Civic Intelligence

The Oprah Winfrey Leadership Academy Foundation

990 • Fiscal year 2013 • EIN 74-3048315

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profilewww.owla.co.za
110 North Carpenter StreetSuite60607

(312) 633-1000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$165,375

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$30,746,798

Down $5,070,547 (-14%) from 2012

Net Assets

Down

$30,143,207

Down $5,104,445 (-14%) from 2012

Liabilities

Up

$603,591

Up $33,898 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin65th percentile

Revenue

$13,063,913

No earlier filing loaded for comparison.

Expenses

Down

$11,847,669

Down $3,121,204 (-21%) from 2012

Net Income

$1,216,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,528,451Liabilities 2011: $545,4522011Assets 2012: $35,817,345Liabilities 2012: $569,693Net Assets 2012: $35,247,6522012Assets 2013: $30,746,798Liabilities 2013: $603,591Net Assets 2013: $30,143,2072013Assets 2014: $25,670,634Liabilities 2014: $668,929Net Assets 2014: $25,001,7052014Assets 2015: $19,792,007Liabilities 2015: $575,601Net Assets 2015: $19,216,4062015Assets 2016: $24,743,981Liabilities 2016: $731,861Net Assets 2016: $24,012,1202016Assets 2017: $29,684,850Liabilities 2017: $820,789Net Assets 2017: $28,864,0612017Assets 2018: $19,182,470Liabilities 2018: $929,062Net Assets 2018: $18,253,4082018Assets 2019: $16,333,161Liabilities 2019: $902,643Net Assets 2019: $15,430,5182019Assets 2020: $17,335,086Liabilities 2020: $1,164,680Net Assets 2020: $16,170,4062020Assets 2021: $17,969,443Liabilities 2021: $1,094,586Net Assets 2021: $16,874,8572021Assets 2022: $14,155,507Liabilities 2022: $1,017,950Net Assets 2022: $13,137,5572022Assets 2023: $13,792,258Liabilities 2023: $1,012,106Net Assets 2023: $12,780,1522023Assets 2024: $12,910,192Liabilities 2024: $1,125,054Net Assets 2024: $11,785,1382024

Highlighted filing

2013

Assets$30,746,798
Liabilities$603,591
Net Assets$30,143,207
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$10M$0-$10MRevenue 2011: $8,543,240Expenses 2011: $16,712,678Net Income 2011: -$8,169,4382011Expenses 2012: $14,968,8732012Revenue 2013: $13,063,913Expenses 2013: $11,847,669Net Income 2013: $1,216,2442013Revenue 2014: $8,702,920Expenses 2014: $11,222,285Net Income 2014: -$2,519,3652014Revenue 2015: $10,364,197Expenses 2015: $9,999,368Net Income 2015: $364,8292015Revenue 2016: $11,373,747Expenses 2016: $9,182,434Net Income 2016: $2,191,3132016Revenue 2017: $14,376,866Expenses 2017: $10,930,971Net Income 2017: $3,445,8952017Revenue 2018: $3,071,693Expenses 2018: $11,584,041Net Income 2018: -$8,512,3482018Revenue 2019: $8,090,795Expenses 2019: $11,266,718Net Income 2019: -$3,175,9232019Revenue 2020: $10,623,316Expenses 2020: $9,168,735Net Income 2020: $1,454,5812020Revenue 2021: $12,010,898Expenses 2021: $9,940,759Net Income 2021: $2,070,1392021Revenue 2022: $6,700,423Expenses 2022: $9,556,716Net Income 2022: -$2,856,2932022Revenue 2023: $10,103,966Expenses 2023: $10,461,371Net Income 2023: -$357,4052023Revenue 2024: $9,289,231Expenses 2024: $10,284,245Net Income 2024: -$995,0142024

Highlighted filing

2013

Revenue$13,063,913
Expenses$11,847,669
Net Income$1,216,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$13,063,913
Mission and Program Overview

