Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$28,707,029
Up $12,320,679 (+75%) from 2013
Net Assets
Up$5,997,764
Up $922,877 (+18%) from 2013
Liabilities
Up$22,709,265
Up $11,397,802 (+101%) from 2013
Revenue And Expenses
Revenue
$11,411,130
No earlier filing loaded for comparison.
Expenses
Up$10,584,023
Up $2,029,415 (+24%) from 2013
Net Income
$827,107
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jul 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $11,482,041
Mission and Program Overview
Mission
To create new and innovative school choice opportunities for families seeking an alternative to the large, more traditional public school systems.
Orenda education operates orenda charter schools - a public charter school district serving students in grade k - 12.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,124,201 | $17,564,361 | ▲ $8,440,160 |
| Cash and Non-Interest-Bearing Accounts | $3,064,869 | $6,499,120 | ▲ $3,434,251 |
| Investments in Publicly Traded Securities | $1,037,594 | $1,169,442 | ▲ $131,848 |
| Pledges and Grants Receivable | $953,831 | $864,231 | ▼ $89,600 |
| Prepaid Expenses and Deferred Charges | $86,352 | $81,831 | ▼ $4,521 |
| Accounts Receivable | $13,402 | $13,378 | ▼ $24 |
| Total Assets | $16,386,350 | $28,707,029 | ▲ $12,320,679 |
| Other Assets Total | $2,106,101 | $2,514,666 | ▲ $408,565 |
| Liabilities | |||
| Other Liabilities | $10,422,664 | $21,016,998 | ▲ $10,594,334 |
| Accounts Payable and Accrued Expenses | $740,294 | $1,587,933 | ▲ $847,639 |
| Deferred Revenue | $72,873 | $66,437 | ▼ $6,436 |
| Mortgage Notes Payable Secured by Investment Property | $75,632 | $37,897 | ▼ $37,735 |
| Total Liabilities | $11,311,463 | $22,709,265 | ▲ $11,397,802 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,518,192 | $3,243,415 | ▲ $725,223 |
| Temporarily Rstr Net Assets | $2,556,695 | $2,754,349 | ▲ $197,654 |
| Total Net Assets Fund Balance | $5,074,887 | $5,997,764 | ▲ $922,877 |
| Total Liabilities and Net Assets / Fund Balance | $16,386,350 | $28,707,029 | ▲ $12,320,679 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,962,684 | $443,908 | $16,406,592 |
| Land | $1,161,622 | - | $1,161,622 |
| Equipment | $440,055 | $241,099 | $681,154 |
| Other Assets Org | $1,974,545 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard N Rickey | CEO | FT | $163,450 | $3,541 | $166,991 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Cottrill | Board President |
| Travis C Graves | Vice-president |
| Elizabeth Mealy | Member |
| Herman Matthews | Member |
| Mick Swope | Member |
| Lesley Jensen | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,118,204
- Program Service Revenue
- $10,283,646
- Investment Income
- $1,792
- Other Revenue
- $7,488
- All Other Contributions
- $106,997
- Change in Net Assets
- $827,107
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,444,041
- Revenue Not Reported on Financial Statements
- $-32,911
- Revenue Not Reported on Form 990
- $95,770
- Other Revenue Adjustments
- $-32,911
- Total Revenue per Audited Statements
- $11,539,811
- Total Revenue per Form 990
- $11,411,130
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,252,899 |
| Other Expenses | $4,331,124 |
| Total Fundraising Expense | $181,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,901,023 | $544,558 | $90,676 | $5,536,257 |
| Occupancy | $1,012,029 | $31,300 | $889 | $1,044,218 |
| Interest | $718,014 | - | - | $718,014 |
| Depreciation Depletion | $581,018 | $11,858 | - | $592,876 |
| Other Employee Benefits | $360,943 | $40,106 | $6,643 | $407,692 |
| Current Officers, Directors, Trustees, and Key Employees | $158,984 | $17,665 | $2,940 | $179,589 |
| Office Expenses | $71,745 | $77,724 | - | $149,469 |
| Payroll Taxes | $75,426 | $52,415 | $1,520 | $129,361 |
| Travel | $91,115 | $22,779 | - | $113,894 |
| Insurance | $40,983 | $11,559 | - | $52,542 |
| Fees for Services Other | - | $44,395 | - | $44,395 |
| Other Expenses | $27,560 | $10,193 | $6,863 | $37,753 |
| Total Functional Expenses | $9,351,025 | $1,051,856 | $181,142 | $10,584,023 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,616,934 |
| Expenses per Audited Statements | $10,584,023 |
| Total Expenses per Form 990 | $10,584,023 |
| Expenses Not Reported on Form 990 | $32,911 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,138 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $365,935 | - | - | - |
| Event 2 | $7,138 | $7,138 | - | $7,138 |
| Total Events | $373,073 | $7,138 | - | $7,138 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Taxable Education Revenue Bonds | $20,974,000 |
| Due to Student Groups | $42,998 |
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 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
- Yes
- 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 B, Line 11
“The federal form 990 was prepared by randy walker & co. A copy of the federal form 990 was presented to orenda charter school for approval. After approval, the form was submitted to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is monitored and enforced through the annual completion of a conflict of interest form.”
Form 990, Part VI, Section B, Line 15
“The process includes comparability data by reviewing education service center region 12 texas district salary and compensation surveys and comparing salary scales of surrounding school districts as well as texas workforce commission salary guidelines.”
Form 990, Part VI, Section C, Line 19
“Financial statements are posted on our district website. Documents and policies are available upon request.”
Filing and Contact Details
Filer
- EIN
- 74-2774612
- Phone
- 5128693020
Signing Officer
- Name
- Richard Rickey
- Title
- CEO
- Phone
- 5128693020
- Signed
- 2015-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard N Rickey
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 202
- Volunteers
- 257
Preparer
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 25
“The charter holder's obligations under bonds payable include taxable education revenue bonds (series 2011q) and education revenue bonds (series 2011a) issued through the texas public finance authority charter school finance corporation, and taxable education revenue bonds (series 2011b) issued through the newark cultural education facilities finance corporation. These bonds are dated december 1, 2011. The series 2011q and a bonds closed and funded on december 1, 2011, and the series 2011b bonds closed and funded on december 15, 2011, with all proceeds being held by the bank of texas. The bonds' proceeds will be used for property acquisition and construction at the gateway college preparatory campus and were underwritten by piper jaffray & co. The interest rates on the bonds range from 7.25% to 8%, and the terms of the bonds range from nine to thirty years. The charter holder's bond obligations also include taxable education revenue bonds (series 2013b) and education revenue bonds (series 2013a) issued through the arlington higher education finance corporation. These bonds closed and funded on october 16, 2013, with all proceeds being held by regions corporate trust. The bonds' proceeds will be used for expansion of the gateway college preparatory campus and were underwritten by regions corporate trust. The interest rates on the series 2013a and series 2013b bonds are 2.58% and 3.87%, respectively, and the terms of the bonds are three years.”
Form 990, Part XII, Line 2C
“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“LOSS ON SALE -32,911.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“LOSS ON SALE 32,911.”
Raw XML AppendixShowing 400 of 505 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/OfficeExpensesGrp/TotalAmt | 0 | 149469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2106101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2514666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6643 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 360943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 407692 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3951 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 67660 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 102889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 970778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 308669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1059144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10422664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21016998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY USAGE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 544558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4901023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5536257 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1520 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 953831 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 864231 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81831 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD N RICKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CO-CURRICULAR OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9831160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 193630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9831160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 193630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 345676 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 573199 |
| IRS990/PYOtherExpensesAmt | 0 | 3639404 |
| IRS990/PYOtherRevenueAmt | 0 | 11176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9265640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1641083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4915204 |
| IRS990/PYTotalExpensesAmt | 0 | 8554608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10195691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 827107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10283646 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15962684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 443908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16406592 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 440055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 681154 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32911 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10584023 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1161622 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1161622 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 95770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 506793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1974545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TAXABLE EDUCATION REVENUE BOND ISSUANCE COST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BOND ISSUANCE COST, NET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20974000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TAXABLE EDUCATION REVENUE BONDS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -32911 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 95770 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -32911 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11444041 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE -32,911. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE 32,911. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17564361 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2514666 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10584023 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21016998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11411130 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11539811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10616934 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE UNDER THE ENROLLMENT POLICY SECTION. THE POLICY IS ALSO INCLUDED IN THE REGISTRATION PACKAGE COMPLETED BY THE PARENTS DURING THE REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORENDA EDUCATION OPERATES A PUBLIC CHARTER SCHOOL DISTRICT WITH THE ADMINISTRATIVE OFFICE LOCATED IN GEORGETOWN, TEXAS AND SCHOOLS LOCATED THROUGHOUT TEXAS. AS SUCH, THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES SUCH AS ENTITLEMENTS AND/OR GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 365935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 365935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 365935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 373073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOOSTER CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7138 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3013 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,707,029
- Liabilities
- $22,709,265
- Net assets
- $5,997,764
- Revenue
- $11,411,130
- Expenses
- $10,584,023
- Net income
- $827,107