Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,775,177
No earlier filing loaded for comparison.
Net Assets
$6,031,553
No earlier filing loaded for comparison.
Liabilities
$1,743,624
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,201,040
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See schedule o. Blue oak school offers a challenging and stimulating education to children of diverse backgrounds and interests. Balancing structure with choice and the requirements of the group with the gifts of the individual, the school holds itself to the highest standards of responsible educational innovation, so that students develop the skills and habits of learning that endure. We provide an engaging, supportive, and diverse environment where learning is an active, joyful process of discovery for children in grades kindergarten through eighth.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 389854 |
| IRS990/AccountsReceivable/BOY | 0 | 1167381 |
| IRS990/AccountsReceivable/EOY | 0 | 540442 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Non-denominational independent school providing educational instruction grades kindergarten through eighth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1436 Polk Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Napa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94559 |
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| IRS990/AllOtherExpenses/Fundraising | 0 | 24339 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51130 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20908 |
| IRS990/AllOtherExpenses/Total | 0 | 96377 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 139 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 203860 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 203860 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6597 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 69993 |
| IRS990/ConferencesMeetings/Total | 0 | 76590 |
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| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 424641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 216564 |
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| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DeferredRevenue/EOY | 0 | 529122 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 217309 |
| IRS990/DepreciationDepletion/Total | 0 | 217309 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | An independent non-denominational school providing educational instruction for students in grades kindergarten through eighth in the Napa Valley. |
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| IRS990/Expense | 0 | 2847571 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 136439 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7318 |
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| IRS990/FeesForServicesLegal/Total | 0 | 7515 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 65093 |
| IRS990/FeesForServicesOther/Total | 0 | 65093 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tim Rodgers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Caren Hatton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jennifer Becker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | C Paul Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Wendi Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mady Deininger |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Green |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bruce Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Renee Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sally Sheekey |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tracy Schuler |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Robin Jankiewicz |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Stewart Dorsey |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Lisa Court |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Hal Hensler |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Meredith Wilson |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Head of school |
| IRS990/Form990PartVIISectionA/Title | 15 | Faculty Trustee |
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| IRS990/GainOrLoss/Securities | 0 | 141550 |
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| IRS990/MissionDescription | 0 | Blue Oak School offers a challenging and stimulating education to children of diverse backgrounds and interests. Balancing structure with choice and the requirements of the group with the gifts of the individual, the School holds itself to the highest standards of responsible educational innovation, so that students develop the skills and habits of learning that endure. We provide an engaging, supportive, and diverse environment where learning is an active, joyful process of discovery for children in grades kindergarten through eighth. |
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| IRS990/ProgramServiceRevenue/Description | 1 | Bookstore Sales and Ap |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 3234386 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 433815 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3668201 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2741684 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | -1248742 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1492942 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2739835 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1849 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2741684 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | -487472 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 540000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 52528 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -588676 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -953623 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 622599 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4201040 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Earnings from the Endowment fund are intended for the support of the school. Donors released restrictions from certain endowment funds during FY10. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Change in value split interest agreements: 21892. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Change in value split interest agreement: 21892. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Loss on disposal of asset: -35753. Mortgage interest, maintainance and utilities as cost of rental: -46846. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Mortgage interest, maintainance and utilities as cost of rental Form 990T: 46846. Loss on disposal of asset: 35753. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Land/BookValue | 0 | 1254363 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1254363 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 100633 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.