Civic Intelligence

Oaks Education Association

990 • Fiscal year 2021 • EIN 91-1740296

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.THEOAKSCCA.ORG
11711 E 24th AveSpokane Valley, WA 99206

(509) 536-5955

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,047,045

Up $587,605 (+24%) from 2020

Net Assets

Up

$2,352,511

Up $530,469 (+29%) from 2020

Liabilities

Up

$694,534

Up $57,136 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$3,383,994

Up $440,601 (+15%) from 2020

Expenses

Up

$2,853,525

Up $234,265 (+8.9%) from 2020

Net Income

Up

$530,469

Up $206,336 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $694,358Liabilities 2011: $356,681Net Assets 2011: $337,6772011Assets 2012: $741,943Liabilities 2012: $395,815Net Assets 2012: $346,1282012Assets 2013: $774,855Liabilities 2013: $436,930Net Assets 2013: $337,9252013Assets 2014: $742,278Liabilities 2014: $469,175Net Assets 2014: $273,1032014Assets 2015: $888,293Liabilities 2015: $555,496Net Assets 2015: $332,7972015Assets 2016: $1,308,750Liabilities 2016: $619,030Net Assets 2016: $689,7202016Assets 2017: $1,211,034Liabilities 2017: $577,140Net Assets 2017: $633,8942017Assets 2018: $1,451,702Liabilities 2018: $636,904Net Assets 2018: $814,7982018Assets 2019: $2,119,821Liabilities 2019: $621,912Net Assets 2019: $1,497,9092019Assets 2020: $2,459,440Liabilities 2020: $637,398Net Assets 2020: $1,822,0422020Assets 2021: $3,047,045Liabilities 2021: $694,534Net Assets 2021: $2,352,5112021Assets 2022: $7,217,847Liabilities 2022: $2,493,160Net Assets 2022: $4,724,6872022Assets 2023: $19,106,613Liabilities 2023: $9,619,865Net Assets 2023: $9,486,7482023Assets 2024: $18,731,519Liabilities 2024: $8,953,219Net Assets 2024: $9,778,3002024

Highlighted filing

2021

Assets$3,047,045
Liabilities$694,534
Net Assets$2,352,511
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,730,1452011Expenses 2012: $1,875,5702012Expenses 2013: $1,972,1482013Revenue 2014: $2,093,165Expenses 2014: $2,157,987Net Income 2014: -$64,8222014Revenue 2015: $2,170,186Expenses 2015: $2,110,492Net Income 2015: $59,6942015Revenue 2016: $2,405,733Expenses 2016: $2,048,810Net Income 2016: $356,9232016Revenue 2017: $2,624,690Expenses 2017: $2,680,516Net Income 2017: -$55,8262017Revenue 2018: $2,936,261Expenses 2018: $2,755,357Net Income 2018: $180,9042018Revenue 2019: $3,502,585Expenses 2019: $2,819,474Net Income 2019: $683,1112019Revenue 2020: $2,943,393Expenses 2020: $2,619,260Net Income 2020: $324,1332020Revenue 2021: $3,383,994Expenses 2021: $2,853,525Net Income 2021: $530,4692021Revenue 2022: $5,550,083Expenses 2022: $3,176,122Net Income 2022: $2,373,9612022Revenue 2023: $6,889,842Expenses 2023: $3,417,183Net Income 2023: $3,472,6592023Revenue 2024: $4,924,302Expenses 2024: $4,634,031Net Income 2024: $290,2712024

Highlighted filing

2021

Revenue$3,383,994
Expenses$2,853,525
Net Income$530,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$3,394,185
Mission and Program Overview

Mission

To provide children with an education that is both rigorously christian and vigorously thoughtful.

To provide private religious education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,482,205$1,742,034▲ $259,829
Cash and Non-Interest-Bearing Accounts$805,671$876,139▲ $70,468
Savings and Temporary Cash Investments$111,994$300,236▲ $188,242
Prepaid Expenses and Deferred Charges$55,160$81,728▲ $26,568
Accounts Receivable$4,410$36,908▲ $32,498
Investments Other Securities-$10,000-
Total Assets$2,459,440$3,047,045▲ $587,605
Liabilities
Deferred Revenue$620,475$590,345▼ $30,130
Accounts Payable and Accrued Expenses$16,923$104,189▲ $87,266
Total Liabilities$637,398$694,534▲ $57,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,644$1,919,167▲ $155,523
Net Assets With Donor Restrictions$58,398$433,344▲ $374,946
Total Net Assets Fund Balance$1,822,042$2,352,511▲ $530,469
Total Liabilities and Net Assets / Fund Balance$2,459,440$3,047,045▲ $587,605

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,035,423-$995,423
Buildings$484,953$117,659$431,312
Other Land Buildings$185,862-$185,862
Equipment$22,684$151,164$173,848
Leasehold Improvements$13,112$39,045$52,157
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Travis HarkenPresident
Craig SchurterVice-president
Joe CvancaraBoard Member
Merrill MillerBoard Member
Rodney KleynBoard Member
Shawn VanhornSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,793
Program Service Revenue
$2,700,340
Investment Income
$854
Other Revenue
$11,007
All Other Contributions
$653,573
Change in Net Assets
$530,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,258,619
Other Expenses$594,906
Total Fundraising Expense$183,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,454$235,809$109,118$1,637,381
Other Employee Benefits$266,808$41,592$12,765$321,165
Payroll Taxes$116,731$25,846$10,650$153,227
Occupancy$125,247$6,097$1,193$132,537
Comp Disqual Persons$24,046$84,158$12,023$120,227
All Other Expenses$68,780$37,499$12,307$118,586
Other Expenses$39,651$48,709$2,129$39,651
Fees for Services Other$18,251$3,351$8,344$29,946
Pension Plan Contributions$21,043$2,550$3,026$26,619
Depreciation Depletion$18,709$3,482$1,542$23,733
Insurance-$18,136-$18,136
Advertising-$6,884$10,760$17,644
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$2,119,992$549,676$183,857$2,853,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$18,220---
Total Events$18,220---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“The board of directors are the members”

Form 990, Part VI, Section A, Line 7A

“Board members appoint and elect new board members”

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews and approves form 990. A copy of the 990 is then provided to the other board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual questionnaire to officers and directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oaks Education Association
EIN
91-1740296
Phone
5095365955
Address
11711 E 24TH AVE, SPOKANE VALLEY, WA 99206
Doing Business As
The Oaks - a Classical and Christian Academy

Signing Officer

Name
Travis Harken
Title
President
Phone
5095365955
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Harken
Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
150

Preparer

Firm
John F Dierdorff CPA Pllc
Address
336 S SHERMAN ST STE A, SPOKANE, WA 99202
Preparer
John F Dierdorff
Phone
5093408187
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104189
IRS990/AccountsReceivableGrp/BOYAmt04410
IRS990/AccountsReceivableGrp/EOYAmt036908
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIVATE RELIGIOUS EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt010760
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06884
IRS990/AdvertisingGrp/TotalAmt017644
IRS990/AllOtherContributionsAmt0653573
IRS990/AllOtherExpensesGrp/FundraisingAmt012307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068780
IRS990/AllOtherExpensesGrp/TotalAmt0118586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OAKS EDUCATION ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05095365955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 S BOWDISH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0805671
IRS990/CashNonInterestBearingGrp/EOYAmt0876139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt012023
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt084158
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt024046
IRS990/CompDisqualPersonsGrp/TotalAmt0120227
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018220
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0854
IRS990/CYOtherExpensesAmt0594906
IRS990/CYOtherRevenueAmt011007
IRS990/CYProgramServiceRevenueAmt02700340
IRS990/CYRevenuesLessExpensesAmt0530469
IRS990/CYSalariesCompEmpBnftPaidAmt02258619
IRS990/CYTotalExpensesAmt02853525
IRS990/CYTotalFundraisingExpenseAmt0183857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03383994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0620475
IRS990/DeferredRevenueGrp/EOYAmt0590345
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01542
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03482
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018709
IRS990/DepreciationDepletionGrp/TotalAmt023733
IRS990/Desc0344 STUDENTS (K-12) ENROLLED IN THE OAKS CLASSICAL AND CHRISTIAN ACADEMY DURING THE 2020-2021 SCHOOL YEAR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE OAKS - A CLASSICAL AND CHRISTIAN ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058398
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0433344
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01746213
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/FundraisingAmt08344
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018251
IRS990/FeesForServicesOtherGrp/TotalAmt029946
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS HARKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG SCHURTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN VANHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CVANCARA
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY KLEYN
IRS990/Form990PartVIISectionAGrp/PersonNm5MERRILL MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018220
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03394185
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018136
IRS990/InsuranceGrp/TotalAmt018136
IRS990/InvestmentIncomeGrp/ExclusionAmt0854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01742034
IRS990/LandBldgEquipCostOrOtherBssAmt02049902
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt010191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH AN EDUCATION THAT IS BOTH RIGOROUSLY CHRISTIAN AND VIGOROUSLY THOUGHTFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01822042
IRS990/NetAssetsOrFundBalancesEOYAmt02352511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01763644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01919167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01193
IRS990/OccupancyGrp/ManagementAndGeneralAmt06097
IRS990/OccupancyGrp/ProgramServicesAmt0125247
IRS990/OccupancyGrp/TotalAmt0132537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321165
IRS990/OtherExpensesGrp/Desc0CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE EXCISE TAXES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOOL PLAYS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148709
IRS990/OtherExpensesGrp/ProgramServicesAmt081775
IRS990/OtherExpensesGrp/ProgramServicesAmt146497
IRS990/OtherExpensesGrp/ProgramServicesAmt239651
IRS990/OtherExpensesGrp/TotalAmt0107767
IRS990/OtherExpensesGrp/TotalAmt148709
IRS990/OtherExpensesGrp/TotalAmt246497
IRS990/OtherExpensesGrp/TotalAmt339651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CLOTHING/UNIFORM SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11514
IRS990/OtherRevenueTotalAmt06798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01637381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116731
IRS990/PayrollTaxesGrp/TotalAmt0153227
IRS990/PensionPlanContributionsGrp/FundraisingAmt03026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021043
IRS990/PensionPlanContributionsGrp/TotalAmt026619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081728
IRS990/PrincipalOfficerNm0TRAVIS HARKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATORY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02565332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02565332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266484
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENTS PARTICIPATED IN FIVE ATHLETIC PROGRAMS, THREE FIELD TRIPS, TWO SCHOOL PLAYS, AND OTHER ACTIVITIES DURING THE 2020-2021 SCHOOL YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066484
IRS990/ProgSrvcAccomActy3Grp/Desc081 STUDENTS ENROLLED IN THE OAKS CONSERVATORY FOR THE CREATIVE AND PERFORMING ARTS DURING THE 2020-2021 SCHOOL YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02609
IRS990/PYOtherExpensesAmt0482029
IRS990/PYOtherRevenueAmt05675
IRS990/PYProgramServiceRevenueAmt02543710
IRS990/PYRevenuesLessExpensesAmt0324133
IRS990/PYSalariesCompEmpBnftPaidAmt02137231
IRS990/PYTotalExpensesAmt02619260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02943393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04209
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02565332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300236
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117659
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0171300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431312
IRS990ScheduleD/EquipmentGrp/BookValueAmt022684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173848
IRS990ScheduleD/LandGrp/BookValueAmt01035423
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0995423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742034
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS APPOINT AND ELECT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ANNUAL QUESTIONNAIRE TO OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02459440
IRS990/TotalAssetsEOYAmt03047045
IRS990/TotalAssetsGrp/BOYAmt02459440
IRS990/TotalAssetsGrp/EOYAmt03047045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0671793
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02119992
IRS990/TotalFunctionalExpensesGrp/TotalAmt02853525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637398
IRS990/TotalLiabilitiesEOYAmt0694534
IRS990/TotalLiabilitiesGrp/BOYAmt0637398
IRS990/TotalLiabilitiesGrp/EOYAmt0694534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01822042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02352511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02119992
IRS990/TotalProgramServiceRevenueAmt02700340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02707138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03383994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,047,045
Liabilities
$694,534
Net assets
$2,352,511
Revenue
$3,383,994
Expenses
$2,853,525
Net income
$530,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.95$9.78$4.92$4.63$0.29
2023Summary only. Only limited summary data is available for this year.$19.1$9.62$9.49$6.89$3.42$3.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$2.49$4.72$5.55$3.18$2.37
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.69$2.35$3.38$2.85$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.64$1.82$2.94$2.62$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.62$1.50$3.50$2.82$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.64$0.81$2.94$2.76$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.58$0.63$2.62$2.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.69$2.41$2.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$2.17$2.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.47$0.27$2.09$2.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.44$0.34$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.35$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.34$1.73