Oakland School Incorporated
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 41
- Location
- Troy, VA
- Founding
- 10/1971
- Data as of
- 08/2023
- EIN
- 54-0884554
Organization Overview
Oakland School Incorporated is located in Troy, VA. The organization was established in 1971. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 08/2023, Oakland School Incorporated employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland School Incorporated 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 08/2023, Oakland School Incorporated generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.6m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED IN 1967, OAKLAND SCHOOL IS A SMALL CO-ED BOARDING AND DAY SCHOOL (FOR RISING 2ND GRADE THROUGH 8TH GRADE STUDENTS) SPECIALIZING IN LANGUAGE-BASED LEARNING AND ATTENTION ISSUES. THE OAKLAND SCHOOL IS FOR BRIGHT STUDENTS WITH LEARNING DIFFERENCES SUCH AS DYSLEXIA, DYSGRAPHIA, OR ADHD. OAKLAND'S MISSION IS THREE-FOLD: 1) TO PROVIDE STUDENTS WITH THE TOOLS TO LEARN; 2) TO INSTILL IN STUDENTS CONFIDENCE REQUIRED TO REACH THEIR ACADEMIC AND PERSONAL POTENTIAL; 3) AND ULTIMATELY TO ENABLE STUDENTS TO SUCCESSFULLY TRANSITION TO A TRADITIONAL CLASSROOM AT THEIR APPROPRIATE GRADE LEVEL. THE COMBINATION OF DAILY ONE-TO-ONE INSTRUCTION, AND EMPHASIS ON BASIC SKILLS INCLUDING OAKLAND'S SPECIALTY OF TEACHING READING, A HIGHLY-EXPERIENCED AND NURTURING STAFF AND SUCCESS-ORIENTED ENVIRONMENT HAS ENABLED SCORES OF CHILDREN TO REACH THEIR ACADEMIC AND PERSONAL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED EDUCATIONAL AND DEVELOPMENTAL PROGRAMS FOR DAY STUDENTS FOR SPECIAL NEEDS STUDENTS DURING THE REGULAR ACADEMIC YEAR. CONDUCTED EDUCATIONAL AND RECREATIONAL PROGRAMS FOR BOARDING STUDENTS AND DAY STUDENTS DURING THE SPECIAL SUMMER SESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Flick President | OfficerTrustee | $0 | |
Bess Flick Vice Preside | OfficerTrustee | $0 | |
Julia Sandor Treasurer | OfficerTrustee | $0 | |
Robyn Bolling Secretary | OfficerTrustee | $0 | |
Russell Kruse Member | Trustee | $0 | |
Carol Williams Head Of Scho | Officer | 40 | $59,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $445,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,018 |
| Total Program Service Revenue | $1,002,930 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,240 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,607,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $51,915 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,035 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,817 |
| Payroll taxes | $76,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,329 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,018 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,534 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,945 |
| Insurance | $30,560 |
| All other expenses | $36,475 |
| Total functional expenses | $1,596,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,094 |
| Savings and temporary cash investments | $308,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,465 |
| 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 | $0 |
| Net Land, buildings, and equipment | $523,707 |
| Investments—publicly traded securities | $2,091 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,833 |
| Total assets | $1,137,499 |
| Accounts payable and accrued expenses | $8,645 |
| Grants payable | $0 |
| Deferred revenue | $256,640 |
| 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 | $0 |
| Total liabilities | $265,285 |
| Net assets without donor restrictions | $872,214 |
| Net assets with donor restrictions | $0 |
| 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 | $1,137,499 |