Great Oak School
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Tomball, TX
- Founding
- 02/2010
- Data as of
- 06/2022
- EIN
- 27-0220873
Organization Overview
Great Oak School is located in Tomball, TX. The organization was established in 2010. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Great Oak School employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Oak School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Great Oak School generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EARLY CHILDHOOD EDUCATION FOR 3 TO 6 YEAR OLDS. PROVIDE EDUCATION FOR GRADES 1 TO 8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EARLY EDUCATION TO CHILDREN AGES 3 TO 6, SERVING 38 STUDENTS.
PROVIDE EDUCATION TO GRADES 1 THROUGH 8, SERVING 63 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Didianne Gilman Administrative Representative | Trustee | 40 | $65,000 |
Vanessa Williams Faculty Representative | Trustee | 40 | $34,507 |
Zuzana Leckova Administrative Representative | Trustee | 10 | $17,026 |
Buck Holden Vice President | Trustee | 2 | $0 |
Luke Schnell President | Trustee | 2 | $0 |
Jessica Tan Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,743 |
| Total Program Service Revenue | $1,319,333 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,395 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,528,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $217,027 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,533 |
| Compensation of current officers, directors, key employees. | $82,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,761 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,192 |
| Insurance | $5,998 |
| All other expenses | $0 |
| Total functional expenses | $1,218,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $595,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,358 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,601 |
| Net Land, buildings, and equipment | $932,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,540,311 |
| Accounts payable and accrued expenses | $5,731 |
| Grants payable | $0 |
| Deferred revenue | $101,915 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $652,082 |
| Total liabilities | $759,728 |
| Net assets without donor restrictions | $777,274 |
| Net assets with donor restrictions | $3,309 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,540,311 |