded entities for income tax purposes. As a result, all activity is reported on the School's Form 990 and qualifies for tax exemption under the School. The School did not have any unrelated business income subject to income taxes. Accordingly, no provision for income taxes has been included in the financial statements

Part XI, Line 4B - Other Adjustments:

Scholarships reported net of revenue in audited financial statements 343,400.

Part XII, Line 4B - Other Adjustments:

Scholarships reported net of revenue in audited financial statements 343,400.

Raw XML AppendixShowing 400 of 627 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/Form990PartVIISectionAGrp/PersonNm1D Mark McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm2Cole A Holman
IRS990/Form990PartVIISectionAGrp/PersonNm3G Fred Payne
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Lane McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Collins
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm7James Blair
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm9Muriel Jedlicka
IRS990/Form990PartVIISectionAGrp/PersonNm10Dwayne Stroud
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7147617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106543
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt7Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt8Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt9Admissions Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Technology Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032909
IRS990/FundraisingDirectExpensesAmt027532
IRS990/FundraisingGrossIncomeAmt09085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0343400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0343400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0343400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06743192
IRS990/GrossRentsGrp/RealAmt0131300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0373
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013506
IRS990/InformationTechnologyGrp/ProgramServicesAmt067717
IRS990/InformationTechnologyGrp/TotalAmt081596
IRS990/InsuranceGrp/FundraisingAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt045591
IRS990/InsuranceGrp/ProgramServicesAmt03539
IRS990/InsuranceGrp/TotalAmt049141
IRS990/InterestGrp/FundraisingAmt0836
IRS990/InterestGrp/ManagementAndGeneralAmt07525
IRS990/InterestGrp/ProgramServicesAmt0270326
IRS990/InterestGrp/TotalAmt0278687
IRS990/InvestmentIncomeGrp/ExclusionAmt0359679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01639322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01717496
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09961103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011178065
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03907786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017010725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016157931
IRS990/LandBldgEquipCostOrOtherBssAmt020065717
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Oakwood School provides a multisensory educational program in which students with learning differences are guided to achieve their unique academic and social potential in a nurturing community environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019053145
IRS990/NetAssetsOrFundBalancesEOYAmt019859190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18447
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0131300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01184047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018992327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019821192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0201
IRS990/OccupancyGrp/ManagementAndGeneralAmt01807
IRS990/OccupancyGrp/ProgramServicesAmt065396
IRS990/OccupancyGrp/TotalAmt067404
IRS990/OfficeExpensesGrp/ProgramServicesAmt039384
IRS990/OfficeExpensesGrp/TotalAmt039384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476404
IRS990/OtherExpensesGrp/Desc0Materials and supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Special programs and as
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt01309
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216415
IRS990/OtherExpensesGrp/ProgramServicesAmt0110542
IRS990/OtherExpensesGrp/ProgramServicesAmt178171
IRS990/OtherExpensesGrp/ProgramServicesAmt250169
IRS990/OtherExpensesGrp/ProgramServicesAmt310151
IRS990/OtherExpensesGrp/TotalAmt0135624
IRS990/OtherExpensesGrp/TotalAmt180390
IRS990/OtherExpensesGrp/TotalAmt250169
IRS990/OtherExpensesGrp/TotalAmt326566
IRS990/OtherLiabilitiesGrp/BOYAmt01639322
IRS990/OtherLiabilitiesGrp/EOYAmt01728168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03286655
IRS990/OtherSalariesAndWagesGrp/TotalAmt03680183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255519
IRS990/PayrollTaxesGrp/TotalAmt0286747
IRS990/PensionPlanContributionsGrp/FundraisingAmt02397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072469
IRS990/PensionPlanContributionsGrp/TotalAmt081111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092877
IRS990/PrincipalOfficerNm0M Lane McIntyre
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1After school programs
IRS990/ProgramServiceRevenueGrp/Desc2Speech therapy
IRS990/ProgramServiceRevenueGrp/Desc3Technology fees
IRS990/ProgramServiceRevenueGrp/Desc4Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05648183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05648183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278000
IRS990/PYInvestmentIncomeAmt0319335
IRS990/PYOtherExpensesAmt01912199
IRS990/PYOtherRevenueAmt097010
IRS990/PYProgramServiceRevenueAmt05429599
IRS990/PYRevenuesLessExpensesAmt0-437385
IRS990/PYSalariesCompEmpBnftPaidAmt04356387
IRS990/PYTotalExpensesAmt06546586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06109201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0131300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06004864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05153893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05458437
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/BuildingsGrp/BookValueAmt015204169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03420823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018624992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0381965
IRS990ScheduleD/ExpensesSubtotalAmt06711697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038565
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038565
IRS990ScheduleD/LandGrp/BookValueAmt0781031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01184047
IRS990ScheduleD/OtherExpensesNotIncludedAmt0343400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01728168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0343400
IRS990ScheduleD/RevenueNotReportedAmt01184047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0381965
IRS990ScheduleD/RevenueSubtotalAmt06333695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following was disclosed related to uncertain tax positions in the financial statements: The School is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. Oakwood Stewardship, LLC and Regent Services, LLC are disregarded entities for income tax purposes. As a result, all activity is reported on the School's Form 990 and qualifies for tax exemption under the School. The School did not have any unrelated business income subject to income taxes. Accordingly, no provision for income taxes has been included in the financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships reported net of revenue in audited financial statements 343,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarships reported net of revenue in audited financial statements 343,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016157931
IRS990ScheduleD/TotalExpensesPerForm990Amt07093662
IRS990ScheduleD/TotalLiabilityAmt01728168
IRS990ScheduleD/TotalRevenuePerForm990Amt06715660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07517742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06711697

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