Mission

The foundation's primary function is the support and operation of the oprah winfrey leadership academy which is a school for girls located in south africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,630,710$5,295,776▲ $665,066
Cash and Non-Interest-Bearing Accounts$2,297,467$1,398,851▼ $898,616
Land, Buildings, and Equipment, Net$1,305,253$831,857▼ $473,396
Prepaid Expenses and Deferred Charges$133,821$107,414▼ $26,407
Inventories for Sale or Use$13,919$14,285▲ $366
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,817,345$30,746,798▼ $5,070,547
Other Assets Total$27,436,175$23,098,615▼ $4,337,560
Liabilities
Accounts Payable and Accrued Expenses$569,693$602,196▲ $32,503
Other Liabilities$0$1,395▲ $1,395
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$569,693$603,591▲ $33,898
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,849,352$19,440,891▼ $5,408,461
Unrestricted Net Assets$10,398,300$10,702,316▲ $304,016
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$35,247,652$30,143,207▼ $5,104,445
Total Liabilities and Net Assets / Fund Balance$35,817,345$30,746,798▼ $5,070,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$831,857$1,709,504-
Leasehold Improvements$0$64,729-
Other Assets Org$2,734,047--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle KingDirector-$163,880$8,113$171,993
Samuel BlakeSpecial Project ManagerFT$163,880-$165,375
Oprah WinfreyPresident/director-$161,520$1,495$163,015
Anne Vanzylhead of academyFT$161,520$1,495$161,520
Robert GreeneDirector-$142,483$1,495$143,978
Wendy ChangDirector of US College CounselFT$102,011-$102,011

Board Members and Trustees

NameTitle
John LuisAcademic Deputy Head
Ernie CampbellBusiness Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Venus AfricaSecurity-$350,789
Odin Property ServicesFacilities Mgmt-$227,907
Douglas And VelcichAccounting & Finance-$227,842
Cristal SolutionsCleaning/laundry-$161,893
Life Sports TurfGardens Maintenance-$129,740
Revenue and Support

Revenue Composition

Contributions and Grants
$11,461,826
Program Service Revenue
$0
Investment Income
$125,676
Other Revenue
$1,476,411
All Other Contributions
$895,332
Change in Net Assets
$1,216,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$331,675Auction
Works of Art111$202,500Auction
Collectibles4$13,075Auction
Total Noncash Contributions115$547,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,063,913
Revenue Not Reported on Form 990
$-6,320,689
Total Revenue per Audited Statements
$6,743,224
Total Revenue per Form 990
$13,063,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,965,689
Salaries, Compensation, and Employee Benefits$4,661,223
Grants and Similar Amounts Paid$220,757
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,034,612$120,797-$4,155,409
Occupancy$982,678--$982,678
Travel$945,118$34,338-$979,456
Depreciation Depletion$850,560--$850,560
Other Employee Benefits$472,963--$472,963
Fees for Services Other$312,843$100,759-$413,602
Fees for Services Accounting$283,842$88,620-$372,462
Other Expenses$334,485--$334,485
All Other Expenses$188,448$119,610-$308,058
Information Technology$211,984$9,967-$221,951
Office Expenses$194,331$27,126-$221,457
Insurance$163,335$9,119-$172,454
Foreign Grants$142,705--$142,705
Grants to Domestic Individuals$78,052--$78,052
Fees for Services Legal$25,493$27,751-$53,244
Payroll Taxes$17,004$7,391-$24,395
Pension Plan Contributions$8,023$433-$8,456
Total Functional Expenses$11,301,758$545,911$0$11,847,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,847,669
Total Expenses per Audited Statements$11,847,669
Total Expenses per Form 990$11,847,669
International Activity

International Summary

Employees
151
Spending
$10,287,893

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSchool-151$9,426,988
Sub-Saharan AfricaProgram ServicesScholarships--$860,905
Sub-Saharan AfricaConduct board meetings----
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Owcf$1,395
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
No
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 6 & 7A

“Oprah winfrey is the sole member of the oprah winfrey leadership academy foundation, as such ms. Winfrey may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the organization's financial management and the external tax firm retained to prepare the return. The board of directors accepts the review of the 990 by the financial management team. The 990 is electronically sent to all members of the board and filed with the irs. Form 990, part vi, section b, line 12c staff reguarly review transactions to ensure that there is not a conflict of interest. Responses to active disclosure statements have been provided to staff as necessary to monitor and enforce the policy. Form 990, part vi, section b, line 15 no officer is compensated.”

