Orenda Education
- Assets
- $61.5m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 263
- Location
- Georgetown, TX
- Founding
- 07/1996
- Data as of
- 08/2021
- EIN
- 74-2774612
Organization Overview
Orenda Education is located in Georgetown, TX. The organization was established in 1996. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Orenda Education employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orenda Education 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 08/2021, Orenda Education generated $20.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $17.6m during the year ending 08/2021. While expenses have increased by 7.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORENDA EDUCATION OPERATES ORENDA CHARTER SCHOOLS - A PUBLIC CHARTER SCHOOL DISTRICT SERVING STUDENTS IN GRADE K - 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A PUBLIC CHARTER SCHOOL DISTRICT SERVING STUDENTS IN GRADES K - 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard N Rickey CEO | OfficerTrustee | 40 | $215,391 |
Carla L Silber Superintendent/coo | Officer | 40 | $152,252 |
Andrew Cottrill Board President | OfficerTrustee | 1 | $0 |
Travis C Graves Vice-President | OfficerTrustee | 1 | $0 |
Mick Swope Member | Trustee | 1 | $0 |
Dr Herman Matthews Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joeris General Contractors Ltd Phase 3 Construction | 8/30/21 | $349,887 |
Atx Clean Llc Gwcp Janitorial Services - Aug 2020 - De | 8/30/21 | $201,950 |
Magia All Llc Gwcp Janitorial Services - Jan 2020 - Ma | 8/30/21 | $187,500 |
Cobb Pediatric Speech Services Inc Special Education - School Psychologist, | 8/30/21 | $121,063 |
Drywall Paint Solutions Grandstand Storage Construction And Weig | 8/30/21 | $135,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $561,107 |
| Related organizations | $0 |
| Government grants | $1,665,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,328,353 |
| Total Program Service Revenue | $18,308,239 |
| Investment income | $246,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,776 |
| 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 | $20,897,575 |
| 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. | $351,337 |
| Compensation of current officers, directors, key employees. | $59,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,779,687 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,038,098 |
| Payroll taxes | $137,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $650,957 |
| Advertising and promotion | $0 |
| Office expenses | $184,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,035,347 |
| Travel | $56,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,061,515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,388,228 |
| Insurance | $144,980 |
| All other expenses | $0 |
| Total functional expenses | $17,575,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,042,077 |
| Savings and temporary cash investments | $847,787 |
| Pledges and grants receivable | $2,007,444 |
| Accounts receivable, net | $48,402 |
| 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 | $281,601 |
| Net Land, buildings, and equipment | $39,948,071 |
| Investments—publicly traded securities | $1,310,771 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,046,385 |
| Total assets | $61,532,538 |
| Accounts payable and accrued expenses | $1,422,373 |
| Grants payable | $0 |
| Deferred revenue | $93,869 |
| 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 | $40,527,115 |
| Total liabilities | $42,043,357 |
| Net assets without donor restrictions | $11,323,266 |
| Net assets with donor restrictions | $8,165,915 |
| 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 | $61,532,538 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Orenda Education has recieved totaling $16,341.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,156 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $185 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cenikor Foundation Houston, TX | $42,110,252 | $32,030,760 |
Gateway Foundation-Texas Gateway Foundation Inc Houston, TX | $2,017,796 | $16,261,442 |
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Bridge Center For Hope Baton Rouge, LA | $710,936 | $6,641,609 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |