Regents School Of Oxford Inc
- Assets
- $4.4m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 73
- Location
- Oxford, MS
- Founding
- 04/2003
- Data as of
- 05/2023
- EIN
- 64-0924803
Organization Overview
Regents School Of Oxford Inc is located in Oxford, MS. The organization was established in 2003. 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 05/2023, Regents School Of Oxford Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regents School Of Oxford Inc 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 05/2023, Regents School Of Oxford Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $3.3m during the year ending 05/2023. While expenses have increased by 12.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE SCHOOL EDUCATION, GRADES K-12, SERVICING 180-200 STUDENTS ANNUALLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A CHRISTIAN EDUCATION FOR GRADES K-12
PROVIDE A CHRISTIAN EDUCATION FOR GRADES K-12
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Wood Head Of Scho | 40 | $115,474 | |
Jenny Stubblefield Board Chair | OfficerTrustee | 10 | $9,375 |
Nicholas Correnti Director | Trustee | 10 | $0 |
Webb Lewis Vice Chair | OfficerTrustee | 10 | $0 |
Tyler Lovelace Director | Trustee | 10 | $0 |
Carroll Moore Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,375 |
| Related organizations | $0 |
| Government grants | $221,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,920,545 |
| Noncash contributions included in lines 1a–1f | $130,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,173,195 |
| Total Program Service Revenue | $3,271,959 |
| Investment income | $44,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,530,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,700 |
| Compensation of current officers, directors, key employees. | $375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,920,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $211,876 |
| Payroll taxes | $150,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $78,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,545 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $474,435 |
| Advertising and promotion | $5,537 |
| Office expenses | $11,087 |
| Information technology | $23,557 |
| Royalties | $0 |
| Occupancy | $330,592 |
| 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 | $14,843 |
| Insurance | $32,674 |
| All other expenses | $0 |
| Total functional expenses | $3,348,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,285 |
| Savings and temporary cash investments | $2,861,201 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $764,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $805,352 |
| Total assets | $4,433,516 |
| Accounts payable and accrued expenses | $45,660 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $9,159 |
| Total liabilities | $54,819 |
| Net assets without donor restrictions | $4,378,697 |
| 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 | $4,433,516 |