Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1740296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$18,731,519
Down $375,094 (-2.0%) from 2023
Net Assets
Up$9,778,300
Up $291,552 (+3.1%) from 2023
Liabilities
Down$8,953,219
Down $666,646 (-6.9%) from 2023
Revenue
Down$4,924,302
Down $1,965,540 (-29%) from 2023
Expenses
Up$4,634,031
Up $1,216,848 (+36%) from 2023
Net Income
Down$290,271
Down $3,182,388 (-92%) from 2023
To provide children with an education that is both rigorously christian and vigorously thoughtful.
To provide private religious education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,820,240 | $16,825,091 | ▲ $4,851 |
| Savings and Temporary Cash Investments | $581,997 | $914,699 | ▲ $332,702 |
| Pledges and Grants Receivable | $995,529 | $499,605 | ▼ $495,924 |
| Other Notes and Loans Receivable, Net | $0 | $400,000 | ▲ $400,000 |
| Prepaid Expenses and Deferred Charges | $88,957 | $65,458 | ▼ $23,499 |
| Investments Other Securities | $9,169 | $10,557 | ▲ $1,388 |
| Cash and Non-Interest-Bearing Accounts | $166,439 | $8,761 | ▼ $157,678 |
| Accounts Receivable | $10,880 | $7,348 | ▼ $3,532 |
| Total Assets | $19,106,613 | $18,731,519 | ▼ $375,094 |
| Other Assets Total | $433,402 | $0 | ▼ $433,402 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,775,536 | $8,179,168 | ▲ $403,632 |
| Deferred Revenue | $678,605 | $682,862 | ▲ $4,257 |
| Other Liabilities | $427,537 | $0 | ▼ $427,537 |
| Accounts Payable and Accrued Expenses | $738,187 | $91,189 | ▼ $646,998 |
| Total Liabilities | $9,619,865 | $8,953,219 | ▼ $666,646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,477,748 | $9,773,900 | ▲ $296,152 |
| Net Assets With Donor Restrictions | $9,000 | $4,400 | ▼ $4,600 |
| Total Net Assets Fund Balance | $9,486,748 | $9,778,300 | ▲ $291,552 |
| Total Liabilities and Net Assets / Fund Balance | $19,106,613 | $18,731,519 | ▼ $375,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,683,008 | $526,796 | $15,890,959 |
| Land | $1,085,423 | - | $995,423 |
| Equipment | $47,553 | $151,144 | $198,697 |
| Leasehold Improvements | $9,107 | $43,050 | $52,157 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $9,169 | - | ▲ $1,521 | - | $10,557 |
| 2022 | $8,444 | - | ▲ $815 | - | $9,169 |
| 2021 | $10,000 | - | ▼ $1,358 | - | $8,444 |
| 2020 | - | $10,000 | - | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Dowers | Head of School | FT | $104,712 | $30,031 | $134,743 |
| Kenneth Trotter | Dean | FT | $104,186 | $3,353 | $107,539 |
| Name | Title |
|---|---|
| Mark Smith | President |
| Craig Schurter | Vice President |
| Merrill Miller | Board Member |
| Brian Schultz | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $42,336 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $29,944 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $29,275 | Nasdaq |
| Total Noncash Contributions | 8 | $101,555 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,806,503 |
| Other Expenses | $1,827,528 |
| Total Fundraising Expense | $246,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,521,733 | $362,818 | $107,204 | $1,991,755 |
| Interest | $401,982 | $95,394 | $12,753 | $510,129 |
| Depreciation Depletion | $311,208 | $74,544 | $15,639 | $401,391 |
| Comp Disqual Persons | $161,312 | $168,258 | $13,474 | $343,044 |
| Other Employee Benefits | $180,132 | $36,616 | $18,129 | $234,877 |
| All Other Expenses | $178,118 | $37,633 | $3,311 | $219,062 |
| Occupancy | $162,572 | $38,580 | $5,158 | $206,310 |
| Payroll Taxes | $149,077 | $44,730 | $10,486 | $204,293 |
| Other Expenses | $60,677 | $67,700 | $1,498 | $60,677 |
| Advertising | - | $619 | $57,056 | $57,675 |
| Pension Plan Contributions | $22,601 | $8,654 | $1,279 | $32,534 |
| Fees for Services Other | $24,602 | $1,936 | $700 | $27,238 |
| Insurance | - | $20,373 | - | $20,373 |
| Fees for Services Accounting | - | $18,785 | - | $18,785 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $3,355,814 | $1,031,530 | $246,687 | $4,634,031 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,727 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The board of directors are the members”
“Board members appoint and elect new board members”
“The board president 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”
“TO BE DETERMINED”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 738187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE RELIGIOUS EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57056 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57675 |
| IRS990/AllOtherContributionsAmt | 0 | 1067017 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3311 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OAKS EDUCATION ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095365955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11711 E 24TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 13474 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 168258 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 161312 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 343044 |
| 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/CostOfGoodsSoldAmt | 0 | 5643 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1067017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263328 |
| IRS990/CYOtherExpensesAmt | 0 | 1827528 |
| IRS990/CYOtherRevenueAmt | 0 | 128255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3465702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2806503 |
| IRS990/CYTotalExpensesAmt | 0 | 4634031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 246687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4924302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 678605 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 682862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15639 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 401391 |
| IRS990/Desc | 0 | 355 STUDENTS (K-12) ENROLLED IN THE OAKS CLASSICAL AND CHRISTIAN ACADEMY DURING THE 2023-2024 SCHOOL YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE OAKS - A CLASSICAL CHRISTIAN ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2568501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18785 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 30031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG SCHURTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERRILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE DOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH TROTTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104186 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9727 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 229800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 359 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29730 |
| IRS990/GrossReceiptsAmt | 0 | 5158611 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117036 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20373 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 12753 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95394 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 401982 |
| IRS990/InterestGrp/TotalAmt | 0 | 510129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9169 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10557 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 720990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16820240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16825091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17546081 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 170200 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29371 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29095 |
| 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 | THE OAKS EXISTS TO PARTNER WITH PARENTS WHO SEEK TO GRADUATE CLASSICALLY EDUCATED YOUNG MEN AND WOMEN WHO GLORIFY CHRIST, SHAPE CULTURE, AND SHINE THE LIGHT OF GOD'S TRUTH IN EVERY ENDEAVOR OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7775536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8179168 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9486748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9778300 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 230159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 230159 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9727 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9727 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2569 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2569 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 87941 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9477748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9773900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 101555 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5158 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234877 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND TOUR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE EXCISE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 427537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28018 |
| IRS990/OtherRevenueTotalAmt | 0 | 28018 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1521733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1991755 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 400000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204293 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1279 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8654 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32534 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 995529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 499605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65458 |
| IRS990/PrincipalOfficerNm | 0 | MARK LAVOIE |
| 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 | 3036177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3036177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198832 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENTS PARTICIPATED IN 7 ATHLETIC PROGRAMS, 8 FIELD TRIPS, 2 SCHOOL PLAYS, AND OTHER ACTIVITIES DURING THE 2023-2024 SCHOOL YEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 443261 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 230693 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 161 STUDENTS ENROLLED IN THE OAKS CONSERVATORY FOR THE CREATIVE AND PERFORMING ARTS DURING THE 2023-2024 SCHOOL YEAR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 344052 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 198832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3274644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95416 |
| IRS990/PYOtherExpensesAmt | 0 | 907797 |
| IRS990/PYOtherRevenueAmt | 0 | 29192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3490590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3472659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2509386 |
| IRS990/PYTotalExpensesAmt | 0 | 3417183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6889842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 87941 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3036177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 581997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 914699 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15683008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 526796 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 318845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15890959 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 133 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9169 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10557 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1521 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 90 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9169 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 815 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 198 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1358 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198697 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1085423 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 995423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO BE DETERMINED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16825091 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED MATERIALS & EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | LOAN FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42336 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 29944 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 4 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits
Chicago, IL
View Organization501(c)3
Revenue vs current organization
139% higherAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
91% higherAssets vs current organization
About the sameSpokane, WA
View Organization501(c)3
Revenue vs current organization
45% lowerAssets vs current organization
About the sameBall Ground, GA
View Organization501(c)3
Revenue vs current organization
280% higherAssets vs current organization
88% lower