Civic Intelligence

Oak Grove School LLC

990 • Fiscal year 2022 • EIN 84-4449744

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 02, 2024

Organization Profileoakgroveschool.org
220 West Lomita AvenueOjai, CA 93024

(805) 646-8236

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.43x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-7.0%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$156,954

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$8,419,945

No earlier filing loaded for comparison.

Net Assets

-$319,467

No earlier filing loaded for comparison.

Liabilities

$8,739,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

$6,104,544

No earlier filing loaded for comparison.

Expenses

$6,530,473

No earlier filing loaded for comparison.

Net Income

-$425,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2022: $8,419,945Liabilities 2022: $8,739,412Net Assets 2022: -$319,4672022

Highlighted filing

2022

Assets$8,419,945
Liabilities$8,739,412
Net Assets-$319,467
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $6,104,544Expenses 2022: $6,530,473Net Income 2022: -$425,9292022

Highlighted filing

2022

Revenue$6,104,544
Expenses$6,530,473
Net Income-$425,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 2, 2024
Return Version
2021v4.1
Gross Receipts
$6,104,544
Mission and Program Overview

Mission

The mission of oak grove school is to assist students in developing those qualities of mind, heart, and body that will enable them to function with excellence, care, and responsibility in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,164,834$2,413,002▲ $248,168
Cash and Non-Interest-Bearing Accounts$1,732,313$1,838,277▲ $105,964
Investments Other Securities$2,596,758$1,727,057▼ $869,701
Land, Buildings, and Equipment, Net$450,915$1,235,552▲ $784,637
Prepaid Expenses and Deferred Charges$823,588$924,138▲ $100,550
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,780,818$8,419,945▲ $639,127
Other Assets Total$12,410$281,919▲ $269,509
Liabilities
Other Liabilities$7,382,283$8,711,277▲ $1,328,994
Accounts Payable and Accrued Expenses$215,477$28,135▼ $187,342
Total Liabilities$7,597,760$8,739,412▲ $1,141,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$546,046$433,114▼ $112,932
Net Assets Without Donor Restrictions$-362,988$-752,581▼ $389,593
Total Net Assets Fund Balance$183,058$-319,467▼ $502,525
Total Liabilities and Net Assets / Fund Balance$7,780,818$8,419,945▲ $639,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,118-$842,118
Other Land Buildings$333,091$77,096$410,187
Equipment$60,343-$60,343
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi GrassHead of SchoolFT$156,954$156,954
Sandra TorresBusiness MgrFT$100,940$100,940

Board Members and Trustees

NameTitle
Ajay SahgalTrustee
Cathleen LynchTrustee
Deepa PulipatiTrustee
Dennis RiceTrustee
Duke StumpTrustee
Karen HesliTrustee
Leone WebsterTrustee
Mark LeeTrustee
Nikolette HubermanTrustee
Thomas DavisTrustee
William PratherTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Morris Contracting IncRepairs & Construction4882 McGrath St 340, Ventura, CA 93003$518,879
Mar Lawn & Landscaping Abel CaranzaLandscapingPO Box 634, Ojai, CA 93024$139,175
Felipe Estrada SanchezPhil Custom PaintPainting160 Grapevine Rd, Oak View, CA 93022$125,662
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,172
Program Service Revenue
$5,005,081
Investment Income
$8,291
Other Revenue
$0
All Other Contributions
$1,091,172
Change in Net Assets
$-425,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,104,544
Revenue Not Reported on Form 990
$-76,596
Total Revenue per Audited Statements
$6,027,948
Total Revenue per Form 990
$6,104,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,813,563
Other Expenses$1,925,579
Grants and Similar Amounts Paid$791,331
Total Fundraising Expense$165,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,844,536$640,020$71,113$3,555,669
All Other Expenses$698,062$22,523$86,195$806,780
Grants to Domestic Individuals$791,331--$791,331
Current Officers, Directors, Trustees, and Key Employees$206,315$46,421$5,158$257,894
Insurance$176,342$19,594-$195,936
Other Expenses$119,328$88,864-$119,328
Depreciation Depletion$65,098$4,340$2,893$72,331
Advertising$56,314--$56,314
Office Expenses-$23,146-$23,146
Fees for Services Accounting-$16,058-$16,058
Fees for Services Management-$9,442-$9,442
Fees for Services Legal-$8,992-$8,992
Total Functional Expenses$5,485,714$879,400$165,359$6,530,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,530,473
Total Expenses per Audited Statements$6,530,473
Total Expenses per Form 990$6,530,473
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred income$5,002,496
Intercompany Payable$3,313,174
payroll liability$347,548
Credit Card Payable$47,752
Sales Tax Payable$307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 and related schedules was circulated to the Board of Directors of the organization. Any questions they had were discussed with the tax preparer and changes were made if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the Head of School Salary based on data from the NAIS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Grove School LLC
EIN
84-4449744
Phone
8056468236
Address
220 WEST LOMITA AVENUE, OJAI, CA 93024

Signing Officer

Name
Jodi Grass
Title
Head of School
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
92
Volunteers
320

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Sherwin Tolentino
Phone
8055048410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $9990; Column (B) - Program Services = $9990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $65659; Column (B) - Program Services = $65659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BESANT HOUSE EXPENSE: Column (A) - Total = $50654; Column (B) - Program Services = $50654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPING EXPENSE: Column (A) - Total = $15258; Column (B) - Program Services = $15258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $48302; Column (B) - Program Services = $48302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COVID MITIGATION: Column (A) - Total = $8082; Column (B) - Program Services = $8082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBCRIPTIONS: Column (A) - Total = $35542; Column (B) - Program Services = $35542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $52278; Column (B) - Program Services = $52278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACTS PROCESSING FEES: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIP EXPENSE: Column (A) - Total = $87645; Column (B) - Program Services = $87645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD EXPENSE: Column (A) - Total = $69039; Column (B) - Program Services = $69039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND DEVELOPMENT: Column (A) - Total = $77147; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $77147”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $12281; Column (B) - Program Services = $12281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $4048; Column (B) - Program Services = $4048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4341; Column (B) - Program Services = $0; Column (C) - Management & General = $4341; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $13286; Column (B) - Program Services = $13286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY: Column (A) - Total = $4986; Column (B) - Program Services = $4986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE TAX: Column (A) - Total = $12590; Column (B) - Program Services = $12590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $67168; Column (B) - Program Services = $60451; Column (C) - Management & General = $0; Column (D) - Fundraising = $6717”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $66433; Column (B) - Program Services = $66433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $77699; Column (B) - Program Services = $60605; Column (C) - Management & General = $14763; Column (D) - Fundraising = $2331”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $13682; Column (B) - Program Services = $10263; Column (C) - Management & General = $3419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEARBOOK: Column (A) - Total = $7962; Column (B) - Program Services = $7962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028135
IRS990/AccountsReceivableGrp/BOYAmt02164834
IRS990/AccountsReceivableGrp/EOYAmt02413002
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF OAK GROVE SCHOOL IS TO ASSIST STUDENTS IN DEVELOPING THOSE QUALITIES OF MIND, HEART, AND BODY THAT WILL ENABLE THEM TO FUNCTION WITH EXCELLENCE, CARE, AND RESPONSIBILITY IN THE MODERN WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt056314
IRS990/AdvertisingGrp/TotalAmt056314
IRS990/AllOtherContributionsAmt01091172
IRS990/AllOtherExpensesGrp/FundraisingAmt086195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0698062
IRS990/AllOtherExpensesGrp/TotalAmt0806780
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANDRA TORRES
IRS990/BooksInCareOfDetail/PhoneNum08056468236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 WEST LOMITA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OJAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01732313
IRS990/CashNonInterestBearingGrp/EOYAmt01838277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05158
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0206315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257894
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0125662
IRS990/ContractorCompensationGrp/CompensationAmt1518879
IRS990/ContractorCompensationGrp/CompensationAmt2139175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0160 Grapevine Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14882 McGrath St 340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 634
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Oak View
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ventura
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Ojai
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Felipe Estrada SanchezPhil Custom Paint
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Bill Morris Contracting Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Mar Lawn & Landscaping Abel Caranza
IRS990/ContractorCompensationGrp/ServicesDesc0Painting
IRS990/ContractorCompensationGrp/ServicesDesc1Repairs & Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Landscaping
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01091172
IRS990/CYGrantsAndSimilarPaidAmt0791331
IRS990/CYInvestmentIncomeAmt08291
IRS990/CYOtherExpensesAmt01925579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05005081
IRS990/CYRevenuesLessExpensesAmt0-425929
IRS990/CYSalariesCompEmpBnftPaidAmt03813563
IRS990/CYTotalExpensesAmt06530473
IRS990/CYTotalFundraisingExpenseAmt0165359
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06104544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02893
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065098
IRS990/DepreciationDepletionGrp/TotalAmt072331
IRS990/Desc0TO ASSIST STUDENTS IN DEVELOPING THOSE QUALITIES OF MIND, HEART, AND BODY THAT WILL ENABLE THEM TO FUNCTION WITH EXCELLENCE, CARE, AND RESPONSIBILITY IN THE MODERN WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0546046
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0433114
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05485714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016058
IRS990/FeesForServicesAccountingGrp/TotalAmt016058
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08992
IRS990/FeesForServicesLegalGrp/TotalAmt08992
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09442
IRS990/FeesForServicesManagementGrp/TotalAmt09442
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI GRASS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN HESLI
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DUKE STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHLEEN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10AJAY SAHGAL
IRS990/Form990PartVIISectionAGrp/PersonNm11Nikolette Huberman
IRS990/Form990PartVIISectionAGrp/PersonNm12Deepa Pulipati
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0791331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0791331
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06104544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019594
IRS990/InsuranceGrp/ProgramServicesAmt0176342
IRS990/InsuranceGrp/TotalAmt0195936
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08291
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02596758
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01727057
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235552
IRS990/LandBldgEquipCostOrOtherBssAmt01312648
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF OAK GROVE SCHOOL IS TO ASSIST STUDENTS IN DEVELOPING THOSE QUALITIES OF MIND, HEART, AND BODY THAT WILL ENABLE THEM TO FUNCTION WITH EXCELLENCE, CARE, AND RESPONSIBILITY IN THE MODERN WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183058
IRS990/NetAssetsOrFundBalancesEOYAmt0-319467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-362988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-752581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023146
IRS990/OfficeExpensesGrp/TotalAmt023146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012410
IRS990/OtherAssetsTotalGrp/EOYAmt0281919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY RENT
IRS990/OtherExpensesGrp/Desc2CONTINGENCY
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088864
IRS990/OtherExpensesGrp/ProgramServicesAmt0317987
IRS990/OtherExpensesGrp/ProgramServicesAmt1151680
IRS990/OtherExpensesGrp/ProgramServicesAmt258721
IRS990/OtherExpensesGrp/ProgramServicesAmt3119328
IRS990/OtherExpensesGrp/TotalAmt0317987
IRS990/OtherExpensesGrp/TotalAmt1151680
IRS990/OtherExpensesGrp/TotalAmt2147585
IRS990/OtherExpensesGrp/TotalAmt3119328
IRS990/OtherLiabilitiesGrp/BOYAmt07382283
IRS990/OtherLiabilitiesGrp/EOYAmt08711277
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02844536
IRS990/OtherSalariesAndWagesGrp/TotalAmt03555669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0823588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0924138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1Materials Fees
IRS990/ProgramServiceRevenueGrp/Desc2Misc Income
IRS990/ProgramServiceRevenueGrp/Desc3Trip Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition & Boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44347415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44347415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0873135
IRS990/PYInvestmentIncomeAmt043370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01209265
IRS990/PYProgramServiceRevenueAmt04173013
IRS990/PYRevenuesLessExpensesAmt0122794
IRS990/PYSalariesCompEmpBnftPaidAmt03272577
IRS990/PYTotalExpensesAmt05354977
IRS990/PYTotalRevenueAmt05477771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-425929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt0842118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842118
IRS990ScheduleD/EquipmentGrp/BookValueAmt060343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060343
IRS990ScheduleD/ExpensesSubtotalAmt06530473
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15002496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23313174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3347548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,419,945
Liabilities
$8,739,412
Net assets
-$319,467
Revenue
$6,104,544
Expenses
$6,530,473
Net income
-$425,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.42$8.74$0.32$6.10$6.53$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE B20 • $5M-$10M nonprofits