Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1740296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,119,821
Up $668,119 (+46%) from 2018
Net Assets
Up$1,497,909
Up $683,111 (+84%) from 2018
Liabilities
Down$621,912
Down $14,992 (-2.4%) from 2018
Revenue
Up$3,502,585
Up $566,324 (+19%) from 2018
Expenses
Up$2,819,474
Up $64,117 (+2.3%) from 2018
Net Income
Up$683,111
Up $502,207 (+278%) from 2018
To provide children with an education that is both rigorously christian and vigorously thoughtful.
To provide private religious education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $814,798 | $1,497,909 | ▲ $683,111 |
| Cash and Non-Interest-Bearing Accounts | $468,534 | $1,394,516 | ▲ $925,982 |
| Land, Buildings, and Equipment, Net | $551,051 | $519,308 | ▼ $31,743 |
| Pledges and Grants Receivable | - | $112,000 | - |
| Prepaid Expenses and Deferred Charges | $40,979 | $39,677 | ▼ $1,302 |
| Accounts Receivable | $18,121 | $29,734 | ▲ $11,613 |
| Savings and Temporary Cash Investments | $365,302 | $23,037 | ▼ $342,265 |
| Other Notes and Loans Receivable, Net | $7,715 | $1,549 | ▼ $6,166 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,451,702 | $2,119,821 | ▲ $668,119 |
| Liabilities | |||
| Deferred Revenue | $586,162 | $578,743 | ▼ $7,419 |
| Accounts Payable and Accrued Expenses | $50,742 | $43,169 | ▼ $7,573 |
| Total Liabilities | $636,904 | $621,912 | ▼ $14,992 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $814,798 | $1,497,909 | ▲ $683,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,451,702 | $2,119,821 | ▲ $668,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,791 | $93,892 | $327,383 |
| Equipment | $52,141 | $119,186 | $171,327 |
| Leasehold Improvements | $22,376 | $29,781 | $52,157 |
| Land | $40,000 | - | - |
| Name | Title |
|---|---|
| Travis Harken | President |
| Merrill Miller | Vice-president |
| Joe Cvancara | Board Member |
| Rodney Kleyn | Board Member |
| Arik Tedrow | Past Board Member |
| Shawn Vanhorn | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $25,264 | Fair Market Value |
| Clothing and Household Goods | - | $16,656 | Lower of Market/sale |
| Total Noncash Contributions | 1 | $41,920 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,214,789 |
| Other Expenses | $604,685 |
| Total Fundraising Expense | $241,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,356,895 | $187,870 | $140,768 | $1,685,533 |
| Other Employee Benefits | $209,129 | $20,766 | $24,414 | $254,309 |
| All Other Expenses | $101,123 | $32,829 | $14,314 | $148,266 |
| Payroll Taxes | $108,088 | $18,303 | $13,538 | $139,929 |
| Occupancy | $114,952 | $3,343 | $894 | $119,189 |
| Comp Disqual Persons | $21,781 | $54,453 | $32,672 | $108,906 |
| Other Expenses | $34,623 | $39,380 | $6,490 | $34,623 |
| Depreciation Depletion | $28,101 | $4,532 | $939 | $33,572 |
| Pension Plan Contributions | $21,447 | $1,397 | $3,268 | $26,112 |
| Insurance | - | $14,798 | - | $14,798 |
| Advertising | - | $5,084 | $528 | $5,612 |
| Fees for Services Other | - | - | $4,110 | $4,110 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Fees for Services Legal | - | $342 | - | $342 |
| Total Functional Expenses | $2,188,543 | $388,996 | $241,935 | $2,819,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,343 |
| Fundraising Direct Expenses | $18,373 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $96,828 | $39,343 | $7,503 | $31,840 |
| Total Events | $96,828 | $39,343 | $18,373 | $20,970 |
“The board of directors are the members”
“Board members appoint and elect new board members”
“The board treasurer reviews and approves form 990. A copy of the 990 is then provided to the other board members prior to filing.”
“Annual questionnaire to officers and directors”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29734 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE RELIGIOUS EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 528 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5612 |
| IRS990/AllOtherContributionsAmt | 0 | 888713 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14314 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OAKS EDUCATION ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095365955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2303 S BOWDISH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 468534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1394516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 32672 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 54453 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 21781 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 108906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57485 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 946198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2707 |
| IRS990/CYOtherExpensesAmt | 0 | 604685 |
| IRS990/CYOtherRevenueAmt | 0 | 19833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2533847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 683111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2214789 |
| IRS990/CYTotalExpensesAmt | 0 | 2819474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3502585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 586162 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 578743 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 939 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33572 |
| IRS990/Desc | 0 | 331 STUDENTS (K-12) ENROLLED IN THE OAKS CLASSICAL AND CHRISTIAN ACADEMY DURING THE 2018-2019 SCHOOL YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE OAKS - A CLASSICAL AND CHRISTIAN ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1902827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 342 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAVIS HARKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARIK TEDROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERRILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN VANHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE CVANCARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY KLEYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57485 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39343 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7478 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26729 |
| IRS990/GrossReceiptsAmt | 0 | 3566742 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 519308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 762167 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7478 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25264 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13042 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN WITH AN EDUCATION THAT IS BOTH RIGOROUSLY CHRISTIAN AND VIGOROUSLY THOUGHTFUL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 814798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1497909 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1465 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6013 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20970 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -2242 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 894 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24414 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254309 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAND TOUR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE EXCISE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL PLAYS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34623 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1105 |
| IRS990/OtherRevenueTotalAmt | 0 | 1105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1356895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1685533 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7715 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13538 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139929 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3268 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26112 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39677 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS HARKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSERVATORY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2397819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2397819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13540 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENTS PARTICIPATED IN FIVE ATHLETIC PROGRAMS, THREE FIELD TRIPS, TWO SCHOOL PLAYS, AND OTHER ACTIVITIES DURING THE 2018-2019 SCHOOL YEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 251778 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 122488 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 38 STUDENTS ENROLLED IN THE OAKS CONSERVATORY FOR THE CREATIVE AND PERFORMING ARTS DURING THE 2018-2019 SCHOOL YEAR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33938 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 347716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1502 |
| IRS990/PYOtherExpensesAmt | 0 | 657973 |
| IRS990/PYOtherRevenueAmt | 0 | 84555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2502488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2097384 |
| IRS990/PYTotalExpensesAmt | 0 | 2755357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2936261 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 683111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2242 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2397819 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 814798 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1497909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23037 |
| 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 | 404791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93892 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 171300 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327383 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171327 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52157 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 519308 |
| 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 | 0 |
| 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 NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7503 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | LOWER OF MARKET/SALE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 16656 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 25264 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS APPOINT AND ELECT NEW BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD TREASURER REVIEWS AND APPROVES FORM 990. A COPY OF THE 990 IS THEN PROVIDED TO THE OTHER BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL QUESTIONNAIRE TO OFFICERS AND DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1451702 |
| IRS990/TotalAssetsEOYAmt | 0 | 2119821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1451702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2119821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.