Form 990, Part VI, Section C, Line 19

“The oprah winfrey leadership academy foundation makes its financial statements, tax returns, governing documents and conflict of interest policies available upon request. Form 990, part xi, line 9 foreign currency translation adjustment: -5,870,169 foreign currency loss: -450,520”

Filing and Contact Details

Filer

EIN
74-3048315
In Care Of
% MICHELE VAUGHN
Phone
3126331000

Signing Officer

Name
Cindy Iwaki
Title
Trustee
Phone
3128569100
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oprah Winfrey
Formed
2002
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Preparer
Rebekuh Eley
Phone
3128569100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The organization is an independent school which strives to provide a nurturing educational environment for academically gifted girls who come from disadvantaged backgrounds. The educational programs are designed for girls in grades 8 to 12 who have demonstrated academic talent and leadership potential. The students are equipped with the intellectual and social skills necessary to assume positions of leadership in south africa and abroad. Form 990, part vi, section a, line 2 the oprah winfrey leadership academy, oprah's angel network, and the oprah winfrey charitable foundation are related to each other through common control. Being an officer, director, or key employee of one is not a condition to being an officer, director, or key employee of another. For 2013, oprah winfrey and gayle king are directors for oprah's angel network, the oprah winfrey charitable foundation and the oprah winfrey leadership academy. They do not receive any compensation for their role as an officer or director of the oprah winfrey leadership academy. They do receive compensation for their work for taxable related organizations: oprah winfrey harpo, inc. Chairman gayle king harpo productions, inc on air talent”

Financial Statement Notes

Part XI, Line 2D

“Foreign currency translation adjustment: -5,870,169 foreign currency loss: -450,520”

Part X, Asc 740-10-25 (fin48)

