Civic Intelligence

Orenda Education

990 • Fiscal year 2012 • EIN 74-2774612

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 09, 2013

Organization ProfileWWW.ORENDAEDUCATION.ORG

View Organization Page

2951 Williams Drive78628
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

361%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,021,590

Up $11,766,198 (+361%) from 2011

Net Assets

Up

$3,398,123

Up $701,366 (+26%) from 2011

Liabilities

Up

$11,623,467

Up $11,064,832 (+1981%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,503,747

Up $2,402,535 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $3,255,392Liabilities 2011: $558,635Net Assets 2011: $2,696,7572011Assets 2012: $15,021,590Liabilities 2012: $11,623,467Net Assets 2012: $3,398,1232012Assets 2013: $16,386,350Liabilities 2013: $11,311,463Net Assets 2013: $5,074,8872013Assets 2014: $28,707,029Liabilities 2014: $22,709,265Net Assets 2014: $5,997,7642014Assets 2015: $33,647,557Liabilities 2015: $26,596,460Net Assets 2015: $7,051,0972015Assets 2016: $34,573,011Liabilities 2016: $26,261,894Net Assets 2016: $8,311,1172016Assets 2017: $59,439,338Liabilities 2017: $49,813,225Net Assets 2017: $9,626,1132017Assets 2018: $60,085,309Liabilities 2018: $49,432,343Net Assets 2018: $10,652,9662018Assets 2019: $59,776,957Liabilities 2019: $47,213,678Net Assets 2019: $12,563,2792019Assets 2020: $62,810,668Liabilities 2020: $46,658,853Net Assets 2020: $16,151,8152020Assets 2021: $61,532,538Liabilities 2021: $42,043,357Net Assets 2021: $19,489,1812021Assets 2022: $65,340,876Liabilities 2022: $42,193,002Net Assets 2022: $23,147,8742022Assets 2023: $80,308,117Liabilities 2023: $54,967,868Net Assets 2023: $25,340,2492023Assets 2024: $83,484,280Liabilities 2024: $56,912,433Net Assets 2024: $26,571,8472024

Highlighted filing

2012

Assets$15,021,590
Liabilities$11,623,467
Net Assets$3,398,123
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $5,676,798Expenses 2011: $5,101,212Net Income 2011: $575,5862011Expenses 2012: $7,503,7472012Expenses 2013: $8,554,6082013Revenue 2014: $11,411,130Expenses 2014: $10,584,023Net Income 2014: $827,1072014Revenue 2015: $12,973,439Expenses 2015: $11,870,723Net Income 2015: $1,102,7162015Revenue 2016: $12,720,006Expenses 2016: $11,599,118Net Income 2016: $1,120,8882016Revenue 2017: $14,436,140Expenses 2017: $12,997,463Net Income 2017: $1,438,6772017Revenue 2018: $16,009,102Expenses 2018: $14,895,793Net Income 2018: $1,113,3092018Revenue 2019: $17,355,164Expenses 2019: $15,540,451Net Income 2019: $1,814,7132019Revenue 2020: $20,543,310Expenses 2020: $16,928,595Net Income 2020: $3,614,7152020Revenue 2021: $20,897,575Expenses 2021: $17,575,035Net Income 2021: $3,322,5402021Revenue 2022: $22,263,801Expenses 2022: $18,374,721Net Income 2022: $3,889,0802022Revenue 2023: $21,298,285Expenses 2023: $19,406,087Net Income 2023: $1,892,1982023Revenue 2024: $21,604,617Expenses 2024: $21,172,869Net Income 2024: $431,7482024

Highlighted filing

2012

Revenue-
Expenses$7,503,747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 9, 2013
Return Version
2011v1.2
Gross Receipts
$8,162,419
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.

Filing and Contact Details

Filer

EIN
74-2774612
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0452332
IRS990/AccountsPayableAccruedExpenses/EOY0939552
IRS990/AccountsReceivable/BOY014581
IRS990/AccountsReceivable/EOY013823
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORENDA EDUCATION OPERATES ORENDA CHARTER SCHOOLS - A PUBLIC CHARTER SCHOOL DISTRICT SERVING STUDENTS IN GRADE K - 12.
IRS990/AddressPrincipalOfficerUS/AddressLine102951 WILLIAMS DRIVE
IRS990/AddressPrincipalOfficerUS/City0GEORGETOWN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078628
IRS990/AllOtherContributions092824
IRS990/AllOtherExpenses/ProgramServices040908
IRS990/AllOtherExpenses/Total040908
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0379620
IRS990/CashNonInterestBearing/EOY02932725
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents0200200
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0277901
IRS990/CompCurrentOfficersDirectors/Total0277901
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear07961462
IRS990/ContributionsGrantsPriorYear05139577
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY022585
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01705
IRS990/DepreciationDepletion/ProgramServices083568
IRS990/DepreciationDepletion/Total085273
IRS990/DescribedIn501C301
IRS990/Description0A PUBLIC CHARTER SCHOOL DISTRICT SERVING STUDENTS IN GRADE K - 12.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05879686
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031960
IRS990/FeesForServicesAccounting/Total031960
IRS990/FeesForServicesLegal/ManagementAndGeneral0169199
IRS990/FeesForServicesLegal/Total0169199
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW COTTRILL
IRS990/Form990PartVIISectionA/NamePerson1TRAVIS C GRAVES
IRS990/Form990PartVIISectionA/NamePerson2LESLEY ANNE ROUSEY
IRS990/Form990PartVIISectionA/NamePerson3HERMAN MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson4ELIZABETH MEALY
IRS990/Form990PartVIISectionA/NamePerson5RICHARD RICKEY
IRS990/Form990PartVIISectionA/NamePerson6LINDA KELLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation53214
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5166781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6112068
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990PartVIISectionA/Title6ASSISTANT SUPERINTENDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013834
IRS990/FundraisingEvents0200200
IRS990/Gaming00
IRS990/GovernmentGrants07668438
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents015098
IRS990/GrossReceipts08162419
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral040637
IRS990/Insurance/ProgramServices0144076
IRS990/Insurance/Total0184713
IRS990/Interest/ManagementAndGeneral0402999
IRS990/Interest/Total0402999
IRS990/InvestmentIncomeCurrentYear036335
IRS990/InvestmentIncome/ExclusionAmount036335
IRS990/InvestmentIncomePriorYear0113060
IRS990/InvestmentIncome/TotalRevenueColumn036335
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01111630
IRS990/InvestmentsPubTradedSecurities/EOY0978954
IRS990/LandBldgEquipmentAccumDeprec0134099
IRS990/LandBuildingsEquipmentBasis08109464
IRS990/LandBuildingsEquipmentBasisNet/BOY01064470
IRS990/LandBuildingsEquipmentBasisNet/EOY07975365
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE NEW AND INNOVATIVE SCHOOL CHOICE OPPORTUNITIES FOR FAMILIES SEEKING AN ALTERNATIVE TO THE LARGE, MORE TRADITIONAL PUBLIC SCHOOL SYSTEMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY084006
IRS990/MortNotesPyblSecuredInvestProp/EOY0113524
IRS990/NameOfPrincipalOfficerPerson0RICHARD RICKEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02696757
IRS990/NetAssetsOrFundBalancesEOY03398123
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01264
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01264
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0131
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033245
IRS990/Occupancy/ProgramServices01074923
IRS990/Occupancy/Total01108168
IRS990/OfficeExpenses/ManagementAndGeneral04808
IRS990/OfficeExpenses/Total04808
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY02241448
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05287
IRS990/OtherEmployeeBenefits/ProgramServices047586
IRS990/OtherEmployeeBenefits/Total052873
IRS990/OtherExpensePriorYear02075402
IRS990/OtherExpensesCurrentYear03419417
IRS990/OtherExpenses/Description0SUPPLIES & MATERIALS
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2MISC OPERATING EXPENSES
IRS990/OtherExpenses/Description3EDUCATIONAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral048075
IRS990/OtherExpenses/ManagementAndGeneral1120030
IRS990/OtherExpenses/ManagementAndGeneral242223
IRS990/OtherExpenses/ManagementAndGeneral325928
IRS990/OtherExpenses/ProgramServices0552861
IRS990/OtherExpenses/ProgramServices1360091
IRS990/OtherExpenses/ProgramServices266041
IRS990/OtherExpenses/ProgramServices370102
IRS990/OtherExpenses/Total0600936
IRS990/OtherExpenses/Total1480121
IRS990/OtherExpenses/Total2108264
IRS990/OtherExpenses/Total396030
IRS990/OtherLiabilities/BOY022297
IRS990/OtherLiabilities/EOY010547806
IRS990/OtherRevenueCurrentYear01264
IRS990/OtherRevenuePriorYear062809
IRS990/OtherSalariesAndWages/ManagementAndGeneral0367775
IRS990/OtherSalariesAndWages/ProgramServices03309974
IRS990/OtherSalariesAndWages/Total03677749
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral031081
IRS990/PayrollTaxes/ProgramServices044726
IRS990/PayrollTaxes/Total075807
IRS990/PledgesAndGrantsReceivable/BOY0580067
IRS990/PledgesAndGrantsReceivable/EOY0783474
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0105024
IRS990/PrepaidExpensesDeferredCharges/EOY095801
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0149524
IRS990/ProgramServiceRevenue/Description0CO-CURRICULAR OTHER RE
IRS990/ProgramServiceRevenue/Description1LOCAL REVENUE
IRS990/ProgramServiceRevenue/Description2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0361352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2583
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142494
IRS990/ProgramServiceRevenue/TotalRevenueColumn16447
IRS990/ProgramServiceRevenue/TotalRevenueColumn2583
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges056528
IRS990/ReconcilationRevenueExpenses0644838
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08112250
IRS990/RevenuesLessExpensesCY0644838
IRS990/RevenuesLessExpensesPriorYear0575586
IRS990/SalariesEtcCurrentYear04084330
IRS990/SalariesEtcPriorYear03025810
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0711967
IRS990ScheduleD/Buildings/Depreciation062705
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0774672
IRS990ScheduleD/Equipment/BookValue0365227
IRS990ScheduleD/Equipment/Depreciation071394
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0436621
IRS990ScheduleD/ExcessOrDeficitForYear0644838
IRS990ScheduleD/ExcessOrDeficitPerFS0701366
IRS990ScheduleD/ExpensesNotRptdF990013834
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07503747
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES 13,834.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 13,834.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue01302093
IRS990ScheduleD/Land/OtherCostOrOtherBasis01302093
IRS990ScheduleD/NetUnrealizedGainsInvestments056528
IRS990ScheduleD/NetUnrealizedGLOnInvestments056528
IRS990ScheduleD/OtherAssets/BookValue056830
IRS990ScheduleD/OtherAssets/BookValue1289518
IRS990ScheduleD/OtherAssets/BookValue21895100
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1SINKING FUND FOR BONDS PAYABLE
IRS990ScheduleD/OtherAssets/Description2BOND ISSUANCE COST, NET
IRS990ScheduleD/OtherExpensesIncluded013834
IRS990ScheduleD/OtherLandBuildings/BookValue05596078
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05596078
IRS990ScheduleD/OtherLiabilities/Amount037806
IRS990ScheduleD/OtherLiabilities/Amount110510000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilities/Description1BONDS PAYABLE
IRS990ScheduleD/OtherRevenues013834
IRS990ScheduleD/RevenueNotRptdF990070362
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08148585
IRS990ScheduleD/TotalAdjustments056528
IRS990ScheduleD/TotalBookValueOtherAssets02241448
IRS990ScheduleD/TotalExpenses07503747
IRS990ScheduleD/TotalExpensesPerForm99007503747
IRS990ScheduleD/TotalOfAmounts010547806
IRS990ScheduleD/TotalOfBookValueLandBuildings07975365
IRS990ScheduleD/TotalRevenue08148585
IRS990ScheduleD/TotalRevenuePerForm99008148585
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07517581
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08218947
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ORENDA 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/Form990ScheduleEPartII/Identifier0EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10200200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0200200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013297
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10200200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015098
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0215298
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015098
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015098
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL CAMPAIGN
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOSTER CLUB
IRS990ScheduleG/EventsInformation/NetIncomeSummary01801
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103410
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013297
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0151781
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1112068
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg015000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0501
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD RICKEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LINDA KELLY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg02713
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0169995
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1112068
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,021,590
Liabilities
$11,623,467
Net assets
$3,398,123
Revenue
-
Expenses
$7,503,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.5$56.9$26.6$21.6$21.2$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$55.0$25.3$21.3$19.4$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$42.2$23.1$22.3$18.4$3.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$42.0$19.5$20.9$17.6$3.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$46.7$16.2$20.5$16.9$3.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$47.2$12.6$17.4$15.5$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$49.4$10.7$16.0$14.9$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$49.8$9.63$14.4$13.0$1.44
2016Detailed filing. Detailed filing data is available for this year.$34.6$26.3$8.31$12.7$11.6$1.12
2015Detailed filing. Detailed filing data is available for this year.$33.6$26.6$7.05$13.0$11.9$1.10
2014Detailed filing. Detailed filing data is available for this year.$28.7$22.7$6.00$11.4$10.6$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$11.3$5.07$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$11.6$3.40$7.50
2011Summary only. Only limited summary data is available for this year.$3.26$0.56$2.70$5.68$5.10$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits