Civic Intelligence

The Oxbow School

990 • Fiscal year 2024 • EIN 94-3265708

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileWWW.OXBOWSCHOOL.ORG

View Organization Page

530 Third StreetNapa, CA 94559

(707) 255-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,972,514

Down $1,308,538 (-14%) from 2023

Net Assets

Down

$7,485,302

Down $575,385 (-7.1%) from 2023

Liabilities

Down

$487,212

Down $733,153 (-60%) from 2023

Revenue And Expenses

Revenue

Up

$3,158,094

Up $235,550 (+8.1%) from 2023

Expenses

Up

$3,218,489

Up $167,581 (+5.5%) from 2023

Net Income

Up

-$60,395

Up $67,969 (+53%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,270,351Liabilities 2011: $1,161,424Net Assets 2011: $8,108,9272011Assets 2012: $9,261,095Liabilities 2012: $1,194,368Net Assets 2012: $8,066,7272012Assets 2013: $9,088,876Liabilities 2013: $1,168,686Net Assets 2013: $7,920,1902013Assets 2014: $8,840,656Liabilities 2014: $374,355Net Assets 2014: $8,466,3012014Assets 2015: $8,536,391Liabilities 2015: $442,350Net Assets 2015: $8,094,0412015Assets 2016: $8,552,086Liabilities 2016: $517,221Net Assets 2016: $8,034,8652016Assets 2017: $8,304,144Liabilities 2017: $552,824Net Assets 2017: $7,751,3202017Assets 2018: $8,416,075Liabilities 2018: $533,486Net Assets 2018: $7,882,5892018Assets 2019: $8,915,624Liabilities 2019: $1,212,631Net Assets 2019: $7,702,9932019Assets 2020: $8,615,773Liabilities 2020: $1,079,867Net Assets 2020: $7,535,9062020Assets 2021: $9,238,661Liabilities 2021: $1,152,410Net Assets 2021: $8,086,2512021Assets 2022: $9,265,638Liabilities 2022: $1,228,048Net Assets 2022: $8,037,5902022Assets 2023: $9,281,052Liabilities 2023: $1,220,365Net Assets 2023: $8,060,6872023Assets 2024: $7,972,514Liabilities 2024: $487,212Net Assets 2024: $7,485,3022024Assets 2025: $3,872,265Liabilities 2025: $26,313Net Assets 2025: $3,845,9522025

Highlighted filing

2024

Assets$7,972,514
Liabilities$487,212
Net Assets$7,485,302
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,654,317Expenses 2011: $2,784,280Net Income 2011: -$129,9632011Revenue 2012: $2,673,824Expenses 2012: $2,716,024Net Income 2012: -$42,2002012Revenue 2013: $2,703,588Expenses 2013: $2,850,125Net Income 2013: -$146,5372013Revenue 2014: $3,401,644Expenses 2014: $2,855,533Net Income 2014: $546,1112014Revenue 2015: $2,546,666Expenses 2015: $2,918,926Net Income 2015: -$372,2602015Revenue 2016: $2,985,696Expenses 2016: $3,044,872Net Income 2016: -$59,1762016Revenue 2017: $3,084,349Expenses 2017: $3,367,894Net Income 2017: -$283,5452017Revenue 2018: $3,569,493Expenses 2018: $3,413,564Net Income 2018: $155,9292018Revenue 2019: $3,358,963Expenses 2019: $3,538,559Net Income 2019: -$179,5962019Revenue 2020: $3,240,180Expenses 2020: $3,407,267Net Income 2020: -$167,0872020Revenue 2021: $1,471,465Expenses 2021: $1,267,116Net Income 2021: $204,3492021Revenue 2022: $2,962,793Expenses 2022: $2,808,551Net Income 2022: $154,2422022Revenue 2023: $2,922,544Expenses 2023: $3,050,908Net Income 2023: -$128,3642023Revenue 2024: $3,158,094Expenses 2024: $3,218,489Net Income 2024: -$60,3952024Revenue 2025: $2,622,288Expenses 2025: $6,266,487Net Income 2025: -$3,644,1992025

Highlighted filing

2024

Revenue$3,158,094
Expenses$3,218,489
Net Income-$60,395
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,158,094
Mission and Program Overview

Mission

The oxbow school is a unique, interdisciplinary semester program for high school students. Our mission is to strengthen students' abilities in creative and critical inquiry by combining rigorous studio art practice with innovative academics. Our vision is for oxbow students to develop a stronger sense of identity, self-worth, and the confidence to embrace the responsibility for their own learning and lives.

To provide education in the arts to students primarily in 11th and 12th grades. The school also provides curriculum courses in english, history, science and math to the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,249,768$6,044,861▼ $204,907
Investments in Publicly Traded Securities$1,847,297$1,492,448▼ $354,849
Cash and Non-Interest-Bearing Accounts$1,060,813$396,639▼ $664,174
Prepaid Expenses and Deferred Charges$94,424$38,566▼ $55,858
Pledges and Grants Receivable$28,750--
Total Assets$9,281,052$7,972,514▼ $1,308,538
Liabilities
Deferred Revenue$482,489$306,019▼ $176,470
Accounts Payable and Accrued Expenses$141,576$161,656▲ $20,080
Mortgage Notes Payable Secured by Investment Property$596,300$19,537▼ $576,763
Total Liabilities$1,220,365$487,212▼ $733,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,031,937$7,485,302▼ $546,635
Net Assets With Donor Restrictions$28,750$0▼ $28,750
Total Net Assets Fund Balance$8,060,687$7,485,302▼ $575,385
Total Liabilities and Net Assets / Fund Balance$9,281,052$7,972,514▼ $1,308,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,208,430$5,149,003$9,357,433
Other Land Buildings$247,751$1,768,068$2,015,819
Land$1,588,680-$1,588,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,847,297$6,120▲ $228,234$570,000$1,492,448
2022$1,638,588$61,588▲ $215,499$51,677$1,847,297
2021$1,809,378$59,783▼ $162,538$49,470$1,638,588
2020$1,421,030$9,803▲ $394,299-$1,809,378
2019$1,383,476$42,500▼ $4,946-$1,421,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JordanHead of SchoolFT$132,209$19,246$151,455

Board Members and Trustees

NameTitle
Beth KarpfingerBoard Chair
Ann HatchTrustee
Anne FougeronTrustee
Bonnie LloydTrustee
Carolyn FedermanTrustee
Jordan FellingTrustee
Margie DuckstadTrustee
Phillip MorrisTrustee
Rebecca MansonTrustee
Robin HillTrustee
Charlotte WorsleySecretary
Peter WeltchekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,194
Program Service Revenue
$2,121,320
Investment Income
$752,014
Other Revenue
$54,566
All Other Contributions
$209,080
Change in Net Assets
$-60,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,357
Other Expenses$1,301,298
Grants and Similar Amounts Paid$541,834
Total Fundraising Expense$103,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,387$416,087$80,000$1,166,474
Grants to Domestic Individuals$541,834--$541,834
Insurance-$294,642-$294,642
Depreciation Depletion$269,725--$269,725
Occupancy-$193,160-$193,160
Fees for Services Other-$152,018-$152,018
Other Employee Benefits$52,629$55,132$12,273$120,034
Advertising-$105,854$4,410$110,264
Payroll Taxes$52,343$30,106$6,400$88,849
Interest-$38,935-$38,935
Fees for Services Legal-$32,601-$32,601
Office Expenses-$28,234-$28,234
Fees for Service Investment Mgmnt Fees-$19,203-$19,203
Fees for Services Accounting-$8,800-$8,800
All Other Expenses-$6,002-$6,002
Conferences and Meetings-$3,381$580$3,961
Travel-$2,317-$2,317
Other Expenses$46,602$47-$47
Total Functional Expenses$1,722,170$1,392,656$103,663$3,218,489
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“We have not provided a copy of the form 990 to our trustees before filing the return. We do have it available for any trustees that wishes to review it.”

Form 990, Part VI, Section C, Line 19

“We have not made our conflict of interest policy available to the public during the tax year. Our financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oxbow School
EIN
94-3265708
Phone
7072556000
Address
530 THIRD STREET, NAPA, CA 94559

Signing Officer

Name
Jennifer Jordan
Title
Head of School
Phone
7072556000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jordan
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
9164810845
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION IN THE ARTS TO STUDENTS PRIMARILY IN 11TH AND 12TH GRADES. THE SCHOOL ALSO PROVIDES CURRICULUM COURSES IN ENGLISH, HISTORY, SCIENCE AND MATH TO THE STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt04410
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0105854
IRS990/AdvertisingGrp/TotalAmt0110264
IRS990/AllOtherContributionsAmt0209080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06002
IRS990/AllOtherExpensesGrp/TotalAmt06002
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07072556000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01060813
IRS990/CashNonInterestBearingGrp/EOYAmt0396639
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0580
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03381
IRS990/ConferencesMeetingsGrp/TotalAmt03961
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230194
IRS990/CYGrantsAndSimilarPaidAmt0541834
IRS990/CYInvestmentIncomeAmt0752014
IRS990/CYOtherExpensesAmt01301298
IRS990/CYOtherRevenueAmt054566
IRS990/CYProgramServiceRevenueAmt02121320
IRS990/CYRevenuesLessExpensesAmt0-60395
IRS990/CYSalariesCompEmpBnftPaidAmt01375357
IRS990/CYTotalExpensesAmt03218489
IRS990/CYTotalFundraisingExpenseAmt0103663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03158094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0482489
IRS990/DeferredRevenueGrp/EOYAmt0306019
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269725
IRS990/DepreciationDepletionGrp/TotalAmt0269725
IRS990/Desc0THE OXBOW SCHOOL IS AN INNOVATIVE, INTERDISCIPLINARY SEMESTER PROGRAM FOR HIGH SCHOOL JUNIORS, SENIORS AND POST-GRAD STUDENTS. OUR MISSION IS TO STRENGTHEN STUDENTS' ABILITIES IN CREATIVE AND CRITICAL INQUIRY BY COMBINING RIGOROUS STUDIO ART PRACTICE WITH INNOVATIVE ACADEMICS. OXBOW STUDENTS DEVELOP A NEW SENSE OF IDENTITY, SELF-WORTH AND CONFIDENCE THAT ENABLES THEM TO TAKE MORE RESPONSIBILITY OVER THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01722170
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032601
IRS990/FeesForServicesLegalGrp/TotalAmt032601
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152018
IRS990/FeesForServicesOtherGrp/TotalAmt0152018
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019203
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019203
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219246
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH KARPFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER WELTCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN FELLING
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGIE DUCKSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE FOUGERON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN FEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt12132209
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0701091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt021114
IRS990/GrantAmt0541834
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0541834
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0541834
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0701091
IRS990/GrossReceiptsAmt03158094
IRS990/GrossRentsGrp/RealAmt053025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0294642
IRS990/InsuranceGrp/TotalAmt0294642
IRS990/InterestGrp/ManagementAndGeneralAmt038935
IRS990/InterestGrp/TotalAmt038935
IRS990/InvestmentIncomeGrp/ExclusionAmt050923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01847297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01492448
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06917071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06249768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06044861
IRS990/LandBldgEquipCostOrOtherBssAmt012961932
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OXBOW SCHOOL IS A UNIQUE, INTERDISCIPLINARY SEMESTER PROGRAM FOR HIGH SCHOOL STUDENTS. OUR MISSION IS TO STRENGTHEN STUDENTS' ABILITIES IN CREATIVE AND CRITICAL INQUIRY BY COMBINING RIGOROUS STUDIO ART PRACTICE WITH INNOVATIVE ACADEMICS. OUR VISION IS FOR OXBOW STUDENTS TO DEVELOP A STRONGER SENSE OF IDENTITY, SELF-WORTH, AND THE CONFIDENCE TO EMBRACE THE RESPONSIBILITY FOR THEIR OWN LEARNING AND LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0596300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019537
IRS990/NetAssetsOrFundBalancesBOYAmt08060687
IRS990/NetAssetsOrFundBalancesEOYAmt07485302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0701091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0701091
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-514990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08031937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07485302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193160
IRS990/OccupancyGrp/TotalAmt0193160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028234
IRS990/OfficeExpensesGrp/TotalAmt028234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120034
IRS990/OtherExpensesGrp/Desc0FOOD/DINING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt088650
IRS990/OtherExpensesGrp/ProgramServicesAmt146602
IRS990/OtherExpensesGrp/TotalAmt088650
IRS990/OtherExpensesGrp/TotalAmt146602
IRS990/OtherExpensesGrp/TotalAmt26137
IRS990/OtherExpensesGrp/TotalAmt347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01541
IRS990/OtherRevenueTotalAmt01541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030106
IRS990/PayrollTaxesGrp/ProgramServicesAmt052343
IRS990/PayrollTaxesGrp/TotalAmt088849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038566
IRS990/PrincipalOfficerNm0JENNIFER JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02121320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02121320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0513515
IRS990/PYInvestmentIncomeAmt077440
IRS990/PYOtherExpensesAmt01137736
IRS990/PYOtherRevenueAmt037423
IRS990/PYProgramServiceRevenueAmt02418859
IRS990/PYRevenuesLessExpensesAmt0-128364
IRS990/PYSalariesCompEmpBnftPaidAmt01399657
IRS990/PYTotalExpensesAmt03050908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02922544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-60395
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02121320
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04208430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05149003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09357433
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019203
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01847297
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01492448
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228234
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0570000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01638588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01847297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01809378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01638588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-162538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01421030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01809378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0394299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01383476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01421030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01588680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01588680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01768068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02015819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06044861
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0541834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,972,514
Liabilities
$487,212
Net assets
$7,485,302
Revenue
$3,158,094
Expenses
$3,218,489
Net income
-$60,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.85$2.62$6.27$3.64
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.49$7.49$3.16$3.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.28$1.22$8.06$2.92$3.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.27$1.23$8.04$2.96$2.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.24$1.15$8.09$1.47$1.27$0.20
2020Summary only. Only limited summary data is available for this year.$8.62$1.08$7.54$3.24$3.41$0.17
2019Summary only. Only limited summary data is available for this year.$8.92$1.21$7.70$3.36$3.54$0.18
2018Summary only. Only limited summary data is available for this year.$8.42$0.53$7.88$3.57$3.41$0.16
2017Summary only. Only limited summary data is available for this year.$8.30$0.55$7.75$3.08$3.37$0.28
2016Summary only. Only limited summary data is available for this year.$8.55$0.52$8.03$2.99$3.04$0.06
2015Summary only. Only limited summary data is available for this year.$8.54$0.44$8.09$2.55$2.92$0.37
2014Summary only. Only limited summary data is available for this year.$8.84$0.37$8.47$3.40$2.86$0.55
2013Summary only. Only limited summary data is available for this year.$9.09$1.17$7.92$2.70$2.85$0.15
2012Summary only. Only limited summary data is available for this year.$9.26$1.19$8.07$2.67$2.72$0.04
2011Summary only. Only limited summary data is available for this year.$9.27$1.16$8.11$2.65$2.78$0.13