“The foundation follows financial accounting standards board issued 740-10-25, "accounting for uncertainty in income taxes," which: 1. Requires that the realization of an uncertain income tax position must be more likely than not (that is, greater than 50% likelihood of receiving benefit) before it can be recognized in the financial statements; 2. Mandates that the recorded amount must be the most likely amount realized assuming a review by the tax authorities having all relevant informatoin and applying current conventions; 3. Establishes financial statement classification of tax related penalties and interest; and 4. Sets narrative disclosures regarding unrecognized tax benefits. The foundation determined that there are no uncertain tax positions at december 31, 2013 and 2012. No interest or penalties have been accrued relative to tax positions. Should the foundation need to accrue interest or penalties on uncertain tax positions, it would recognize the interest as interest expense and the penalties as other expenses. Tax years going back to 2010 remain open.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11495
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310935
IRS990/Form990PartVIISectionAGrp/PersonNm0OPRAH WINFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Vanzyl
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendy Chang
IRS990/Form990PartVIISectionAGrp/PersonNm5Samuel Blake
IRS990/Form990PartVIISectionAGrp/PersonNm6John Luis
IRS990/Form990PartVIISectionAGrp/PersonNm7Ernie Campbell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102011
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3head of academy
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of US College Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5Special Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Academic Deputy Head
IRS990/Form990PartVIISectionAGrp/TitleTxt7Business Manager
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/OtherAmt04957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078052
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0163335
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831857
IRS990/LandBldgEquipCostOrOtherBssAmt02606090
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt035247652
IRS990/NetAssetsOrFundBalancesEOYAmt030143207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0547250
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0194331
IRS990/OfficeExpensesGrp/TotalAmt0221457
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023098615
IRS990/OtherChangesInNetAssetsAmt0-6320689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472963
IRS990/OtherExpensesGrp/Desc0STUDENT AND FACULTY RECRUITMEN
IRS990/OtherExpensesGrp/Desc1STUDENT BOARDING AND WELFARE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CURRICULUM, TUTORS AND SUPPLY
IRS990/OtherExpensesGrp/ProgramServicesAmt0115984
IRS990/OtherExpensesGrp/ProgramServicesAmt11354176
IRS990/OtherExpensesGrp/ProgramServicesAmt2585122
IRS990/OtherExpensesGrp/ProgramServicesAmt3334485
IRS990/OtherExpensesGrp/TotalAmt0115984
IRS990/OtherExpensesGrp/TotalAmt11354176
IRS990/OtherExpensesGrp/TotalAmt2585122
IRS990/OtherExpensesGrp/TotalAmt3334485
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VAT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012908
IRS990/OtherRevenueMiscGrp/ExclusionAmt11463503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11463503
IRS990/OtherRevenueTotalAmt01476411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04034612
IRS990/OtherSalariesAndWagesGrp/TotalAmt04155409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07391
IRS990/PayrollTaxesGrp/ProgramServicesAmt017004
IRS990/PayrollTaxesGrp/TotalAmt024395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08023
IRS990/PensionPlanContributionsGrp/TotalAmt08456
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024849352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019440891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107414
IRS990/PrincipalOfficerNm0Oprah Winfrey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPRAH WINFREY LEADERSHIP ACADEMY FOUNDATION ASSISTS OUTSTANDING STUDENTS GRADUATING FROM THE OPRAH WINFREY LEADERSHIP ACADEMY FOR GIRLS WITH SCHOLARSHIP SUPPORT TO ATTEND COLLEGE IN SOUTH AFRICA OR THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01203383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0220757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021732887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144757
IRS990/PYInvestmentIncomeAmt0225437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08730045
IRS990/PYOtherRevenueAmt027502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07016953
IRS990/PYSalariesCompEmpBnftPaidAmt06094071
IRS990/PYTotalExpensesAmt014968873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021985826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01216244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010324226
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04630710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05295776
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0831857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01709504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02541361
IRS990ScheduleD/ExpensesSubtotalAmt011847669
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119440891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22734047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERPETUAL INTEREST IN SCHOOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - OWCF
IRS990ScheduleD/OtherRevenueAmt0-6320689
IRS990ScheduleD/RevenueNotReportedAmt0-6320689
IRS990ScheduleD/RevenueSubtotalAmt013063913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN CURRENCY TRANSLATION ADJUSTMENT: -5,870,169 FOREIGN CURRENCY LOSS: -450,520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED 740-10-25, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH: 1. REQUIRES THAT THE REALIZATION OF AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY THAN NOT (THAT IS, GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) BEFORE IT CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS; 2. MANDATES THAT THE RECORDED AMOUNT MUST BE THE MOST LIKELY AMOUNT REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES HAVING ALL RELEVANT INFORMATOIN AND APPLYING CURRENT CONVENTIONS; 3. ESTABLISHES FINANCIAL STATEMENT CLASSIFICATION OF TAX RELATED PENALTIES AND INTEREST; AND 4. SETS NARRATIVE DISCLOSURES REGARDING UNRECOGNIZED TAX BENEFITS. THE FOUNDATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED RELATIVE TO TAX POSITIONS. SHOULD THE FOUNDATION NEED TO ACCRUE INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS, IT WOULD RECOGNIZE THE INTEREST AS INTEREST EXPENSE AND THE PENALTIES AS OTHER EXPENSES. TAX YEARS GOING BACK TO 2010 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, ASC 740-10-25 (FIN48)
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06743224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011847669
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,746,798
Liabilities
$603,591
Net assets
$30,143,207
Revenue
$13,063,913
Expenses
$11,847,669
Net income
$1,216,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.13$11.8$9.29$10.3$1.00
2023Summary only. Only limited summary data is available for this year.$13.8$1.01$12.8$10.1$10.5$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.02$13.1$6.70$9.56$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.09$16.9$12.0$9.94$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.16$16.2$10.6$9.17$1.45
2019Summary only. Only limited summary data is available for this year.$16.3$0.90$15.4$8.09$11.3$3.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.93$18.3$3.07$11.6$8.51
2017Summary only. Only limited summary data is available for this year.$29.7$0.82$28.9$14.4$10.9$3.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.73$24.0$11.4$9.18$2.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.58$19.2$10.4$10.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.67$25.0$8.70$11.2$2.52
2013Detailed filing. Detailed filing data is available for this year.$30.7$0.60$30.1$13.1$11.8$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.57$35.2$15.0
2011Summary only. Only limited summary data is available for this year.$30.5$0.55$8.54$16.7$8.17